Civic Intelligence

Community Residences Foundation Inc

EIN 54-1753414 • 501(c)3 • Chantilly, VA

Profile

As a supporting organization of community residences, inc, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under irc section 501(c)(3).

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$430,946

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

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

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,189,305

Up $318,653 (+5.4%) from 2024

Liabilities

Up

$1,766,457

Up $338,937 (+24%) from 2024

Net Assets

Down

$4,422,848

Down $20,284 (-0.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$658,755

Down $60,702 (-8.4%) from 2024

Expenses

Up

$946,558

Up $346,666 (+58%) from 2024

Net Income

Down

-$287,803

Down $407,368 (-341%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,551,123Liabilities 2011: $3,667Net Assets 2011: $2,547,4562011Assets 2012: $2,425,636Liabilities 2012: $102,971Net Assets 2012: $2,322,6652012Assets 2013: $2,654,780Liabilities 2013: $45,353Net Assets 2013: $2,609,4272013Assets 2014: $2,923,044Liabilities 2014: $41,317Net Assets 2014: $2,881,7272014Assets 2015: $3,225,370Liabilities 2015: $70,407Net Assets 2015: $3,154,9632015Assets 2016: $3,007,090Liabilities 2016: $20Net Assets 2016: $3,007,0702016Assets 2017: $3,069,891Liabilities 2017: $0Net Assets 2017: $3,069,8912017Assets 2018: $3,367,709Liabilities 2018: $0Net Assets 2018: $3,367,7092018Assets 2019: $3,737,049Liabilities 2019: $231,874Net Assets 2019: $3,505,1752019Assets 2020: $3,859,331Liabilities 2020: $55,777Net Assets 2020: $3,803,5542020Assets 2021: $4,620,869Liabilities 2021: $25,000Net Assets 2021: $4,595,8692021Assets 2022: $4,861,456Liabilities 2022: $1,130,646Net Assets 2022: $3,730,8102022Assets 2023: $5,262,440Liabilities 2023: $1,443,172Net Assets 2023: $3,819,2682023Assets 2024: $5,870,652Liabilities 2024: $1,427,520Net Assets 2024: $4,443,1322024Assets 2025: $6,189,305Liabilities 2025: $1,766,457Net Assets 2025: $4,422,8482025

Highlighted filing

2025

Assets$6,189,305
Liabilities$1,766,457
Net Assets$4,422,848
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,075Expenses 2011: $123,771Net Income 2011: -$11,6962011Revenue 2012: $5,431Expenses 2012: $271,859Net Income 2012: -$266,4282012Expenses 2013: $147,4522013Revenue 2014: $170,227Expenses 2014: $209,031Net Income 2014: -$38,8042014Revenue 2015: $306,007Expenses 2015: $89,838Net Income 2015: $216,1692015Revenue 2016: $2,969Expenses 2016: $113,176Net Income 2016: -$110,2072016Revenue 2017: $257,416Expenses 2017: $287,127Net Income 2017: -$29,7112017Revenue 2018: $417,926Expenses 2018: $335,537Net Income 2018: $82,3892018Revenue 2019: $376,526Expenses 2019: $468,191Net Income 2019: -$91,6652019Revenue 2020: $917,932Expenses 2020: $410,583Net Income 2020: $507,3492020Revenue 2021: $389,398Expenses 2021: $403,165Net Income 2021: -$13,7672021Revenue 2022: $1,373,875Expenses 2022: $290,117Net Income 2022: $1,083,7582022Revenue 2023: $453,332Expenses 2023: $667,293Net Income 2023: -$213,9612023Revenue 2024: $719,457Expenses 2024: $599,892Net Income 2024: $119,5652024Revenue 2025: $658,755Expenses 2025: $946,558Net Income 2025: -$287,8032025

Highlighted filing

2025

Revenue$658,755
Expenses$946,558
Net Income-$287,803
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,189,305
Liabilities
$1,766,457
Net assets
$4,422,848
Revenue
$658,755
Expenses
$946,558
Net income
-$287,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$1.77$4.42$0.66$0.95$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.87$1.43$4.44$0.72$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.44$3.82$0.45$0.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.73$1.37$0.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$0.92$0.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.15$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.17$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.61$0.15
2012Summary only. Only limited summary data is available for this year.$2.43$0.10$2.32$0.01$0.27$0.27
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.11$0.12$0.01
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
$1,013,219
Mission and Program Overview

Mission

As a supporting organization of community residences, inc, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under irc section 501(c)3.

As a supporting organization of Community Residences, INC, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under IRC Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,332,897$5,627,162▲ $294,265
Savings and Temporary Cash Investments$367,078$332,094▼ $34,984
Cash and Non-Interest-Bearing Accounts$157,491$200,387▲ $42,896
Prepaid Expenses and Deferred Charges-$15,225-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,870,652$6,189,305▲ $318,653
Other Assets Total$13,186$14,437▲ $1,251
Liabilities
Other Liabilities$1,415,243$1,759,326▲ $344,083
Accounts Payable and Accrued Expenses$12,277$7,131▼ $5,146
Total Liabilities$1,427,520$1,766,457▲ $338,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,701,163$3,699,636▼ $1,527
Net Assets With Donor Restrictions$741,969$723,212▼ $18,757
Total Net Assets Fund Balance$4,443,132$4,422,848▼ $20,284
Total Liabilities and Net Assets / Fund Balance$5,870,652$6,189,305▲ $318,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,520$2,520
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tamika HawkinsChairman
Justin ZakiPresident & CEO
Dan MartinDirector
Edward GreeneDirector
Michael FitzgeraldDirector
Paul GallagherDirector
Sumeet ShrivastavaDirector
Tom ClarkDirector
Hamza SaigolCFO
Brigitte CusterSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Fun Company Events LLCEvent Planning9611 Tuckerman Ct, Lanham, MD 20706$177,868
Revenue and Support

Revenue Composition

Contributions and Grants
$331,403
Program Service Revenue
$0
Investment Income
$246,069
Other Revenue
$81,283
All Other Contributions
$331,403
Change in Net Assets
$-287,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,755
Revenue Not Reported on Form 990
$313,890
Total Revenue per Audited Statements
$972,645
Total Revenue per Form 990
$658,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,068
Salaries, Compensation, and Employee Benefits$320,790
Total Fundraising Expense$317,899
Grants and Similar Amounts Paid$301,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,700--$301,700
Other Salaries and Wages$18,869$8,087$242,597$269,553
Fees for Services Other$206,633--$206,633
Other Employee Benefits$3,587$1,534$46,116$51,237
Office Expenses$22,570$11,285$11,285$45,140
Occupancy$11,207$5,604$5,604$22,415
Fees for Services Accounting$4,200-$9,800$14,000
Information Technology$3,071$1,535$1,535$6,141
Advertising$4,450--$4,450
Travel$2,988--$2,988
Other Expenses$430$215$4$4
Total Functional Expenses$599,656$29,003$317,899$946,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,558
Total Expenses per Audited Statements$946,558
Total Expenses per Form 990$946,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Residences INCChantilly, VA-Ongoing business development grant$244,000
Community Havens INCChantilly, VA-Capital improvements for facilities$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,227
Fundraising Direct Expenses$42,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$124,227$124,227$10,252$113,975
Total Events$124,227$124,227$42,944$81,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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$1,759,326
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 Foundation'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 Community Residences, INC (CRI) employees during an orientation. In addition, all expenses require two CRI employees' signatures for disbursements. The agency 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 Foundation provides an annual report to the community that documents its accomplishments and financial status. The foundation also submits reports to various state licensing agencies as part of its mission.”

Filing and Contact Details

Filer

Filer Name
Community Residences Foundation INC
EIN
54-1753414
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
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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 XI, Line 9

“Releases from Restriction = -$46371”

Form 990, Part XII, Line 2C

“The CRI governing board has a committee that assumes the responsibility for the oversight of the Foundation'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 Foundation is exempt from federal income taxes under Section 501(c)(3) 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 Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of fiscal year end.”

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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/Form990PartVIISectionAGrp/PersonNm7Michael Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Hamza Saigol
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:The Foundation is exempt from federal income taxes under Section 501(c)(3) 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 Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of fiscal year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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