Civic Intelligence

Community Resource Trust

990 • Fiscal year 2018 • EIN 27-2773359

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 05, 2020

Organization ProfileCOMMUNITYRESOURCETRUST.COM
455 Bliler Ave NESalem, OR 97301

(503) 507-8248

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$81,262

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

1482%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

932%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,118,533

Up $10,415,522 (+1482%) from 2017

Net Assets

Up

$10,764,880

Up $10,062,281 (+1432%) from 2017

Liabilities

Up

$353,653

Up $353,241 (+85738%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$10,813,520

Up $9,766,161 (+932%) from 2017

Expenses

Up

$751,239

Up $214,323 (+40%) from 2017

Net Income

Up

$10,062,281

Up $9,551,838 (+1871%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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$11,118,533
Liabilities$353,653
Net Assets$10,764,880
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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: $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$10,813,520
Expenses$751,239
Net Income$10,062,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 5, 2020
Return Version
2017v2.3
Gross Receipts
$10,813,520
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 includes 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$0$8,628,600▲ $8,628,600
Other Notes and Loans Receivable, Net-$1,134,000-
Cash and Non-Interest-Bearing Accounts$703,011$964,612▲ $261,601
Pledges and Grants Receivable-$16,618-
Total Assets$703,011$11,118,533▲ $10,415,522
Other Assets Total$0$374,703▲ $374,703
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Unsecured Notes Loans Payable-$43,085-
Accounts Payable and Accrued Expenses$412$10,568▲ $10,156
Total Liabilities$412$353,653▲ $353,241
Net Assets / Fund Balance
Unrestricted Net Assets$433,805$10,117,133▲ $9,683,328
Temporarily Rstr Net Assets$268,794$647,747▲ $378,953
Total Net Assets Fund Balance$702,599$10,764,880▲ $10,062,281
Total Liabilities and Net Assets / Fund Balance$703,011$11,118,533▲ $10,415,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,628,600$131,400$8,760,000
Compensation and Service Providers
Top Officer Pay17th percentile

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
$10,804,230
Program Service Revenue
$9,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,597,909
Change in Net Assets
$10,062,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$8,760,000Appraisal
Total Noncash Contributions1$8,760,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$461,525
Other Expenses$178,797
Salaries, Compensation, and Employee Benefits$110,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$461,525--$461,525
Depreciation Depletion$131,400--$131,400
Current Officers, Directors, Trustees, and Key Employees$67,216$11,862-$79,078
Fees for Services Other$16,112$855-$16,967
Other Salaries and Wages$10,686$3,685-$14,371
Other Employee Benefits$8,347$1,454-$9,801
Insurance$7,717$1,362-$9,079
Payroll Taxes$6,376$1,291-$7,667
Occupancy$5,613$990-$6,603
Office Expenses$3,546$617-$4,163
Fees for Services Accounting-$3,712-$3,712
Information Technology$2,809$328-$3,137
Conferences and Meetings$1,462$167-$1,629
Fees for Services Legal$1,200--$1,200
Other Expenses$592$78-$670
Advertising$150--$150
Travel$87--$87
Total Functional Expenses$724,838$26,401$0$751,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Keizer Public SchoolsSalem, OR501(c)(3)To Fund Equipment Purchases$397,800
Salem Keizer Public SchoolsSalem, OR-To Fund School Innovation Projects$33,645
Salem Keizer Public SchoolsSalem, OR-To Fund Educational Program Evaluations$17,080
Oregon Coalition on Housing and HomelessnessSilverton, OR-To Support Event Focused on Addressing Youth Homelessness.$5,500
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 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 at a board meeting and approved by the board.”

Form 990, Part VI, Section B, Line 15A

“Utilized guidestar 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 Trust
EIN
27-2773359
Phone
5035078248
Address
455 BLILER AVE NE, SALEM, OR 97301

Signing Officer

Name
Beth Hays
Title
Executive Director
Phone
5035078248
Signed
2020-07-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Lori K Woodbury CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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

Page 1, Line B

“The return is being amended to correct inadvertent errors and omissions on the original, self-prepared return. The most significant are changes to schedule a, part iii to consider disqualified persons; changes to items of income, expense, assets, liabilities and equity related to a disregarded entity originally omitted from schedule r including the reporting of a significant noncash contribution. In addition, the income of the disregarded entity previously reported has been added and the net assets of that entity have been corrected. Schedules i and m have been added to the return.”

Raw XML AppendixShowing 400 of 504 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.

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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 ENCHANCE 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/ProgSrvcAccomActyOtherGrp/Desc0ASSIST ORGANIZATIONS PROVING YOUTH SERVICES RELATED TO HOMELESSNESS
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0470333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0874734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING & IMPROVEMENTS DATE: 12/20/17 AMOUNT: 8760000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02044230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03448419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74700
IRS990ScheduleA/PublicSupportPY509Pct00.63630
IRS990ScheduleA/PublicSupportTotal509Amt02582975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0470333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0874734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02053520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/Total509Grp/TotalAmt03457709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02053520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03457770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08628600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08760000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08628600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0397800
IRS990ScheduleI/RecipientTable/CashGrantAmt117080
IRS990ScheduleI/RecipientTable/CashGrantAmt233645
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND EDUCATIONAL PROGRAM EVALUATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND SCHOOL INNOVATION PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EVENT FOCUSED ON ADDRESSING YOUTH HOMELESSNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM KEIZER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALEM KEIZER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALEM KEIZER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OREGON COALITION ON HOUSING AND HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientEIN0936000763
IRS990ScheduleI/RecipientTable/RecipientEIN1936000763
IRS990ScheduleI/RecipientTable/RecipientEIN2936000763
IRS990ScheduleI/RecipientTable/RecipientEIN3931026149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02450 LANCASTER DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12450 LANCASTER DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22450 LANCASTER DR NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SILVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397381
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OVERSEES GRANT ACTIVITY AND USAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt08760000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED A NEW PROGRAM TO IMPROVE THE COMMUNITY THROUGH SPECIAL PROJECTS, SUCH AS IMPROVING AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETING AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILIZED GUIDESTAR SALARY SURVEY AND OBTAINED BOARD APPROVAL VIA VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS BEING AMENDED TO CORRECT INADVERTENT ERRORS AND OMISSIONS ON THE ORIGINAL, SELF-PREPARED RETURN. THE MOST SIGNIFICANT ARE CHANGES TO SCHEDULE A, PART III TO CONSIDER DISQUALIFIED PERSONS; CHANGES TO ITEMS OF INCOME, EXPENSE, ASSETS, LIABILITIES AND EQUITY RELATED TO A DISREGARDED ENTITY ORIGINALLY OMITTED FROM SCHEDULE R INCLUDING THE REPORTING OF A SIGNIFICANT NONCASH CONTRIBUTION. IN ADDITION, THE INCOME OF THE DISREGARDED ENTITY PREVIOUSLY REPORTED HAS BEEN ADDED AND THE NET ASSETS OF THAT ENTITY HAVE BEEN CORRECTED. SCHEDULES I AND M HAVE BEEN ADDED TO THE RETURN.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1, LINE B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY RESOURCE TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY RESOURCE TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CRTCTEC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364865572
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1823420542
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0834000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18628600
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01206321
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt18628600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0455 BLILER AVE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1455 BLILER AVE NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097301
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd197301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY RESOURCE TRUST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0384035442
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CORNERSTONE APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0178
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0455 BLILER AVE NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,118,533
Liabilities
$353,653
Net assets
$10,764,880
Revenue
$10,813,520
Expenses
$751,239
Net income
$10,062,281
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
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