Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2022 • EIN 54-1004092

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.MYCRI.ORG

View Organization Page

14160 Newbrook Drive 1st FloorChantilly, VA 20151

(703) 842-2300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$350,237

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,965,819

Down $2,261,133 (-20%) from 2021

Net Assets

Down

$3,090,992

Down $154,834 (-4.8%) from 2021

Liabilities

Down

$5,874,827

Down $2,106,299 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$35,349,534

Down $2,127,553 (-5.7%) from 2021

Expenses

Up

$35,829,831

Up $2,016,487 (+6.0%) from 2021

Net Income

Down

-$480,297

Down $4,144,040 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,793,063Liabilities 2011: $3,701,048Net Assets 2011: $92,0152011Assets 2012: $3,755,159Liabilities 2012: $3,738,783Net Assets 2012: $16,3762012Assets 2013: $4,357,700Liabilities 2013: $4,364,304Net Assets 2013: -$6,6042013Assets 2014: $4,528,381Liabilities 2014: $4,542,388Net Assets 2014: -$14,0072014Assets 2015: $4,967,717Liabilities 2015: $5,197,575Net Assets 2015: -$229,8582015Assets 2016: $5,019,317Liabilities 2016: $5,033,582Net Assets 2016: -$14,2652016Assets 2017: $5,368,659Liabilities 2017: $5,833,054Net Assets 2017: -$464,3952017Assets 2018: $5,403,424Liabilities 2018: $6,008,592Net Assets 2018: -$605,1682018Assets 2019: $5,795,819Liabilities 2019: $7,112,835Net Assets 2019: -$1,317,0162019Assets 2020: $8,465,796Liabilities 2020: $9,620,713Net Assets 2020: -$1,154,9172020Assets 2021: $11,226,952Liabilities 2021: $7,981,126Net Assets 2021: $3,245,8262021Assets 2022: $8,965,819Liabilities 2022: $5,874,827Net Assets 2022: $3,090,9922022Assets 2023: $10,493,900Liabilities 2023: $5,863,757Net Assets 2023: $4,630,1432023Assets 2024: $11,459,134Liabilities 2024: $6,537,400Net Assets 2024: $4,921,7342024Assets 2025: $10,486,118Liabilities 2025: $5,736,067Net Assets 2025: $4,750,0512025

Highlighted filing

2022

Assets$8,965,819
Liabilities$5,874,827
Net Assets$3,090,992
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $22,897,979Expenses 2011: $23,329,005Net Income 2011: -$431,0262011Expenses 2012: $26,058,1822012Expenses 2013: $27,652,5372013Revenue 2014: $28,435,665Expenses 2014: $28,443,068Net Income 2014: -$7,4032014Revenue 2015: $29,864,573Expenses 2015: $30,080,424Net Income 2015: -$215,8512015Revenue 2016: $30,107,832Expenses 2016: $29,892,239Net Income 2016: $215,5932016Revenue 2017: $33,259,524Expenses 2017: $33,709,654Net Income 2017: -$450,1302017Revenue 2018: $34,118,086Expenses 2018: $34,258,859Net Income 2018: -$140,7732018Revenue 2019: $34,894,234Expenses 2019: $35,606,082Net Income 2019: -$711,8482019Revenue 2020: $36,533,649Expenses 2020: $37,429,853Net Income 2020: -$896,2042020Revenue 2021: $37,477,087Expenses 2021: $33,813,344Net Income 2021: $3,663,7432021Revenue 2022: $35,349,534Expenses 2022: $35,829,831Net Income 2022: -$480,2972022Revenue 2023: $42,042,049Expenses 2023: $40,668,098Net Income 2023: $1,373,9512023Revenue 2024: $42,091,065Expenses 2024: $41,799,474Net Income 2024: $291,5912024Revenue 2025: $43,910,841Expenses 2025: $44,083,082Net Income 2025: -$172,2412025

Highlighted filing

2022

Revenue$35,349,534
Expenses$35,829,831
Net Income-$480,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$35,349,534
Mission and Program Overview

Mission

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,462,844$1,905,722▼ $4,557,122
Accounts Receivable$2,595,706$1,872,436▼ $723,270
Land, Buildings, and Equipment, Net$686,753$467,187▼ $219,566
Prepaid Expenses and Deferred Charges$85,074$102,561▲ $17,487
Inventories for Sale or Use$42,593$20,751▼ $21,842
Total Assets$11,226,952$8,965,819▼ $2,261,133
Other Assets Total$1,353,982$4,597,162▲ $3,243,180
Liabilities
Accounts Payable and Accrued Expenses$3,888,359$3,913,205▲ $24,846
Other Liabilities$3,302,143$1,263,719▼ $2,038,424
Escrow Account Liability$565,975$570,665▲ $4,690
Mortgage Notes Payable Secured by Investment Property$224,649$127,238▼ $97,411
Total Liabilities$7,981,126$5,874,827▼ $2,106,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,232,326$3,077,492▼ $154,834
Net Assets With Donor Restrictions$13,500$13,500→ $0
Total Net Assets Fund Balance$3,245,826$3,090,992▼ $154,834
Total Liabilities and Net Assets / Fund Balance$11,226,952$8,965,819▼ $2,261,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,187$3,352,799$3,690,986
Buildings$0$171,848$171,848
Leasehold Improvements$17,481$96,163$113,644
Land$111,519-$111,519
Other Assets Org$2,166,507--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GinsbergPresident/CEOFT$325,809$24,428$350,237
Terence HurleyExecutive VP - CFO & CAOFT$248,698$21,402$270,100
Ronald GeorgeHr Director & VP of Business DevelopmentFT$165,936$23,863$189,799
Ronald GeorgeHr Director & VP of Business Develop-$164,736$25,063$189,799
Julie AllenSr Director of Clinical ServiceFT$131,886$22,267$154,153
Deanne MullinsSr Director of Clinical ServiceFT$128,686$25,421$154,107
Larry ScurlockChief Information OfficerFT$131,703$18,827$150,530
Beatrice ClaiborneDirector of NursingFT$130,143$20,353$150,496

Board Members and Trustees

NameTitle
Peri-anne ChobotChair
Michael NathanVice Chair
Andrew SchneiderBoard Member
Chirstine B PlummerBoard Member
Jinhee KimBoard Member
John Slye JrBoard Member
Matt BartleyBoard Member
Melandee JonesBoard Member
Michael FitzgeraldBoard Member
Richard BrewsterBoard Member
Tamika Hawkins EsqBoard Member
Steven DunnSecretary
Newman C AinsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service SourceDay Support10467 WHITE GRANITE DR, Oakton, VA 22124$1,244,762
Isg TransportationTransportation7653 FRAMINGHAM CT, Gainesville, VA 20155$820,200
Bio-medic Health ServicesMedical Supplies1099 COLONIAL FORT DR, Montvale, VA 24122$295,716
Delta-t GroupTemporary StaffingPO BOX 884, Bryn Mawr, PA 19010$265,366
Nguyen Medical PracticeMedical Director7202 POPLAR ST SUITE E, Annandale, VA 22003$185,500
Revenue and Support

Revenue Composition

Contributions and Grants
$502,070
Program Service Revenue
$34,833,019
Investment Income
$5,412
Other Revenue
$9,033
All Other Contributions
$171,684
Change in Net Assets
$-480,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,349,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,349,534
Total Revenue per Form 990
$35,349,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,571,189
Other Expenses$9,257,234
Total Fundraising Expense$176,007
Grants and Similar Amounts Paid$1,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,756,634$2,424,782$145,469$21,326,885
Other Employee Benefits$2,341,500$349,122$18,126$2,708,748
Fees for Services Other$2,201,554$205,795-$2,407,349
Occupancy$1,940,083$331,591-$2,271,674
Payroll Taxes$1,471,254$235,084$11,379$1,717,717
Travel$908,156$25,939-$934,095
Current Officers, Directors, Trustees, and Key Employees$55,683$606,155-$661,838
Information Technology$254,572$206,350-$460,922
Depreciation Depletion$171,036$57,855-$228,891
Office Expenses$98,584$67,351-$165,935
Fees for Services Accounting$116,140$45,727-$161,867
Pension Plan Contributions$133,618$21,350$1,033$156,001
Other Expenses$216$147,491-$147,707
Insurance$4,967$76,946-$81,913
Fees for Services Legal$54,186$17,342-$71,528
Conferences and Meetings$7,222$8,293-$15,515
Interest$9,431--$9,431
Advertising$431$1,837-$2,268
Grants to Domestic Individuals$1,408--$1,408
Total Functional Expenses$30,816,731$4,837,093$176,007$35,829,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,829,831
Total Expenses per Audited Statements$35,829,831
Total Expenses per Form 990$35,829,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Contingency Reserve$503,000
Due to Department of Medical Assistance Services$347,675
Other Current Liabilities$211,462
Due to Affiliates$197,799
Tenant Security Deposits$3,783
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
Yes
Other officer compensation reviewed
Yes
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 agency'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 with the auditors for its approval.”

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

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

Form 990, Part VI, Section B, Line 15

“The ceo compensation is ultimately determined by cri's board of directors. The governance committee of the cri board of directors annually completes a thorough and robust review of the ceo's performance. If the committee determines an increase in compensation is warranted, the committee will forward that recommendation to the cri board for their review and approval.”

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 agency 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 Inc
EIN
54-1004092
Phone
7038422300
Address
14160 NEWBROOK DRIVE 1ST FLOOR, CHANTILLY, VA 20151
Doing Business As
Cri

Signing Officer

Name
Terence Hurley
Title
Executive VP - CFO & CAO
Phone
7038422321
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
631
Volunteers
487

Preparer

Firm
Forvis Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of related party other liabilities 325,463.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for the oversight of the 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 IV, LINE 2B:

“The organization acts as a representative payee/trustee on behalf of the consumer personal funds. Withdrawals from the funds are used strictly to cover the patient pay obligations and consumers authorized spending as determined/approved by the virginia department of social services. The balance of deposits held in trust as of june 30, 2022 and 2021 was $621,539 and $557,473, respectively.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, 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 june 30, 2022 and 2021.”

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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/Desc0SEE SCHEDULE OCOMMUNITY RESIDENCES OFFERS A WIDE VARIETY OF SERVICES AND ACTIVITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS ARE SUPPORTED IN COMMUNITY RESIDENCES' NEIGHBORHOOD HOMES. EVERY HOME IS LOCATED WITHIN REASONABLE ACCESS TO SHOPPING, RECREATIONAL, SOCIAL, CULTURAL AND RELIGIOUS ACTIVITIES; HEALTH CARE FACILITIES, TRANSPORTATION AND VOCATIONAL OPPORTUNITIES ARE ALSO AVAILABLE. ALL SERVICES ARE FLEXIBLE AND RESPONSIVE TO THE PERSON SUPPORTED AND THESE INDIVIDUALS ARE FULLY INTEGRATED INTO COMMUNITY LIFE. EACH PERSON'S SERVICE PLAN IS DIFFERENT. SERVICES AND ACTIVITIES MAY INCLUDE LIFE SKILLS, EDUCATION AND COACHING, SUPPORT WITH DAILY LIVING SKILLS, MEDICAL/CLINICAL COORDINATION AND OVERSIGHT. PSYCHO EDUCATIONAL COUNSELING, POSITIVE BEHAVIORAL AND CRISIS SUPPORT, RECREATION AND LEISURE ACTIVITIES, TRANSPORTATION AND RESOURCE AND BENEFITS COORDINATION ARE SERVICES THAT ARE ALSO AVAILABLE.COMMUNITY RESIDENCES PROVIDES SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DIAGNOSES WHO RESIDE IN A COMMUNITY RESIDENCES HOME, AND ALSO SERVES INDIVIDUALS WHO LIVE IN THE COMMUNITY. ALL COMMUNITY RESIDENCES HOMES ARE LOCATED IN NEIGHBORHOODS THAT ARE CLOSE TO SHOPPING, PUBLIC TRANSPORTATION, AND SOCIAL, RECREATIONAL AND CULTURAL ACTIVITIES. COMMUNITY SERVICES ARE DESIGNED TO PROMOTE COMMUNITY TENURE, TO PREVENT HOMELESSNESS, HOSPITALIZATION, INCARCERATION THROUGH LEARNING SKILLS, AND TO DEVELOP NATURAL SUPPORTS. THESE SERVICES REFLECT THE BELIEF THAT INDIVIDUALS CAN GROW, CHANGE AND RECOVER FROM THE SYMPTOMS OF MENTAL ILLNESS AND CAN LIVE MORE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOOSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEWMAN C AINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIRSTINE B PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMIKA HAWKINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANDEE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SLYE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JINHEE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14TERENCE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY SCURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BEATRICE CLAIBORNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP - CFO & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR & VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIR OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIR OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0323386
IRS990/GrantAmt01408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05405
IRS990/GrossReceiptsAmt035349534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254572
IRS990/InformationTechnologyGrp/TotalAmt0460922
IRS990/InsuranceGrp/ManagementAndGeneralAmt076946
IRS990/InsuranceGrp/ProgramServicesAmt04967
IRS990/InsuranceGrp/TotalAmt081913
IRS990/InterestGrp/ProgramServicesAmt09431
IRS990/InterestGrp/TotalAmt09431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020751
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467187
IRS990/LandBldgEquipCostOrOtherBssAmt04087997
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRI IS DEDICATED TO PROVIDING PERSONALIZED RESOURCES TO YOUTH AND ADULTS WITH MENTAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127238
IRS990/NetAssetsOrFundBalancesBOYAmt03245826
IRS990/NetAssetsOrFundBalancesEOYAmt03090992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05405
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01940083
IRS990/OccupancyGrp/TotalAmt02271674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067351
IRS990/OfficeExpensesGrp/ProgramServicesAmt098584
IRS990/OfficeExpensesGrp/TotalAmt0165935
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt04597162
IRS990/OtherChangesInNetAssetsAmt0325463
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02341500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02708748
IRS990/OtherExpensesGrp/Desc0CONSUMER SUPPLIES
IRS990/OtherExpensesGrp/Desc1DMAS ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147491
IRS990/OtherExpensesGrp/ProgramServicesAmt01143400
IRS990/OtherExpensesGrp/ProgramServicesAmt11146656
IRS990/OtherExpensesGrp/ProgramServicesAmt2216
IRS990/OtherExpensesGrp/TotalAmt01151483
IRS990/OtherExpensesGrp/TotalAmt11146656
IRS990/OtherExpensesGrp/TotalAmt2147707
IRS990/OtherLiabilitiesGrp/BOYAmt03302143
IRS990/OtherLiabilitiesGrp/EOYAmt01263719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09033
IRS990/OtherRevenueTotalAmt09033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02424782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018756634
IRS990/OtherSalariesAndWagesGrp/TotalAmt021326885
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IRS990/PayrollTaxesGrp/FundraisingAmt011379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235084
IRS990/PayrollTaxesGrp/ProgramServicesAmt01471254
IRS990/PayrollTaxesGrp/TotalAmt01717717
IRS990/PensionPlanContributionsGrp/FundraisingAmt01033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133618
IRS990/PensionPlanContributionsGrp/TotalAmt0156001

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,965,819
Liabilities
$5,874,827
Net assets
$3,090,992
Revenue
$35,349,534
Expenses
$35,829,831
Net income
-$480,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$5.74$4.75$43.9$44.1$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.5$6.54$4.92$42.1$41.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.86$4.63$42.0$40.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.97$5.87$3.09$35.3$35.8$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.98$3.25$37.5$33.8$3.66
2020Detailed filing. Detailed filing data is available for this year.$8.47$9.62$1.15$36.5$37.4$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.80$7.11$1.32$34.9$35.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.40$6.01$0.61$34.1$34.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.83$0.46$33.3$33.7$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.03$0.01$30.1$29.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.97$5.20$0.23$29.9$30.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.54$0.01$28.4$28.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$0.01$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.74$0.02$26.1
2011Summary only. Only limited summary data is available for this year.$3.79$3.70$0.09$22.9$23.3$0.43