Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Community Residences Foundation Inc
990 • Fiscal year 2016 • EIN 54-1753414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7998.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$3,007,090
Down $218,280 (-6.8%) from 2015
Net Assets
Down$3,007,070
Down $147,893 (-4.7%) from 2015
Liabilities
Down$20
Down $70,387 (-100%) from 2015
Revenue And Expenses
Revenue
Down$2,969
Down $303,038 (-99%) from 2015
Expenses
Up$113,176
Up $23,338 (+26%) from 2015
Net Income
Down-$110,207
Down $326,376 (-151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $190,323
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).
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,639,734 | $2,459,166 | ▼ $180,568 |
| Savings and Temporary Cash Investments | $293,650 | $285,785 | ▼ $7,865 |
| Other Notes and Loans Receivable, Net | $233,584 | $187,799 | ▼ $45,785 |
| Cash and Non-Interest-Bearing Accounts | $58,402 | $30,493 | ▼ $27,909 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,225,370 | $3,007,090 | ▼ $218,280 |
| Other Assets Total | $0 | $43,847 | ▲ $43,847 |
| Liabilities | |||
| Other Liabilities | $70,407 | $0 | ▼ $70,407 |
| Accounts Payable and Accrued Expenses | - | $20 | - |
| Total Liabilities | $70,407 | $20 | ▼ $70,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,880,805 | $2,729,919 | ▼ $150,886 |
| Temporarily Rstr Net Assets | $213,098 | $216,091 | ▲ $2,993 |
| Permanently Rstr Net Assets | $61,060 | $61,060 | → $0 |
| Total Net Assets Fund Balance | $3,154,963 | $3,007,070 | ▼ $147,893 |
| Total Liabilities and Net Assets / Fund Balance | $3,225,370 | $3,007,090 | ▼ $218,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,520 | $2,520 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $126,483 | - | ▼ $2,453 | - | $124,030 |
| 2014 | $118,863 | - | ▲ $7,620 | - | $126,483 |
| 2013 | $101,953 | - | ▲ $16,910 | - | $118,863 |
| 2012 | $87,241 | - | ▲ $14,712 | - | $101,953 |
| 2011 | $403,749 | - | ▲ $88 | $316,596 | $87,241 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kathleen Wellington | VP of clinical services, ex-officio member | $200,461 | $200,461 |
| Arthur GinsbErg | President (on 6/15/15), ex-officio member | $130,330 | $130,330 |
| lynn macdonald | secretary | $121,525 | $121,525 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Bartlett | Board Chair |
| Cameron Quinn | Board Member |
| Jon Kinney | Board Member |
| Terence Hurley | ASST. TreasureR, ex-officio member |
| Kathleen Wellington | VP of clinical services, ex-officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,599
- Program Service Revenue
- $0
- Investment Income
- $-8,630
- Other Revenue
- $0
- All Other Contributions
- $11,599
- Change in Net Assets
- $-110,207
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,969
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-37,686
- Total Revenue per Audited Statements
- $-34,717
- Total Revenue per Form 990
- $2,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $72,029 |
| Other Expenses | $33,366 |
| Salaries, Compensation, and Employee Benefits | $7,781 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,029 | - | - | $72,029 |
| Office Expenses | $19,271 | - | - | $19,271 |
| Fees for Services Accounting | $13,900 | - | - | $13,900 |
| Other Salaries and Wages | - | $7,781 | - | $7,781 |
| Fees for Services Legal | $100 | - | - | $100 |
| Travel | $68 | - | - | $68 |
| Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $105,395 | $7,781 | $0 | $113,176 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $113,176 |
| Total Expenses per Audited Statements | $113,176 |
| Total Expenses per Form 990 | $113,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Residences Inc | Chantilly, VA | 501(c)(3) | To purchase and outfit a wheelchair van for N. Lincoln property and to support various program activities. | $72,029 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The organization made changes to the bylaws since the prior form 990 was filed.”
Form 990, Part VI, Section A, line 7A
“The by laws indicate that the members are either members of the community residences, inc (cri) board or appointed by the cri board.”
Form 990, Part VI, Section A, line 7B
“Based on the bylaws regarding members and appointment to the board there is an approval process regarding decisions by the cri governing board.”
Form 990, Part VI, Section B, line 11
“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 prior to filing. In addition, the Finance Committee then reports to the CRI Board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the Form 990 are made available to board members at the BOARD MEETING.”
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 B, line 15A
“The compensation of officers is determined by the CEO as part of the annual budget and evaluation process.”
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
- Terence Hurley
- Title
- Assistant Treasurer
- Phone
- 7038422321
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Ginsberg
- Formed
- 1995
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Dixon Hughes Goodman LLP
- Address
- 1410 Spring Hill Road Suite 500, Tysons, VA 22102
- Preparer
- Tamara Vineyard
- Phone
- 7039700400
Supplemental Narrative
Additional Explanations
form 990, part 1, line 1,
“organization's 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).”
Form 990, Part XII, Line 2C:
“oversight of the audit process: 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, 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 June 30, 2016 and 2015.”
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285785 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44486 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135451 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40900 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300965 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118863 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 June 30, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.51000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 113176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -34717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 113176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 72029 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To purchase and outfit a wheelchair van for N. Lincoln property and to support various program activities. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541004092 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14160 NEWBROOK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHANTILLY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20151 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization monitors the use of its grant funds by maintaining a common board member, Terence Hurley, on both the boards of Community Residences Foundation and Community Residences Inc. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 219560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 188921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 11288 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 252 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERENCE HURLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KATHLEEN WELLINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASST. TreasureR, ex-officio member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP of clinical services, ex-officio |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 200461 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | organization's 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE CHANGES TO THE BYLAWS SINCE THE PRIOR FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY LAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC (CRI) BOARD OR APPOINTED BY THE CRI BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED ON THE BYLAWS REGARDING MEMBERS AND APPOINTMENT TO THE BOARD THERE IS AN APPROVAL PROCESS REGARDING DECISIONS BY THE CRI GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 prior to filing. In addition, the Finance Committee then reports to the CRI Board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the Form 990 are made available to board members at the BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The compensation of officers is determined by the CEO as part of the annual budget and evaluation process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | oversight of the audit process: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | form 990, part 1, line 1, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COMMUNITY HAVENS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | COMMUNITY RESIDENCES OF ARLINGTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | RESIDENTIAL YOUTH SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541004092 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 542006078 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 521303297 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 540857751 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(4) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,007,090
- Liabilities
- $20
- Net assets
- $3,007,070
- Revenue
- $2,969
- Expenses
- $113,176
- Net income
- -$110,207