Civic Intelligence

Community Residences Foundation Inc

990 • Fiscal year 2012 • EIN 54-1753414

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.mycri.org
14160 Newbrook Drive No 1st FL20151
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,425,636

Flat from 2012

Net Assets

Flat

$2,322,665

Flat from 2012

Liabilities

Flat

$102,971

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$271,859

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$2,425,636
Liabilities$102,971
Net Assets$2,322,665
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,075Expenses 2011: $123,771Net Income 2011: -$11,6962011Expenses 2012: $271,8592012Revenue 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

2012

Revenue-
Expenses$271,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$5,431
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).

Filing and Contact Details

Filer

EIN
54-1753414
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TERM ENDOWMENTS ARE BASED UPON THE VARIOUS INTENTIONS OF THE DONORS AND ARE GENERALLY DESIGNATED FOR SERVICES FOR THE CONSUMERS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THUS, NO PROVISIONS HAVE BEEN MADE FOR TAXES IN THE FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2012 MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC. (CRI) BOARD OR APPOINTED BY THE CRI BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1BASED ON THE BYLAWS REGARDING MEMBERS AND APPOINTMENT TO THE BOARD THERE IS AN APPROVAL PROCESS BY THE MEMBERS REGARDING DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE CRI BOARD FOR ITS REVIEW. THIS FOLLOWED A REVIEW BY MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CRI BOARD FORMED A BROAD COMMITTEE OF BOARD MEMBERS AND COMMUNITY REPRESENTATIVES TO SELECT AND HIRE THE CURRENT PRESIDENT IN OCTOBER 2006. THE AGENCY AND INCUMBENT ENTERED A CONTRACT THAT WAS IN EFFECT DURING FISCAL YEAR 2012. ALL OTHER OFFICERS COMPENSATION IS REVIEWED AS PART OF THE RECURRING BUDGET AND HUMAN RESOURCES PROCESSES THAT APPLY TO ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED TO THE AGENCY'S CONTRACT MONITORS AS REQUIRED BY THE SPECIFIC CONTRACTS. IN ADDITION, THE AGENCY PROVIDES AN ANNUAL REPORT OT THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE AGENCY ALSO SUBMITS REPORTS TO VARIOUS SATE LICENSING AGENCIES AS PART OF ITS MISSION. THESE REPORTS ARE AVAILABLE ON THE LICENSING AGENCIES'S WEBSITE AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 41,637.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THESE PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114160 NEWBROOK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1214160 NEWBROOK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1314160 NEWBROOK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHANTILLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHANTILLY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3VA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120151
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220151
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode320151
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMMUNITY RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMUNITY RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13COMMUNITY RESIDENCES INC
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2542006078
IRS990ScheduleR/Form990ScheduleRPartII/EIN3540857751
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)4
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,425,636
Liabilities
$102,971
Net assets
$2,322,665
Revenue
-
Expenses
$271,859
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.32$0.27
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