Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-2769936 • 501(c)3 • South Bend, IN
Profile
The organization's mission and goals are: - to provide for the delivery of social services to the marshall county community in an effective, supportive and uplifting environment - to support the social service agencies in marshall county by placing them in a facility where they can focus on their mission, network with colleagues, and have access to current technology infrastructure - to serve as a revitalization catalyst and transform an underutilized urban area of the city of plymouth into a community asset - to leverage public funds with private foundations, corporations, and individuals to make this project a reality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$0
Down $3,046,273 (-100%) from 2022
Liabilities
Down$0
Down $2,999,143 (-100%) from 2022
Net Assets
Down$0
Down $47,130 (-100%) from 2022
Revenue
Down$118,273
Down $169,870 (-59%) from 2022
Expenses
Down$68,488
Down $116,801 (-63%) from 2022
Net Income
Down$49,785
Down $53,069 (-52%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission and goals are: - to provide for the delivery of social services to the marshall county community in an effective, supportive and uplifting environment - to support the social service agencies in marshall county by placing them in a facility where they can focus on their mission, network with colleagues, and have access to current technology infrastructure - to serve as a revitalization catalyst and transform an underutilized urban area of the city of plymouth into a community asset - to leverage public funds with private foundations, corporations, and individuals to make this project a reality.
See organization's mission described in part iii statement of program service accomplishments on page 2.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,919,216 | - | - |
| Cash and Non-Interest-Bearing Accounts | $77,562 | - | - |
| Accounts Receivable | $18,574 | - | - |
| Total Assets | $3,046,273 | $0 | ▼ $3,046,273 |
| Other Assets Total | $30,921 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,875,146 | - | - |
| Other Liabilities | $110,305 | - | - |
| Accounts Payable and Accrued Expenses | $13,692 | - | - |
| Total Liabilities | $2,999,143 | $0 | ▼ $2,999,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,130 | - | - |
| Total Net Assets Fund Balance | $47,130 | $0 | ▼ $47,130 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,273 | $0 | ▼ $3,046,273 |
| Name | Title |
|---|---|
| Sister Margaret Henss | President |
| Fred Webster | Director |
| Marilyn Feldman | Director |
| Penny Lukenbill | Director |
| Dr Don S Balka | Director/tre |
| Sarah Smith | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,212 |
| Salaries, Compensation, and Employee Benefits | $276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,682 | - | - | $43,682 |
| Fees for Services Management | - | $9,547 | - | $9,547 |
| Insurance | $6,378 | - | - | $6,378 |
| Fees for Services Other | $5,833 | - | - | $5,833 |
| Information Technology | $2,596 | - | - | $2,596 |
| Payroll Taxes | - | $276 | - | $276 |
| Office Expenses | $123 | - | - | $123 |
| Travel | $53 | - | - | $53 |
| Total Functional Expenses | $58,665 | $9,823 | $0 | $68,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft copy of the form 990 is forwarded by the outside cpa firm preparing the return to the ogranization's management company for review. The management company reviews the forms and discusses with the cpa firm any changes that may need to be made. Once both parties are satisfied with the prepared return, a draft copy is then presented by the management company to the board of directors for review. After review any changes that may have been suggested are reviewed. Once the return is approved, an officer of the organization will sign the return and the return is then submitted to the internal revenue service for filing.”
“The organization has a written and approved conflict of interest policy that is followed. Review of such conflicts or potentail conflicts are completed on a continual basis. Annual statements are utilized for board of director members.”
“The corporation currently has no employees and hires the work to be performed from a real estate management company. Therefore there are no hiring, recruitment or pay policies currently in place.”
“The governing documents of the organization, its financial statements and the form 990 return of organization exempt from income tax are available to the public upon request. It is preferred that the request be made in writing, but it is the organization's goal to provide the information requested as quickly as possible and within a 48 hour time frame. The organization's form 990 should also be available on line at the guidestar website.”
“The organization's mission and goals are: - to provide for the delivery of social services to the marshall county community in an effective, supportive and uplifting environment - to support the social service agencies in marshall county by placing them in a facility where they can focus on their mission, network with colleagues, and have access to current technology infrastructure - to serve as a revitalization catalyst and transform an underutilized urban area of the city of plymouth into a community asset - to leverage public funds with private foundations, corporations, and individuals to make this project a reality.”
“Company closed in 2023, recognizing a loss.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION AND GOALS ARE: - TO PROVIDE FOR THE DELIVERY OF SOCIAL SERVICES TO THE MARSHALL COUNTY COMMUNITY IN AN EFFECTIVE, SUPPORTIVE AND UPLIFTING ENVIRONMENT - TO SUPPORT THE SOCIAL SERVICE AGENCIES IN MARSHALL COUNTY BY PLACING THEM IN A FACILITY WHERE THEY CAN FOCUS ON THEIR MISSION, NETWORK WITH COLLEAGUES, AND HAVE ACCESS TO CURRENT TECHNOLOGY INFRASTRUCTURE - TO SERVE AS A REVITALIZATION CATALYST AND TRANSFORM AN UNDERUTILIZED URBAN AREA OF THE CITY OF PLYMOUTH INTO A COMMUNITY ASSET - TO LEVERAGE PUBLIC FUNDS WITH PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE THIS PROJECT A REALITY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -96915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110305 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SISTER MARGARET HENSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAM EXPENSES REIMBURSED |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1200468 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-04-01 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION AND GOALS ARE: - TO PROVIDE FOR THE DELIVERY OF SOCIAL SERVICES TO THE MARSHALL COUNTY COMMUNITY IN AN EFFECTIVE, SUPPORTIVE AND UPLIFTING ENVIRONMENT - TO SUPPORT THE SOCIAL SERVICE AGENCIES IN MARSHALL COUNTY BY PLACING THEM IN A FACILITY WHERE THEY CAN FOCUS ON THEIR MISSION, NETWORK WITH COLLEAGUES, AND HAVE ACCESS TO CURRENT TECHNOLOGY INFRASTRUCTURE - TO SERVE AS A REVITALIZATION CATALYST AND TRANSFORM AN UNDERUTILIZED URBAN AREA OF THE CITY OF PLYMOUTH INTO A COMMUNITY ASSET - TO LEVERAGE PUBLIC FUNDS WITH PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE THIS PROJECT A REALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT COPY OF THE FORM 990 IS FORWARDED BY THE OUTSIDE CPA FIRM PREPARING THE RETURN TO THE OGRANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY REVIEWS THE FORMS AND DISCUSSES WITH THE CPA FIRM ANY CHANGES THAT MAY NEED TO BE MADE. ONCE BOTH PARTIES ARE SATISFIED WITH THE PREPARED RETURN, A DRAFT COPY IS THEN PRESENTED BY THE MANAGEMENT COMPANY TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW ANY CHANGES THAT MAY HAVE BEEN SUGGESTED ARE REVIEWED. ONCE THE RETURN IS APPROVED, AN OFFICER OF THE ORGANIZATION WILL SIGN THE RETURN AND THE RETURN IS THEN SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN AND APPROVED CONFLICT OF INTEREST POLICY THAT IS FOLLOWED. REVIEW OF SUCH CONFLICTS OR POTENTAIL CONFLICTS ARE COMPLETED ON A CONTINUAL BASIS. ANNUAL STATEMENTS ARE UTILIZED FOR BOARD OF DIRECTOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION CURRENTLY HAS NO EMPLOYEES AND HIRES THE WORK TO BE PERFORMED FROM A REAL ESTATE MANAGEMENT COMPANY. THEREFORE THERE ARE NO HIRING, RECRUITMENT OR PAY POLICIES CURRENTLY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS FINANCIAL STATEMENTS AND THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS PREFERRED THAT THE REQUEST BE MADE IN WRITING, BUT IT IS THE ORGANIZATION'S GOAL TO PROVIDE THE INFORMATION REQUESTED AS QUICKLY AS POSSIBLE AND WITHIN A 48 HOUR TIME FRAME. THE ORGANIZATION'S FORM 990 SHOULD ALSO BE AVAILABLE ON LINE AT THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPANY CLOSED IN 2023, RECOGNIZING A LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsBOYAmt | 0 | 3046273 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3046273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2999143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2999143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118273 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3046273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/TravelGrp/TotalAmt | 0 | 53 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/USAddress/CityNm | 0 | DONALDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER MARGARET HENSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5749689267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESOURCE CENTER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MARSHALL COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 262769936 |
| ReturnHeader/Filer/PhoneNum | 0 | 5749689267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 466240540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874325161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVER & COMPANY CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1441 NORTHSIDE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742876400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZVI SILVER |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:10:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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