Civic Intelligence

Community Resource Center of Marshall County Inc

990 • Fiscal year 2020 • EIN 26-2769936

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

PO Box 540South Bend, IN 46624-0540

(574) 968-9267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,953,200

Up $12,460 (+0.4%) from 2019

Net Assets

Down

-$152,804

Down $184,279 (-585%) from 2019

Liabilities

Up

$3,106,004

Up $196,739 (+6.8%) from 2019

Revenue

Down

$248,646

Down $31,653 (-11%) from 2019

Expenses

Down

$217,925

Down $40,477 (-16%) from 2019

Net Income

Up

$30,721

Up $8,824 (+40%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,975,799Liabilities 2015: $3,041,928Net Assets 2015: -$66,1292015Assets 2016: $2,946,435Liabilities 2016: $3,051,130Net Assets 2016: -$104,6952016Assets 2017: $2,934,189Liabilities 2017: $3,066,656Net Assets 2017: -$132,4672017Assets 2018: $2,947,202Liabilities 2018: $2,937,624Net Assets 2018: $9,5782018Assets 2019: $2,940,740Liabilities 2019: $2,909,265Net Assets 2019: $31,4752019Assets 2020: $2,953,200Liabilities 2020: $3,106,004Net Assets 2020: -$152,8042020Assets 2021: $2,967,975Liabilities 2021: $3,025,466Net Assets 2021: -$57,4912021Assets 2022: $3,046,273Liabilities 2022: $2,999,143Net Assets 2022: $47,1302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,953,200
Liabilities$3,106,004
Net Assets-$152,804

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $259,380Expenses 2015: $279,998Net Income 2015: -$20,6182015Revenue 2016: $248,367Expenses 2016: $286,933Net Income 2016: -$38,5662016Revenue 2017: $254,662Expenses 2017: $282,434Net Income 2017: -$27,7722017Revenue 2018: $304,818Expenses 2018: $162,773Net Income 2018: $142,0452018Revenue 2019: $280,299Expenses 2019: $258,402Net Income 2019: $21,8972019Revenue 2020: $248,646Expenses 2020: $217,925Net Income 2020: $30,7212020Revenue 2021: $265,107Expenses 2021: $160,428Net Income 2021: $104,6792021Revenue 2022: $288,143Expenses 2022: $185,289Net Income 2022: $102,8542022Revenue 2023: $118,273Expenses 2023: $68,488Net Income 2023: $49,7852023

Highlighted filing

2020

Revenue$248,646
Expenses$217,925
Net Income$30,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$248,646
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,919,216$2,919,216→ $0
Accounts Receivable$3,090$4,720▲ $1,630
Cash and Non-Interest-Bearing Accounts$8,494$1,502▼ $6,992
Total Assets$2,940,740$2,953,200▲ $12,460
Other Assets Total$9,940$27,762▲ $17,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,693,494$2,878,537▲ $185,043
Accounts Payable and Accrued Expenses$138,922$136,986▼ $1,936
Other Liabilities$76,849$90,481▲ $13,632
Total Liabilities$2,909,265$3,106,004▲ $196,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,475$-152,804▼ $184,279
Total Net Assets Fund Balance$31,475$-152,804▼ $184,279
Total Liabilities and Net Assets / Fund Balance$2,940,740$2,953,200▲ $12,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,352--
Equipment$6,864--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian LiechtyPresident
Sister Margaret HenssPresident
Dr Don S BalkaDirector
Fred WebsterDirector
Mary BordenDirector
Susan FortinDirector
Sarah SmithSecretary/tr
Ralph WintersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,646
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,592
Salaries, Compensation, and Employee Benefits$333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,245--$103,245
Interest$89,553--$89,553
Fees for Services Management-$13,352-$13,352
Insurance$6,988--$6,988
Information Technology$2,019--$2,019
Fees for Services Other$1,540--$1,540
Fees for Services Accounting-$800-$800
Payroll Taxes-$333-$333
Travel$255--$255
Office Expenses$-160--$-160
Total Functional Expenses$203,440$14,485$0$217,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$90,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Community Resource Center of
EIN
26-2769936
Address
PO BOX 540, SOUTH BEND, IN 46624-0540

Signing Officer

Name
Sister Margaret Henss
Title
President
Phone
5749689267
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Margaret Henss
Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
YOUNG & NURKOWSKI CPA'S PC
Address
1441 NORTHSIDE BLVD, SOUTH BEND, IN 46615
Preparer
John J Nurkowski
Phone
5742876400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136986
IRS990/AccountsReceivableGrp/BOYAmt03090
IRS990/AccountsReceivableGrp/EOYAmt04720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ORGANIZATION'S MISSION DESCRIBED IN PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05749689267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W JEFFERSON BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08494
IRS990/CashNonInterestBearingGrp/EOYAmt01502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248646
IRS990/CYRevenuesLessExpensesAmt030721
IRS990/CYSalariesCompEmpBnftPaidAmt0333
IRS990/CYTotalExpensesAmt0217925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO UTILIZE AND LEASE SPACE TO VARIOUS GOVERNMENTAL AND TAX-EXEMPT ORGANIZATIONS. THE PURPOSE OF THE ORGANIZATION IS TO LESSEN THE BURDENS OF GOVERNMENT AND PROVIDE THE COMMUNITY WITH GREAT BENEFIT IN A CENTRALIZED FACILITY OF GOVERNMENTAL AND CHARITABLE ORGANIZATIONS. TO PROVIDE A COMMON BUILDING FOR A VARIETY OF SOCIAL AND SERVICE AGENCIES IN ORDER TO MAKE THE DELIVERY OF SOCIAL SERVICES IN THE COMMUNITY MORE EFFECTIVE AND MORE ACCESSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013352
IRS990/FeesForServicesManagementGrp/TotalAmt013352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01540
IRS990/FeesForServicesOtherGrp/TotalAmt01540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DON S BALKA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARGARET HENSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02019
IRS990/InformationTechnologyGrp/TotalAmt02019
IRS990/InsuranceGrp/ProgramServicesAmt06988
IRS990/InsuranceGrp/TotalAmt06988
IRS990/InterestGrp/ProgramServicesAmt089553
IRS990/InterestGrp/TotalAmt089553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02919216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919216
IRS990/LandBldgEquipCostOrOtherBssAmt02919216
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02693494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02878537
IRS990/NetAssetsOrFundBalancesBOYAmt031475
IRS990/NetAssetsOrFundBalancesEOYAmt0-152804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-152804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103245
IRS990/OccupancyGrp/TotalAmt0103245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-160
IRS990/OfficeExpensesGrp/TotalAmt0-160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09940
IRS990/OtherAssetsTotalGrp/EOYAmt027762
IRS990/OtherLiabilitiesGrp/BOYAmt076849
IRS990/OtherLiabilitiesGrp/EOYAmt090481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333
IRS990/PayrollTaxesGrp/TotalAmt0333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER MARGARET HENSS
IRS990/PriorPeriodAdjustmentsAmt0-215000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAM EXPENSES REIMBURSED
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE TAX REIMBURSED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258402
IRS990/PYProgramServiceRevenueAmt0280299
IRS990/PYRevenuesLessExpensesAmt021897
IRS990/PYTotalExpensesAmt0258402
IRS990/PYTotalRevenueAmt0280299
IRS990/ReconcilationRevenueExpnssAmt030721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportAmt04000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02912352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02912352
IRS990ScheduleD/EquipmentGrp/BookValueAmt06864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919216
IRS990ScheduleD/TotalLiabilityAmt090481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02940740
IRS990/TotalAssetsEOYAmt02953200
IRS990/TotalAssetsGrp/BOYAmt02940740
IRS990/TotalAssetsGrp/EOYAmt02953200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02909265
IRS990/TotalLiabilitiesEOYAmt03106004
IRS990/TotalLiabilitiesGrp/BOYAmt02909265
IRS990/TotalLiabilitiesGrp/EOYAmt03106004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152804
IRS990/TotalProgramServiceExpensesAmt0203440
IRS990/TotalProgramServiceRevenueAmt0248646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248646
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953200
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0DONALDSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER MARGARET HENSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05749689267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARSHALL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262769936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0466240540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & NURKOWSKI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 NORTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046615
ReturnHeader/PreparerPersonGrp/PhoneNum05742876400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J NURKOWSKI
ReturnHeader/ReturnTs02021-07-30T08:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIR MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings