Civic Intelligence

Community Residences Foundation Inc

990 • Fiscal year 2017 • EIN 54-1753414

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.COMMUNITYRESIDENCES.ORG
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$293,168

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

8570%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,069,891

Up $62,801 (+2.1%) from 2016

Net Assets

Up

$3,069,891

Up $62,821 (+2.1%) from 2016

Liabilities

Down

$0

Down $20 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$257,416

Up $254,447 (+8570%) from 2016

Expenses

Up

$287,127

Up $173,951 (+154%) from 2016

Net Income

Up

-$29,711

Up $80,496 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2017

Assets$3,069,891
Liabilities$0
Net Assets$3,069,891
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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: -$11,6962011Revenue 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

2017

Revenue$257,416
Expenses$287,127
Net Income-$29,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$494,328
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,459,166$2,416,004▼ $43,162
Savings and Temporary Cash Investments$285,785$293,567▲ $7,782
Other Notes and Loans Receivable, Net$187,799$140,269▼ $47,530
Cash and Non-Interest-Bearing Accounts$30,493$125,926▲ $95,433
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,007,090$3,069,891▲ $62,801
Other Assets Total$43,847$94,125▲ $50,278
Liabilities
Accounts Payable and Accrued Expenses$20$0▼ $20
Total Liabilities$20$0▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,919$2,776,149▲ $46,230
Temporarily Rstr Net Assets$216,091$232,682▲ $16,591
Permanently Rstr Net Assets$61,060$61,060→ $0
Total Net Assets Fund Balance$3,007,070$3,069,891▲ $62,821
Total Liabilities and Net Assets / Fund Balance$3,007,090$3,069,891▲ $62,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,520$2,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$124,030-▲ $15,337-$139,367
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Terence Hurleyasst. treasurer, VP & CFO, ex-officio member$236,312$236,312
Lynn MacDonaldAsst. Secretary$127,733$127,733

Board Members and Trustees

NameTitle
Jack BruggemanInterim Chair
Arthur GinsbErgpresident, ex-officio voting member
Anthony James Caputy mdBoard member
Cameron QuinnBoard Member
Christine B PlummerbOARD member
Terence Hurleyasst. treasurer, VP & CFO, ex-offici
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$0
Investment Income
$250,666
Other Revenue
$0
All Other Contributions
$6,750
Change in Net Assets
$-29,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,532
Total Revenue per Audited Statements
$349,948
Total Revenue per Form 990
$257,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,691
Other Expenses$39,049
Salaries, Compensation, and Employee Benefits$6,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,691--$241,691
Office Expenses$21,156--$21,156
Fees for Services Accounting$14,550--$14,550
Other Salaries and Wages-$6,387-$6,387
Fees for Services Legal$2,992--$2,992
Travel$324--$324
Other Expenses$27--$27
Total Functional Expenses$280,740$6,387$0$287,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,127
Total Expenses per Audited Statements$287,127
Total Expenses per Form 990$287,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Residences IncChantilly, VA501(c)(3)To support various program activities$241,691
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
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
No
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 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 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 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, VP & CFO
Phone
7038422321
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
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, 2017 and 2016.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33050
IRS990ScheduleA/PublicSupportPY170Pct00.45010
IRS990ScheduleA/PublicSupportTotal170Amt090563
IRS990ScheduleA/SubstantialContributorsTotAmt034884
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125447
IRS990ScheduleA/TotalSupportAmt0274051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092532
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/RevenueNotReportedAmt092532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287127
IRS990ScheduleD/TotalRevenuePerForm990Amt0257416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287127
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0241691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support various program activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541004092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014160 NEWBROOK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANTILLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERENCE HURLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Arthur GinsbErg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0asst. treasurer, VP & CFO, ex-offici
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1president, ex-officio voting member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293168
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organization'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/ExplanationTxt1THE BY LAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC (CRI) BOARD OR APPOINTED BY THE CRI BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE BYLAWS REGARDING MEMBERS AND APPOINTMENT TO THE BOARD THERE IS AN APPROVAL PROCESS REGARDING DECISIONS BY THE CRI GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5The compensation of officers is determined by the CEO as part of the annual budget and evaluation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/ExplanationTxt7oversight 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/FormAndLineReferenceDesc0form 990, part 1, line 1,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HAVENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY RESIDENCES OF ARLINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RESIDENTIAL YOUTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541004092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1542006078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521303297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3540857751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069,891
Liabilities
$0
Net assets
$3,069,891
Revenue
$257,416
Expenses
$287,127
Net income
-$29,711
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