Civic Intelligence

Community Resource Center Inc

EIN 37-0915481 • 501(c)3 • Centralia, IL

View Organization Page

Profile

To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.

PO Box 1946Centralia, IL 62801

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,481,615

Up $437,786 (+6.2%) from 2024

Liabilities

Down

$422,015

Down $126,239 (-23%) from 2024

Net Assets

Up

$7,059,600

Up $564,025 (+8.7%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$6,021,311

Up $301,622 (+5.3%) from 2024

Expenses

Up

$5,457,286

Up $288,917 (+5.6%) from 2024

Net Income

Up

$564,025

Up $12,705 (+2.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,163,677Liabilities 2014: $925,774Net Assets 2014: $4,237,9032014Assets 2015: $5,261,153Liabilities 2015: $1,012,040Net Assets 2015: $4,249,1132015Assets 2016: $5,227,570Liabilities 2016: $858,430Net Assets 2016: $4,369,1402016Assets 2017: $5,278,173Liabilities 2017: $792,471Net Assets 2017: $4,485,7022017Assets 2018: $5,434,774Liabilities 2018: $862,498Net Assets 2018: $4,572,2762018Assets 2019: $5,222,049Liabilities 2019: $754,572Net Assets 2019: $4,467,4772019Assets 2020: $5,886,844Liabilities 2020: $774,625Net Assets 2020: $5,112,2192020Assets 2021: $6,219,757Liabilities 2021: $724,576Net Assets 2021: $5,495,1812021Assets 2022: $6,773,469Liabilities 2022: $1,136,824Net Assets 2022: $5,636,6452022Assets 2023: $6,844,481Liabilities 2023: $868,554Net Assets 2023: $5,975,9272023Assets 2024: $7,043,829Liabilities 2024: $548,254Net Assets 2024: $6,495,5752024Assets 2025: $7,481,615Liabilities 2025: $422,015Net Assets 2025: $7,059,6002025

Highlighted filing

2025

Assets$7,481,615
Liabilities$422,015
Net Assets$7,059,600
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,550,861Expenses 2014: $3,601,510Net Income 2014: -$50,6492014Revenue 2015: $3,584,865Expenses 2015: $3,554,196Net Income 2015: $30,6692015Revenue 2016: $3,535,204Expenses 2016: $3,535,992Net Income 2016: -$7882016Revenue 2017: $3,641,544Expenses 2017: $3,524,982Net Income 2017: $116,5622017Revenue 2018: $3,624,595Expenses 2018: $3,538,021Net Income 2018: $86,5742018Revenue 2019: $3,832,383Expenses 2019: $3,905,933Net Income 2019: -$73,5502019Revenue 2020: $4,434,523Expenses 2020: $3,789,781Net Income 2020: $644,7422020Revenue 2021: $4,013,499Expenses 2021: $3,827,406Net Income 2021: $186,0932021Revenue 2022: $4,197,743Expenses 2022: $4,056,279Net Income 2022: $141,4642022Revenue 2023: $4,791,321Expenses 2023: $4,451,799Net Income 2023: $339,5222023Revenue 2024: $5,719,689Expenses 2024: $5,168,369Net Income 2024: $551,3202024Revenue 2025: $6,021,311Expenses 2025: $5,457,286Net Income 2025: $564,0252025

Highlighted filing

2025

Revenue$6,021,311
Expenses$5,457,286
Net Income$564,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,481,615
Liabilities
$422,015
Net assets
$7,059,600
Revenue
$6,021,311
Expenses
$5,457,286
Net income
$564,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$0.42$7.06$6.02$5.46$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.55$6.50$5.72$5.17$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.87$5.98$4.79$4.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.77$1.14$5.64$4.20$4.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.72$5.50$4.01$3.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.77$5.11$4.43$3.79$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.75$4.47$3.83$3.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.57$3.62$3.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.79$4.49$3.64$3.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.86$4.37$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.26$1.01$4.25$3.58$3.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.24$3.55$3.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,021,311
Mission and Program Overview

Mission

To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,905,112$3,634,090▲ $728,978
Land, Buildings, and Equipment, Net$3,120,211$3,076,863▼ $43,348
Accounts Receivable$671,115$516,618▼ $154,497
Intangible Assets$123,803$96,320▼ $27,483
Cash and Non-Interest-Bearing Accounts$136,261$64,837▼ $71,424
Prepaid Expenses and Deferred Charges$47,327$52,887▲ $5,560
Investments Program Related$40,000$40,000→ $0
Total Assets$7,043,829$7,481,615▲ $437,786
Liabilities
Accounts Payable and Accrued Expenses$396,567$292,347▼ $104,220
Other Liabilities$127,403$103,240▼ $24,163
Deferred Revenue$24,284$26,428▲ $2,144
Total Liabilities$548,254$422,015▼ $126,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,495,575$7,059,600▲ $564,025
Total Net Assets Fund Balance$6,495,575$7,059,600▲ $564,025
Total Liabilities and Net Assets / Fund Balance$7,043,829$7,481,615▲ $437,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,429$1,378,625$4,056,054
Equipment$332,913$1,526,103$1,859,016
Leasehold Improvements$6,965$123,616$130,581
Land$59,556-$59,556
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Georgianne BroughtonExecutive DirectorFT$129,000$129,000

Board Members and Trustees

NameTitle
Donna CookseyPresident
Cindy MyersVice-president
Craig RoperDirector
Steve LeekDirector
Tom SimpsonDirector
Sondra PickettSecretarytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catchall Services INCManagement Service299 SWAN AVE, Centralia, IL 62801$191,318
Triwest GroupConsulting4450 ARAPAHOE AVE, Boulder, CO 80303$178,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,447
Program Service Revenue
$3,829,326
Investment Income
$135,932
Other Revenue
$46,606
All Other Contributions
$500
Change in Net Assets
$564,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,021,311
Total Revenue per Audited Statements
$6,021,311
Total Revenue per Form 990
$6,021,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,922
Other Expenses$1,454,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,200,162$194,769-$3,394,931
Fees for Services Other$82,201$258,419-$340,620
Occupancy$307,891--$307,891
Payroll Taxes$239,835$14,597-$254,432
Other Employee Benefits$215,446$13,113-$228,559
Depreciation Depletion$224,659--$224,659
Fees for Services Management-$191,318-$191,318
Pension Plan Contributions$117,829$7,171-$125,000
Insurance$124,533--$124,533
Office Expenses-$72,144-$72,144
All Other Expenses$18$34,579-$34,597
Other Expenses$22,121$30,603-$30,603
Fees for Services Accounting-$18,550-$18,550
Conferences and Meetings$18,306--$18,306
Travel$5,968--$5,968
Advertising-$900-$900
Total Functional Expenses$4,594,719$862,567$0$5,457,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,457,286
Total Expenses per Audited Statements$5,457,286
Total Expenses per Form 990$5,457,286
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
Operating Lease Liability$103,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization delegated control over certain management duties to an outside administrative services company.”

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 was given to all members of the governing body. The governing body reviewed and approved the form at its next meeting. The form was filed subsequent to the board review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The administrative consultant monitors the conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Community Resource Center Inc
EIN
37-0915481
In Care Of
% DONNA COOKSEY
Phone
6185339633
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Donna Cooksey
Title
President
Phone
6185339633
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cooksey
Formed
1971
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
111

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Raw XML AppendixShowing 400 of 501 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/MissionDesc0TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0307891
IRS990/OccupancyGrp/TotalAmt0307891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072144
IRS990/OfficeExpensesGrp/TotalAmt072144
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228559
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130603
IRS990/OtherExpensesGrp/ProgramServicesAmt035750
IRS990/OtherExpensesGrp/ProgramServicesAmt122121
IRS990/OtherExpensesGrp/TotalAmt035750
IRS990/OtherExpensesGrp/TotalAmt122121
IRS990/OtherExpensesGrp/TotalAmt226404
IRS990/OtherExpensesGrp/TotalAmt330603
IRS990/OtherLiabilitiesGrp/BOYAmt0127403
IRS990/OtherLiabilitiesGrp/EOYAmt0103240
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0REPRESENTATIVE PAYEE
IRS990/OtherRevenueMiscGrp/Desc1RECEIPT OF BAD DEBT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194769
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03394931
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014597
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IRS990/PayrollTaxesGrp/TotalAmt0254432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117829
IRS990/PensionPlanContributionsGrp/TotalAmt0125000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047327
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IRS990/PrincipalOfficerNm0DONNA COOKSEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1DASA - SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCECLIENT PAYS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100153
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES FOR A VARIETY OF MENTAL HEALTH ISSUES INCLUDING: DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ABUSE, GAMBLING, MARITAL PROBLEMS, PARENTING/FAMILY DIFFICULTIES, DEPRESSION, ANXIETY, CRITICAL INCIDENT STRESS DEBRIEFING, SUICIDE PREVENTION, PSYCHOLOGICAL REHABILITATION, AND ANGER MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01058171
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALCOHOL/SUBSTANCE ABUSE PATIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01931571
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IRS990/ReconcilationRevenueExpnssAmt0564025
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04047554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03887113
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083694
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063664
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375655
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0332913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01526103
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IRS990ScheduleD/ExpensesSubtotalAmt05457286
IRS990ScheduleD/LandGrp/BookValueAmt059556
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt05457286
IRS990ScheduleD/TotalLiabilityAmt0103240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER CERTAIN MANAGEMENT DUTIES TO AN OUTSIDE ADMINISTRATIVE SERVICES COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS GIVEN TO ALL MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY REVIEWED AND APPROVED THE FORM AT ITS NEXT MEETING. THE FORM WAS FILED SUBSEQUENT TO THE BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370896374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL

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