Civic Intelligence

Community Resource Trust

990 • Fiscal year 2021 • EIN 27-2773359

Jul 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.communityresourcetrust.com
455 Bliler Ave NESalem, OR 97301

(503) 507-8248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,086,644

Down $9,164,027 (-75%) from 2020

Net Assets

Down

$2,175,470

Down $9,730,023 (-82%) from 2020

Liabilities

Up

$911,174

Up $565,996 (+164%) from 2020

Revenue And Expenses

Revenue

Down

$1,030,928

Down $317,388 (-24%) from 2020

Expenses

Up

$10,039,347

Up $9,464,925 (+1648%) from 2020

Net Income

Down

-$9,008,419

Down $9,782,313 (-1264%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $192,156Liabilities 2016: $0Net Assets 2016: $192,1562016Assets 2017: $703,011Liabilities 2017: $412Net Assets 2017: $702,5992017Assets 2018: $11,118,533Liabilities 2018: $353,653Net Assets 2018: $10,764,8802018Assets 2019: $11,477,940Liabilities 2019: $346,341Net Assets 2019: $11,131,5992019Assets 2020: $12,250,671Liabilities 2020: $345,178Net Assets 2020: $11,905,4932020Assets 2021: $12,473,150Liabilities 2021: $1,294,505Net Assets 2021: $11,178,6452021Assets 2021: $3,086,644Liabilities 2021: $911,174Net Assets 2021: $2,175,4702021Assets 2022: $2,677,282Liabilities 2022: $528,190Net Assets 2022: $2,149,0922022Assets 2023: $2,508,156Liabilities 2023: $546,573Net Assets 2023: $1,961,5832023Assets 2024: $2,323,390Liabilities 2024: $587,720Net Assets 2024: $1,735,6702024

Highlighted filing

2021

Assets$3,086,644
Liabilities$911,174
Net Assets$2,175,470
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $280,289Expenses 2016: $88,506Net Income 2016: $191,7832016Revenue 2017: $1,047,359Expenses 2017: $536,916Net Income 2017: $510,4432017Revenue 2018: $10,813,520Expenses 2018: $751,239Net Income 2018: $10,062,2812018Revenue 2019: $1,093,280Expenses 2019: $726,561Net Income 2019: $366,7192019Revenue 2020: $1,348,316Expenses 2020: $574,422Net Income 2020: $773,8942020Revenue 2021: $474,256Expenses 2021: $488,893Net Income 2021: -$14,6372021Revenue 2021: $1,030,928Expenses 2021: $10,039,347Net Income 2021: -$9,008,4192021Revenue 2022: $276,790Expenses 2022: $301,887Net Income 2022: -$25,0972022Revenue 2023: $416,396Expenses 2023: $631,654Net Income 2023: -$215,2582023Revenue 2024: $105,012Expenses 2024: $369,838Net Income 2024: -$264,8262024

Highlighted filing

2021

Revenue$1,030,928
Expenses$10,039,347
Net Income-$9,008,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,030,928
Mission and Program Overview

Mission

Primarily, this corporation is organized to achieve the objectives of reducing poverty through: pursing economic wellness; fostering low-income housing; providing structures in which charitable organizations are located; and promoting education in the State of Oregon.

The purpose of Community Resource Trust include activities to end hunger, alleviate human suffering, foster and develop low income and affordable housing, and promote educational programs in the state of Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,175,185--
Cash and Non-Interest-Bearing Accounts$999,194$1,765,219▲ $766,025
Other Notes and Loans Receivable, Net$1,286,272$1,281,986▼ $4,286
Accounts Receivable$12,321$39,032▲ $26,711
Prepaid Expenses and Deferred Charges$178$407▲ $229
Total Assets$12,473,150$3,086,644▼ $9,386,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,134$906,955▼ $348,179
Accounts Payable and Accrued Expenses$39,371$4,219▼ $35,152
Unsecured Notes Loans Payable$0--
Total Liabilities$1,294,505$911,174▼ $383,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,931,684$1,796,261▼ $9,135,423
Net Assets With Donor Restrictions$246,961$379,209▲ $132,248
Total Net Assets Fund Balance$11,178,645$2,175,470▼ $9,003,175
Total Liabilities and Net Assets / Fund Balance$12,473,150$3,086,644▼ $9,386,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysExecutive DirectorFT$105,473$5,443$110,916

Board Members and Trustees

NameTitle
Paul De MunizBoard Chair
Chane GriggsDirector
George JenningsDirector
Shaney StarrDirector
Victoria ShinnDirector
Chuck SwankTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,666
Program Service Revenue
$839,236
Investment Income
$26
Other Revenue
$0
All Other Contributions
$191,666
Change in Net Assets
$-9,008,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,872,459
Other Expenses$102,793
Salaries, Compensation, and Employee Benefits$64,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,872,459--$9,872,459
Depreciation Depletion$92,292$0$0$92,292
Current Officers, Directors, Trustees, and Key Employees$45,920$8,103$0$54,023
Other Employee Benefits$4,627$816$0$5,443
Payroll Taxes$3,935$694$0$4,629
Fees for Services Accounting$0$3,738$0$3,738
Insurance$1,858$328$0$2,186
Information Technology$1,018$179$0$1,197
Fees for Services Legal$735$387$0$1,122
Fees for Services Other$524$543$0$1,067
Office Expenses$648$127$0$775
Other Expenses$270$30$0$300
Travel$104$12$0$116
Total Functional Expenses$10,024,390$14,957$0$10,039,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Keizer Public SchoolsSalem, OR-To Fund Program Evaluation$31,511
Salem Keizer Public SchoolsSalem, OR-To Fund School Innovation Projects$27,899
Salem Keizer Public SchoolsSalem, OR-For perpetuation of CTEC program through the school district.-
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
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, Part VI, Section A, Line 8B

“There are no board committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Utilized mbl group salary survey and obtained board approval via vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Resource Tr
EIN
27-2773359
Phone
5035078248
Address
455 BLILER AVE NE, Salem, OR 97301

Signing Officer

Name
Beth Hays
Title
Executive Director
Phone
5035078248
Signed
2022-11-10

Organization Details

Principal Officer
Beth Hays
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Transferred ctec building and improvements to salem keizer school district.”

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IRS990/PayrollTaxesGrp/TotalAmt04629
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407
IRS990/PrincipalOfficerNm0BETH HAYS
IRS990/PriorPeriodAdjustmentsAmt05244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0CTEC ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROJECT LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CTEC LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3795016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3795016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Community resource Trust has collaborated with Mountain West Investment Corporation and Salem-Keizer School District in the development of the Career Technical Educational Center (CTEC). The mission of CTEC is to prepare students for high-skill, high-wage, and high-demand careers while developing the processional skills, technical knowledge, academic foundation and real-world experience to assure their success upon graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09936970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09844560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800016
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resource Trust is currently funding the School Innovation Collaboration project, which is designed to improve attendance and achievement rates in 3 high schools and 2 elementary schools in Salem, Oregon.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073985
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330997
IRS990/PYRevenuesLessExpensesAmt0-14637
IRS990/PYSalariesCompEmpBnftPaidAmt0122656
IRS990/PYTotalExpensesAmt0488893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9008419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039246
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0697433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0311509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0886106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0387000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02383713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01084180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02044230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04072131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739459

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,644
Liabilities
$911,174
Net assets
$2,175,470
Revenue
$1,030,928
Expenses
$10,039,347
Net income
-$9,008,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.59$1.74$0.11$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.55$1.96$0.42$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$0.28$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.29$11.2$0.47$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.91$2.18$1.03$10.0$9.01
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.35$11.9$1.35$0.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.1$1.09$0.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.8$10.8$0.75$10.1
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$0.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.09$0.19