Civic Intelligence

Community Residences of Arlington Inc

EIN 52-1303297 • 501(c)4 • Chantilly, VA

Profile

To provide high quality residential and related services to the mentally ill and the mentally or the developmentally disabled. These services will be provided by employing only competent and professionally able people and by maintaining an active, committed board of directors responsible for the organization's direction, policies and community relations.

14160 Newbrook Drive 1st FloorChantilly, VA 20151

www.mycri.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.7%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$430,946

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 218.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-7.6%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$348,699

Down $28,592 (-7.6%) from 2024

Liabilities

Down

$521,985

Down $30,028 (-5.4%) from 2024

Net Assets

Up

-$173,286

Up $1,436 (+0.8%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$197,372

Up $3,184 (+1.6%) from 2024

Expenses

Down

$195,936

Down $33,388 (-15%) from 2024

Net Income

Up

$1,436

Up $36,572 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2011: $477,042Liabilities 2011: $692,461Net Assets 2011: -$215,4192011Assets 2012: $478,391Liabilities 2012: $643,880Net Assets 2012: -$165,4892012Assets 2013: $479,918Liabilities 2013: $666,463Net Assets 2013: -$186,5452013Assets 2014: $493,395Liabilities 2014: $694,318Net Assets 2014: -$200,9232014Assets 2015: $482,200Liabilities 2015: $697,238Net Assets 2015: -$215,0382015Assets 2016: $451,959Liabilities 2016: $668,729Net Assets 2016: -$216,7702016Assets 2017: $445,253Liabilities 2017: $624,335Net Assets 2017: -$179,0822017Assets 2018: $487,990Liabilities 2018: $634,901Net Assets 2018: -$146,9112018Assets 2019: $430,735Liabilities 2019: $537,352Net Assets 2019: -$106,6172019Assets 2020: $442,172Liabilities 2020: $509,617Net Assets 2020: -$67,4452020Assets 2021: $403,571Liabilities 2021: $495,486Net Assets 2021: -$91,9152021Assets 2022: $392,455Liabilities 2022: $518,916Net Assets 2022: -$126,4612022Assets 2023: $402,192Liabilities 2023: $541,778Net Assets 2023: -$139,5862023Assets 2024: $377,291Liabilities 2024: $552,013Net Assets 2024: -$174,7222024Assets 2025: $348,699Liabilities 2025: $521,985Net Assets 2025: -$173,2862025

Highlighted filing

2025

Assets$348,699
Liabilities$521,985
Net Assets-$173,286
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,387Expenses 2011: $206,144Net Income 2011: -$28,7572011Expenses 2012: $190,8172012Expenses 2013: $210,5142013Revenue 2014: $184,908Expenses 2014: $199,286Net Income 2014: -$14,3782014Revenue 2015: $184,865Expenses 2015: $198,980Net Income 2015: -$14,1152015Revenue 2016: $200,970Expenses 2016: $202,702Net Income 2016: -$1,7322016Revenue 2017: $243,108Expenses 2017: $205,420Net Income 2017: $37,6882017Revenue 2018: $207,339Expenses 2018: $175,168Net Income 2018: $32,1712018Revenue 2019: $213,536Expenses 2019: $173,242Net Income 2019: $40,2942019Revenue 2020: $203,570Expenses 2020: $164,398Net Income 2020: $39,1722020Revenue 2021: $175,035Expenses 2021: $199,505Net Income 2021: -$24,4702021Revenue 2022: $158,904Expenses 2022: $193,450Net Income 2022: -$34,5462022Revenue 2023: $181,224Expenses 2023: $194,349Net Income 2023: -$13,1252023Revenue 2024: $194,188Expenses 2024: $229,324Net Income 2024: -$35,1362024Revenue 2025: $197,372Expenses 2025: $195,936Net Income 2025: $1,4362025

Highlighted filing

2025

Revenue$197,372
Expenses$195,936
Net Income$1,436
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$348,699
Liabilities
$521,985
Net assets
-$173,286
Revenue
$197,372
Expenses
$195,936
Net income
$1,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$5.22$1.73$1.97$1.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.77$5.52$1.75$1.94$2.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.02$5.42$1.40$1.81$1.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.92$5.19$1.26$1.59$1.93$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.04$4.95$0.92$1.75$2.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.10$0.67$2.04$1.64$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.31$5.37$1.07$2.14$1.73$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.88$6.35$1.47$2.07$1.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.45$6.24$1.79$2.43$2.05$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.52$6.69$2.17$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.82$6.97$2.15$1.85$1.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.93$6.94$2.01$1.85$1.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$6.66$1.87$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$6.44$1.65$1.91
2011Summary only. Only limited summary data is available for this year.$4.77$6.92$2.15$1.77$2.06$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$197,372
Mission and Program Overview

Mission

To provide high quality residential and related services to the mentally ill and the mentally or the developmentally disabled. These services will be provided by employing only competent and professionally able people and by maintaining an active, committed board of directors responsible for the organization's direction, policies and community relations.

To provide residential services and housing facilities for citizens with disabilities of Arlington county, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,624$259,079▼ $19,545
Cash and Non-Interest-Bearing Accounts$9,644$6,740▼ $2,904
Accounts Receivable$11,989$1,040▼ $10,949
Prepaid Expenses and Deferred Charges-$772-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,291$348,699▼ $28,592
Other Assets Total$77,034$81,068▲ $4,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,892$251,721▼ $36,171
Other Liabilities$193,893$218,056▲ $24,163
Accounts Payable and Accrued Expenses$70,228$52,208▼ $18,020
Total Liabilities$552,013$521,985▼ $30,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,722$-173,286▲ $1,436
Total Net Assets Fund Balance$-174,722$-173,286▲ $1,436
Total Liabilities and Net Assets / Fund Balance$377,291$348,699▼ $28,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,418$478,024$543,442
Land$157,243-$157,243
Leasehold Improvements$36,418$108,065$144,483
Other Assets Org$2,590--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brian WinterhalterChair
Justin ZakiaPresident & CEO
John T LiljegrenDirector
Matt BartleySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,880
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$1,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,372
Total Revenue per Audited Statements
$197,372
Total Revenue per Form 990
$197,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,964
Salaries, Compensation, and Employee Benefits$12,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,754--$81,754
Fees for Services Accounting$35,132--$35,132
Interest$23,641--$23,641
Depreciation Depletion$19,545--$19,545
Fees for Services Management$14,785--$14,785
Other Salaries and Wages-$12,972-$12,972
Office Expenses$4,500--$4,500
Information Technology$1,817--$1,817
Other Expenses$368--$368
Total Functional Expenses$182,964$12,972$0$195,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,936
Total Expenses per Audited Statements$195,936
Total Expenses per Form 990$195,936
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Residences & Affiliates$214,882
Tenant Security Deposits$3,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the Organization's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI board for its approval. In addition, the finance committee then reports to the CRI board prior to filing on its review process and any significant issues discussed wit the auditors for its approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization reviews its policies with all new board members and CRI employees during an orientation. In addition, all expenditures require two CRI employees' signatures for reimbursements. The Organization also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the Organization provides an annual report to the community that documents its accomplishments and financial status. The agency also submits reports to various state licensing agencies as part of its mission.”

Filing and Contact Details

Filer

Filer Name
Community Residences of Arlington INC
EIN
52-1303297
Phone
7038422300
Address
14160 Newbrook Drive 1st Floor, Chantilly, VA 20151

Signing Officer

Name
Hamza Saigol
Title
CFO
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zakia
Formed
1985
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ksp Tax Advisors
Address
2707 BRAMBLETON AVE SW, ROANOKE, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The CRI Governing Board has a committee that assumes the responsibility for the oversight of the organization's audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of year end.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/PersonNm1Brian Winterhalter
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm3John T Liljegren
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0772
IRS990/PrincipalOfficerNm0Justin Zakia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Consumer Rents
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216726
IRS990/PYProgramServiceRevenueAmt0193702
IRS990/PYRevenuesLessExpensesAmt0-35136
IRS990/PYSalariesCompEmpBnftPaidAmt012598
IRS990/PYTotalExpensesAmt0229324
IRS990/PYTotalRevenueAmt0194188
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543442
IRS990ScheduleD/ExpensesSubtotalAmt0195936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0157243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Community Residences & Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0197372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081068
IRS990ScheduleD/TotalExpensesPerForm990Amt0195936
IRS990ScheduleD/TotalLiabilityAmt0218056
IRS990ScheduleD/TotalRevenuePerForm990Amt0197372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195936
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Zakia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0430946
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the Organization's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI board for its approval. In addition, the finance committee then reports to the CRI board prior to filing on its review process and any significant issues discussed wit the auditors for its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews its policies with all new board members and CRI employees during an orientation. In addition, all expenditures require two CRI employees' signatures for reimbursements. The Organization also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the Organization provides an annual report to the community that documents its accomplishments and financial status. The agency also submits reports to various state licensing agencies as part of its mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CRI Governing Board has a committee that assumes the responsibility for the oversight of the organization's audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Community Residences INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Community Residences INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Community Residences INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Residences INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Residences Foundation INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Community Havens INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Residential Youth Services INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541004092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541753414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542006078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3540857751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serves people with mental illnesses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Serves programs of CRi through financial
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Serves people with mentail illnesses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Serves the needs of abused, neglected
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014160 Newbrook Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114160 Newbrook Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214160 Newbrook Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314160 Newbrook Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chantilly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chantilly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Chantilly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Chantilly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220151
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377291
IRS990/TotalAssetsEOYAmt0348699
IRS990/TotalAssetsGrp/BOYAmt0377291
IRS990/TotalAssetsGrp/EOYAmt0348699
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552013
IRS990/TotalLiabilitiesEOYAmt0521985
IRS990/TotalLiabilitiesGrp/BOYAmt0552013
IRS990/TotalLiabilitiesGrp/EOYAmt0521985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173286
IRS990/TotalOtherCompensationAmt034721
IRS990/TotalProgramServiceExpensesAmt0182964

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