Civic Intelligence

Community Restoration Centers Inc of Stark County

EIN 34-1635381 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,291,406

Up $6,714 (+0.3%) from 2023

Liabilities

Down

$1,686,803

Down $54,890 (-3.2%) from 2023

Net Assets

Up

$604,603

Up $61,604 (+11%) from 2023

Revenue

Down

$1,960,436

Down $27,297 (-1.4%) from 2023

Expenses

Down

$1,903,207

Down $56,437 (-2.9%) from 2023

Net Income

Up

$57,229

Up $29,140 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,465,078Liabilities 2020: $1,967,210Net Assets 2020: $497,8682020Assets 2021: $2,525,906Liabilities 2021: $1,920,989Net Assets 2021: $604,9172021Assets 2022: $2,337,510Liabilities 2022: $1,821,261Net Assets 2022: $516,2492022Assets 2023: $2,284,692Liabilities 2023: $1,741,693Net Assets 2023: $542,9992023Assets 2024: $2,291,406Liabilities 2024: $1,686,803Net Assets 2024: $604,6032024

Highlighted filing

2024

Assets$2,291,406
Liabilities$1,686,803
Net Assets$604,603

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,774,292Expenses 2020: $1,853,452Net Income 2020: -$79,1602020Revenue 2021: $1,927,281Expenses 2021: $1,859,638Net Income 2021: $67,6432021Revenue 2022: $1,863,278Expenses 2022: $1,951,606Net Income 2022: -$88,3282022Revenue 2023: $1,987,733Expenses 2023: $1,959,644Net Income 2023: $28,0892023Revenue 2024: $1,960,436Expenses 2024: $1,903,207Net Income 2024: $57,2292024

Highlighted filing

2024

Revenue$1,960,436
Expenses$1,903,207
Net Income$57,229

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,960,436
Mission and Program Overview

Mission

To provide cognitive behavioral intervention services by assessing the specific needs of the individual to reduce recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,887$1,987,629▼ $30,258
Cash and Non-Interest-Bearing Accounts$252,256$283,687▲ $31,431
Prepaid Expenses and Deferred Charges$14,549$14,847▲ $298
Accounts Receivable-$5,243-
Total Assets$2,284,692$2,291,406▲ $6,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,022$1,468,551▼ $52,471
Accounts Payable and Accrued Expenses$114,744$135,961▲ $21,217
Escrow Account Liability$105,927$82,291▼ $23,636
Total Liabilities$1,741,693$1,686,803▼ $54,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,324$602,928▲ $61,604
Net Assets With Donor Restrictions$1,675$1,675→ $0
Total Net Assets Fund Balance$542,999$604,603▲ $61,604
Total Liabilities and Net Assets / Fund Balance$2,284,692$2,291,406▲ $6,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,257$534,773$2,269,030
Land$227,173-$227,173
Equipment$9,529$199,624$209,153
Other Land Buildings$16,670$100,190$116,860
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,783
Program Service Revenue
$360
Investment Income
$0
Other Revenue
$70,293
All Other Contributions
$5,500
Change in Net Assets
$57,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,436
Total Revenue per Audited Statements
$1,960,436
Total Revenue per Form 990
$1,960,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,216
Other Expenses$721,888
Grants and Similar Amounts Paid$3,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,304$223,208-$970,512
Occupancy$176,459$5,559-$182,018
Other Employee Benefits$100,239$17,360-$117,599
Payroll Taxes$71,815$18,290-$90,105
Depreciation Depletion$84,450$1,456-$85,906
Interest$66,137--$66,137
All Other Expenses$54,850$10,338-$65,188
Fees for Services Accounting$7,284$24,041-$31,325
Other Expenses$4,709$14,126-$18,835
Office Expenses$11,780$3,842-$15,622
Travel$5,252--$5,252
Grants to Domestic Orgs$3,003--$3,003
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,557,849$345,358$0$1,903,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,903,207
Expenses per Audited Statements$1,898,832
Total Expenses per Audited Statements$1,898,832
Expenses Not Reported on Financial Statements$4,375
Other Expense Adjustments$4,375
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
Audit committee
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
No
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

- form 990 is presented to the board of trustees for review prior to filing with the internal revenue service.

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

- staff and board members will serve each case with appropriate concern for the client's welfare and with no purpose of personal gain. - no board member will use his/her official position to secure privileges or advantages for himself/herself. - no board member will act in his/her capacity in any matter in which he or she has personal interest that could in the least degree impair his/her objectivity. - no board member will use his/her official position to promote any partisan political purpose. - no board members will accept any gift or favor of a nature to imply an obligation that is inconsistent with the free and objective exercise of his/her professional responsibilities. - in any public statement, staff persons or board members will clearly distinguish between those that are personal views and those that are statements and positions on behalf of any agency. - each board member will report without reservation any corrupt and unethical behavior which could affect either a client or the integrity of the organization. - each board member will maintain the integrity of private information; he/she will neither seek personal data beyond that needed to perform his/her responsibilities, nor reveal case information to anyone not having proper professional use of such. - any staff person or board member who is responsible for agency personnel actions will make all appointments, promotions or dismissals only on the basis of merit and not in furtherance of partisan political interests. - no person shall be employed by the agency with a member of his/her immediate family is concurrently employed by the agency, without approval of the crc board of trustees. - no employee or contractor of crc shall use his/her official position to secure personal privileges or advantages beyond normal remuneration for work performed.

Form 990, Page 6, Part VI, Line 19

- all policies and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Restoration Centers Inc
EIN
34-1635381
Phone
3304563565
Address
1432 TUSCARAWAS ST E, CANTON, OH 44707

Signing Officer

Name
Chandra Bryant
Title
CEO
Phone
3304563565
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thompson
Formed
1989
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
True Wealth Design LLC
Address
4598 DRESSLER RD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,375

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Clients are required to turn all funds over to the agency per the rule of the state. Case manager issues a receipt that the client signs for all funds turned into the agency. All funds are deposited in a special client checking account. Client receives a ledger stating receipts and disbursements.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 4,375

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09209768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303270
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09209768
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01889783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09209768
IRS990ScheduleA/TotalSupportAmt09209768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269030
IRS990ScheduleD/EquipmentGrp/BookValueAmt09529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04375
IRS990ScheduleD/ExpensesSubtotalAmt01898832
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0227173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227173
IRS990ScheduleD/OtherExpensesNotIncludedAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116860
IRS990ScheduleD/RevenueSubtotalAmt01960436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS ARE REQUIRED TO TURN ALL FUNDS OVER TO THE AGENCY PER THE RULE OF THE STATE. CASE MANAGER ISSUES A RECEIPT THAT THE CLIENT SIGNS FOR ALL FUNDS TURNED INTO THE AGENCY. ALL FUNDS ARE DEPOSITED IN A SPECIAL CLIENT CHECKING ACCOUNT. CLIENT RECEIVES A LEDGER STATING RECEIPTS AND DISBURSEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987629
IRS990ScheduleD/TotalExpensesPerForm990Amt01903207
IRS990ScheduleD/TotalRevenuePerForm990Amt01960436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898832
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- STAFF AND BOARD MEMBERS WILL SERVE EACH CASE WITH APPROPRIATE CONCERN FOR THE CLIENT'S WELFARE AND WITH NO PURPOSE OF PERSONAL GAIN. - NO BOARD MEMBER WILL USE HIS/HER OFFICIAL POSITION TO SECURE PRIVILEGES OR ADVANTAGES FOR HIMSELF/HERSELF. - NO BOARD MEMBER WILL ACT IN HIS/HER CAPACITY IN ANY MATTER IN WHICH HE OR SHE HAS PERSONAL INTEREST THAT COULD IN THE LEAST DEGREE IMPAIR HIS/HER OBJECTIVITY. - NO BOARD MEMBER WILL USE HIS/HER OFFICIAL POSITION TO PROMOTE ANY PARTISAN POLITICAL PURPOSE. - NO BOARD MEMBERS WILL ACCEPT ANY GIFT OR FAVOR OF A NATURE TO IMPLY AN OBLIGATION THAT IS INCONSISTENT WITH THE FREE AND OBJECTIVE EXERCISE OF HIS/HER PROFESSIONAL RESPONSIBILITIES. - IN ANY PUBLIC STATEMENT, STAFF PERSONS OR BOARD MEMBERS WILL CLEARLY DISTINGUISH BETWEEN THOSE THAT ARE PERSONAL VIEWS AND THOSE THAT ARE STATEMENTS AND POSITIONS ON BEHALF OF ANY AGENCY. - EACH BOARD MEMBER WILL REPORT WITHOUT RESERVATION ANY CORRUPT AND UNETHICAL BEHAVIOR WHICH COULD AFFECT EITHER A CLIENT OR THE INTEGRITY OF THE ORGANIZATION. - EACH BOARD MEMBER WILL MAINTAIN THE INTEGRITY OF PRIVATE INFORMATION; HE/SHE WILL NEITHER SEEK PERSONAL DATA BEYOND THAT NEEDED TO PERFORM HIS/HER RESPONSIBILITIES, NOR REVEAL CASE INFORMATION TO ANYONE NOT HAVING PROPER PROFESSIONAL USE OF SUCH. - ANY STAFF PERSON OR BOARD MEMBER WHO IS RESPONSIBLE FOR AGENCY PERSONNEL ACTIONS WILL MAKE ALL APPOINTMENTS, PROMOTIONS OR DISMISSALS ONLY ON THE BASIS OF MERIT AND NOT IN FURTHERANCE OF PARTISAN POLITICAL INTERESTS. - NO PERSON SHALL BE EMPLOYED BY THE AGENCY WITH A MEMBER OF HIS/HER IMMEDIATE FAMILY IS CONCURRENTLY EMPLOYED BY THE AGENCY, WITHOUT APPROVAL OF THE CRC BOARD OF TRUSTEES. - NO EMPLOYEE OR CONTRACTOR OF CRC SHALL USE HIS/HER OFFICIAL POSITION TO SECURE PERSONAL PRIVILEGES OR ADVANTAGES BEYOND NORMAL REMUNERATION FOR WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02284692
IRS990/TotalAssetsEOYAmt02291406
IRS990/TotalAssetsGrp/BOYAmt02284692
IRS990/TotalAssetsGrp/EOYAmt02291406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01889783
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01903207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741693
IRS990/TotalLiabilitiesEOYAmt01686803
IRS990/TotalLiabilitiesGrp/BOYAmt01741693
IRS990/TotalLiabilitiesGrp/EOYAmt01686803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604603
IRS990/TotalProgramServiceExpensesAmt01557849
IRS990/TotalProgramServiceRevenueAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01960436
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02284692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291406
IRS990/TravelGrp/ProgramServicesAmt05252
IRS990/TravelGrp/TotalAmt05252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01432 EAST TUSCARAWAS ST
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRCSTARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03304563565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESTORATION CENTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF STARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0341635381
ReturnHeader/Filer/PhoneNum03304563565
ReturnHeader/Filer/USAddress/AddressLine1Txt01432 TUSCARAWAS ST E
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202387686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUE WEALTH DESIGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04598 DRESSLER RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447182546
ReturnHeader/PreparerPersonGrp/PhoneNum03304939200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MCDONNELL CPA
ReturnHeader/ReturnTs02025-02-20T17:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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