Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2014 • EIN 55-0661130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.CRICAP.ORG

View Organization Page

133 Rosemar Rd Ste 101Parkersburg, WV 26104-7658

(304) 485-5525

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,759,622

Flat from 2014

Net Assets

Flat

$1,116,650

Flat from 2014

Liabilities

Flat

$642,972

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Flat

$2,501,848

Flat from 2014

Expenses

Flat

$2,286,676

Flat from 2014

Net Income

Flat

$215,172

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $845,530Liabilities 2010: $978,185Net Assets 2010: -$132,6552010Assets 2011: $590,711Liabilities 2011: $590,975Net Assets 2011: -$2642011Assets 2012: $1,234,846Liabilities 2012: $901,032Net Assets 2012: $333,8142012Assets 2013: $1,709,758Liabilities 2013: $1,032,340Net Assets 2013: $677,4182013Assets 2014: $1,759,622Liabilities 2014: $642,972Net Assets 2014: $1,116,6502014Assets 2014: $1,759,622Liabilities 2014: $642,972Net Assets 2014: $1,116,6502014Assets 2015: $2,003,331Liabilities 2015: $731,155Net Assets 2015: $1,272,1762015Assets 2016: $2,212,007Liabilities 2016: $477,090Net Assets 2016: $1,734,9172016Assets 2017: $2,429,663Liabilities 2017: $185,626Net Assets 2017: $2,244,0372017Assets 2018: $2,530,171Liabilities 2018: $164,325Net Assets 2018: $2,365,8462018Assets 2019: $2,547,941Liabilities 2019: $280,594Net Assets 2019: $2,267,3472019Assets 2020: $2,736,756Liabilities 2020: $195,964Net Assets 2020: $2,540,7922020Assets 2021: $3,047,432Liabilities 2021: $234,747Net Assets 2021: $2,812,6852021Assets 2022: $3,512,040Liabilities 2022: $527,440Net Assets 2022: $2,984,6002022Assets 2023: $3,728,031Liabilities 2023: $646,787Net Assets 2023: $3,081,2442023Assets 2024: $3,350,116Liabilities 2024: $377,449Net Assets 2024: $2,972,6672024

Highlighted filing

2014

Assets$1,759,622
Liabilities$642,972
Net Assets$1,116,650
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,318,215Expenses 2010: $4,453,485Net Income 2010: -$135,2702010Expenses 2011: $2,793,2972011Revenue 2012: $2,622,408Expenses 2012: $2,288,330Net Income 2012: $334,0782012Revenue 2013: $2,434,351Expenses 2013: $2,090,747Net Income 2013: $343,6042013Revenue 2014: $2,501,848Expenses 2014: $2,286,676Net Income 2014: $215,1722014Revenue 2014: $2,501,848Expenses 2014: $2,286,676Net Income 2014: $215,1722014Revenue 2015: $2,918,293Expenses 2015: $2,855,008Net Income 2015: $63,2852015Revenue 2016: $3,399,060Expenses 2016: $2,936,319Net Income 2016: $462,7412016Revenue 2017: $3,413,739Expenses 2017: $2,916,492Net Income 2017: $497,2472017Revenue 2018: $3,228,250Expenses 2018: $3,106,441Net Income 2018: $121,8092018Revenue 2019: $3,119,531Expenses 2019: $3,218,030Net Income 2019: -$98,4992019Revenue 2020: $3,497,867Expenses 2020: $3,276,941Net Income 2020: $220,9262020Revenue 2021: $3,947,434Expenses 2021: $3,689,373Net Income 2021: $258,0612021Revenue 2022: $5,251,540Expenses 2022: $5,092,963Net Income 2022: $158,5772022Revenue 2023: $5,020,373Expenses 2023: $4,863,463Net Income 2023: $156,9102023Revenue 2024: $4,384,727Expenses 2024: $4,493,304Net Income 2024: -$108,5772024

Highlighted filing

2014

Revenue$2,501,848
Expenses$2,286,676
Net Income$215,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,501,848
Mission and Program Overview

Mission

Community resources, inc empowers families and strengthens communities by providing leadership, education, resources and opportunities that improve quality of life

Community resources, inc empowers families and strengthens communities by providing leadership, education, resources and opportunities that improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910,088$934,421▲ $24,333
Pledges and Grants Receivable$146,059$71,909▼ $74,150
Inventories for Sale or Use$63,321$49,106▼ $14,215
Land, Buildings, and Equipment, Net$22,234$25,290▲ $3,056
Accounts Receivable$7,290$11,440▲ $4,150
Prepaid Expenses and Deferred Charges$5,560$11,033▲ $5,473
Total Assets$1,709,758$1,759,622▲ $49,864
Other Assets Total$555,206$656,423▲ $101,217
Liabilities
Accounts Payable and Accrued Expenses$686,838$536,870▼ $149,968
Unsecured Notes Loans Payable$345,502$106,102▼ $239,400
Total Liabilities$1,032,340$642,972▼ $389,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$907,973$967,158▲ $59,185
Unrestricted Net Assets$-230,555$149,492▲ $380,047
Total Net Assets Fund Balance$677,418$1,116,650▲ $439,232
Total Liabilities and Net Assets / Fund Balance$1,709,758$1,759,622▲ $49,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,290$309,846$335,136
Other Assets Org$656,423--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis NewberryExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
John GorrellPresident
Richard ShafferVice President
James SlateBoard Member
Joshua WoodardBoard Member
Lisa LeachBoard Member
Rick PolingBoard Member
Ronald TravisBoard Member
Scottie Westfall IiBoard Member
Lim SpriggsSecretary
Blaire Wood HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,741
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$247,666
Change in Net Assets
$215,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,501,848
Total Revenue per Form 990
$2,501,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,449
Salaries, Compensation, and Employee Benefits$1,055,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,476$10,040-$834,516
Payroll Taxes$118,783$1,447-$120,230
Occupancy$105,428$3,021-$108,449
Current Officers, Directors, Trustees, and Key Employees$61,255$745-$62,000
Fees for Services Accounting$43,383$1,000-$44,383
Other Employee Benefits$38,018$463-$38,481
Other Expenses$31,681$912-$32,593
Fees for Services Other$27,893$-423-$27,470
Depreciation Depletion-$21,460-$21,460
Interest$25$16,939-$16,964
Travel$13,925--$13,925
All Other Expenses$-4,632--$-4,632
Total Functional Expenses$2,187,179$99,497$0$2,286,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,676
Total Expenses per Audited Statements$2,286,676
Total Expenses per Form 990$2,286,676
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Contract with cpa firm to prepare form 990. Information is reviewed by department heads and approved by the finance department. The executive director gives final approval.”

Form 990, Part VI, Section C, Line 18

“Part vi line 19c: information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Inc
EIN
55-0661130
Phone
3044855525
Address
133 ROSEMAR RD STE 101, PARKERSBURG, WV 26104-7658

Signing Officer

Name
Lewis Newberry
Title
Executive Director
Phone
3044855525
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Newberry
Formed
1986
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on troubled debt restructuring 224,060.”

FORM 990, PART XII, LINE 2C :

“The oversight process of the audit, review, or compilation of financial statements and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLES/EQUIPMENT EXPE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3912
IRS990/OtherExpensesGrp/ProgramServicesAmt0715280
IRS990/OtherExpensesGrp/ProgramServicesAmt1157686
IRS990/OtherExpensesGrp/ProgramServicesAmt253978
IRS990/OtherExpensesGrp/ProgramServicesAmt331681
IRS990/OtherExpensesGrp/TotalAmt0744904
IRS990/OtherExpensesGrp/TotalAmt1171901
IRS990/OtherExpensesGrp/TotalAmt254032
IRS990/OtherExpensesGrp/TotalAmt332593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834516
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118783
IRS990/PayrollTaxesGrp/TotalAmt0120230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011033
IRS990/PrincipalOfficerNm0LEWIS NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG)--THE OBJECTIVE OF THE COMMUNITY SERVICES BLOCK GRANT PROGRAM IS TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. CSBG CAN BE USED TO FUND PROGRAMS AND OTHER ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES ATTAIN SELF-SUFFICIENCY, PROVIDE EMERGENCY ASSISTANCE, SUPPORT POSITIVE YOUTH DEVELOPMENT, PROMOTE CIVIC ENGAGEMENT, AND IMPROVE THE ORGANIZATION INFRASTRUCTURE FOR PLANNING AND COORDINATION AMONG MULTIPLE RESOURCES THAT ADDRESS POVERTY CONDITIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0767027
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, HOME INVESTMENT PARTNERSHIP PROGRAMS, EMERGENCY FOOD AND SHELTER, THRIFT STORE OPERATIONS, CARE FOR CLUNKERS, AND OTHER PROGRAMS TO HELP INDIVIDUALS, FAMILIES, THE DISABLED AND ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01034899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01013984
IRS990/PYOtherRevenueAmt08655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0343604
IRS990/PYSalariesCompEmpBnftPaidAmt01076763
IRS990/PYTotalExpensesAmt02090747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02434351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02501741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02508316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02776116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04283520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014495250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014495250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02501741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02508316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02776116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04283520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014495250
IRS990ScheduleA/TotalSupportAmt014497630
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/EquipmentGrp/BookValueAmt025290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02286676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02501848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0656423
IRS990ScheduleD/TotalExpensesPerForm990Amt02286676
IRS990ScheduleD/TotalRevenuePerForm990Amt02501848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY DEPARTMENT HEADS AND APPROVED BY THE FINANCE DEPARTMENT. THE EXECUTIVE DIRECTOR GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 19C: INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN ON TROUBLED DEBT RESTRUCTURING 224,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C :
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464853541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRI ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt011424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt09669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0133 ROSEMAR RD SUITE 101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARKERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd026104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0907973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0967158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01709758
IRS990/TotalAssetsEOYAmt01759622
IRS990/TotalAssetsGrp/BOYAmt01709758
IRS990/TotalAssetsGrp/EOYAmt01759622
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,622
Liabilities
$642,972
Net assets
$1,116,650
Revenue
$2,501,848
Expenses
$2,286,676
Net income
$215,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$4.38$4.49$0.11
2023Summary only. Only limited summary data is available for this year.$3.73$0.65$3.08$5.02$4.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.53$2.98$5.25$5.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.23$2.81$3.95$3.69$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$3.50$3.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.28$2.27$3.12$3.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.37$3.23$3.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.19$2.24$3.41$2.92$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.48$1.73$3.40$2.94$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.73$1.27$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.12$2.50$2.29$0.22
2014Summary only. Only limited summary data is available for this year.$1.76$0.64$1.12$2.50$2.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.03$0.68$2.43$2.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$2.62$2.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$2.79
2010Summary only. Only limited summary data is available for this year.$0.85$0.98$0.13$4.32$4.45$0.14