Civic Intelligence

Community Resource Trust

990 • Fiscal year 2018 • EIN 27-2773359

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.communityresourcetrust.com
265 Commercial St SE Ste 270Salem, OR 97301

(503) 507-8248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,355,933

Up $652,922 (+93%) from 2017

Net Assets

Up

$929,959

Up $227,360 (+32%) from 2017

Liabilities

Up

$425,974

Up $425,562 (+103292%) from 2017

Revenue And Expenses

Revenue

Down

$847,199

Down $200,160 (-19%) from 2017

Expenses

Up

$619,839

Up $82,923 (+15%) from 2017

Net Income

Down

$227,360

Down $283,083 (-55%) from 2017

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: $1,355,933Liabilities 2018: $425,974Net Assets 2018: $929,9592018Assets 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 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

2018

Assets$1,355,933
Liabilities$425,974
Net Assets$929,959
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $280,289Expenses 2016: $88,506Net Income 2016: $191,7832016Revenue 2017: $1,047,359Expenses 2017: $536,916Net Income 2017: $510,4432017Revenue 2018: $847,199Expenses 2018: $619,839Net Income 2018: $227,3602018Revenue 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 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

2018

Revenue$847,199
Expenses$619,839
Net Income$227,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$847,199
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
Cash and Non-Interest-Bearing Accounts$703,011$964,612▲ $261,601
Accounts Receivable$0$16,618▲ $16,618
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$703,011$1,355,933▲ $652,922
Other Assets Total$0$374,703▲ $374,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$415,406▲ $415,406
Accounts Payable and Accrued Expenses$412$10,568▲ $10,156
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$412$425,974▲ $425,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,794$647,747▲ $378,953
Unrestricted Net Assets$433,805$282,212▼ $151,593
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$702,599$929,959▲ $227,360
Total Liabilities and Net Assets / Fund Balance$703,011$1,355,933▲ $652,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$374,703--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysExecutive DirectorFT$76,875$4,387$81,262

Board Members and Trustees

NameTitle
Paul De MunizBoard Chair
Jason TokarskiDirector
Shaney StarrDirector
Chuck SwankTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$837,909
Program Service Revenue
$9,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,909
Change in Net Assets
$227,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,987
Salaries, Compensation, and Employee Benefits$110,917
Other Expenses$44,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,987--$463,987
Current Officers, Directors, Trustees, and Key Employees$67,216$11,862$0$79,078
Other Salaries and Wages$10,686$3,685$0$14,371
Other Employee Benefits$8,347$1,454$0$9,801
Insurance$7,717$1,362$0$9,079
Other Expenses$8,000$0$0$8,000
Payroll Taxes$6,376$1,291$0$7,667
Occupancy$5,613$990$0$6,603
Fees for Services Other$5,650$855$0$6,505
Office Expenses$3,546$617$0$4,163
Fees for Services Accounting$0$3,712$0$3,712
Information Technology$2,809$328$0$3,137
Conferences and Meetings$1,462$167$0$1,629
Fees for Services Legal$1,200$0$0$1,200
Advertising$150$0$0$150
Travel$87$0$0$87
Total Functional Expenses$593,438$26,401$0$619,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Reviewed at board meeting; obtain board approval.”

Form 990, Part VI, Section B, Line 15

“Utilized Guidestar salary survey and voted for Board approval.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resource Trust
EIN
27-2773359
Phone
5035078248
Address
265 Commercial St SE Ste 270, Salem, OR 97301

Signing Officer

Name
Beth Hays
Title
Executive Director
Phone
5035078248
Signed
2018-11-14

Organization Details

Principal Officer
Beth Hays
Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Created new program to improve community through special projects, such as improving area schools.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Community resource Trust is partnered 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resource Trust is currently funding two community projects designed to enhance education in the Mid-Willamette Valley of Oregon: the School Innovation Collaboration project, which is designed to improve attendance and achievement rates in 2 local high schools; and the Salem Area Catholic School Public Relations Program, which is designed to Unite the leadership of local Catholic schools in collaborative effort to increase overall enrollment.
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IRS990/PYContributionsGrantsAmt01047359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278247
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0510443
IRS990/PYSalariesCompEmpBnftPaidAmt0228171
IRS990/PYTotalExpensesAmt0536916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047359
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02242098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02251388
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/Total509Grp/TotalAmt02251388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02251388
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Created new program to improve community through special projects, such as improving area schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed at board meeting; obtain board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilized Guidestar salary survey and voted for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY RESOURCE TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0415406
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0265 COMMERCIAL ST SE STE 270
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0973013451
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0647747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703011
IRS990/TotalAssetsEOYAmt01355933
IRS990/TotalAssetsGrp/BOYAmt0703011
IRS990/TotalAssetsGrp/EOYAmt01355933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0837909
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,933
Liabilities
$425,974
Net assets
$929,959
Revenue
$847,199
Expenses
$619,839
Net income
$227,360
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
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
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$0.85$0.62$0.23
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