Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2015 • EIN 55-0661130

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,255

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,003,331

Up $243,709 (+14%) from 2014

Net Assets

Up

$1,272,176

Up $155,526 (+14%) from 2014

Liabilities

Up

$731,155

Up $88,183 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$2,918,293

Up $416,445 (+17%) from 2014

Expenses

Up

$2,855,008

Up $568,332 (+25%) from 2014

Net Income

Down

$63,285

Down $151,887 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2015

Assets$2,003,331
Liabilities$731,155
Net Assets$1,272,176
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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 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

2015

Revenue$2,918,293
Expenses$2,855,008
Net Income$63,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,918,293
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$934,421$889,422▼ $44,999
Pledges and Grants Receivable$71,909$70,882▼ $1,027
Inventories for Sale or Use$49,106$41,059▼ $8,047
Land, Buildings, and Equipment, Net$25,290$17,007▼ $8,283
Prepaid Expenses and Deferred Charges$11,033$7,681▼ $3,352
Accounts Receivable$11,440$5,266▼ $6,174
Total Assets$1,759,622$2,003,331▲ $243,709
Other Assets Total$656,423$972,014▲ $315,591
Liabilities
Accounts Payable and Accrued Expenses$536,870$731,155▲ $194,285
Unsecured Notes Loans Payable$106,102$0▼ $106,102
Total Liabilities$642,972$731,155▲ $88,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$967,158$868,286▼ $98,872
Unrestricted Net Assets$149,492$403,890▲ $254,398
Total Net Assets Fund Balance$1,116,650$1,272,176▲ $155,526
Total Liabilities and Net Assets / Fund Balance$1,759,622$2,003,331▲ $243,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,007$161,060$178,067
Other Assets Org$972,014--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis NewberryExecutive DirectorFT$64,128$6,127$70,255

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
$2,917,757
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$0
All Other Contributions
$158,168
Change in Net Assets
$63,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,918,293
Total Revenue per Form 990
$2,918,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,592
Salaries, Compensation, and Employee Benefits$1,254,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,373$8,837-$1,004,210
Payroll Taxes$143,380$1,274-$144,654
Occupancy$112,272$971-$113,243
Fees for Services Other$42,979$21,366-$64,345
Current Officers, Directors, Trustees, and Key Employees$58,409$519-$58,928
Other Expenses$55,271$1,068-$56,339
Other Employee Benefits$46,213$411-$46,624
Fees for Services Accounting$39,307$175-$39,482
Travel$37,916$850-$38,766
Insurance$29,166$1,133-$30,299
Depreciation Depletion-$8,283-$8,283
Interest$486$3,910-$4,396
Total Functional Expenses$2,767,879$87,129$0$2,855,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,008
Total Expenses per Audited Statements$2,855,008
Total Expenses per Form 990$2,855,008
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
2016-08-31
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
45
Volunteers
29

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 92,241.”

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.”

Financial Statement Notes

PART X, LINE 2:

“Community resources, inc. Is a nonprofit corporation clasified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activities. For the year ended december 31, 2015, management believes that the organization has no material uncertain tax positions to be accounted for in the consolidated financial statements. As of december 31, 2015, tax years ending on or after december 31, 2012 remain subject to examination.”

Raw XML AppendixShowing 400 of 474 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt046624
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLES/EQUIPMENT EXPE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/ProgramServicesAmt0997296
IRS990/OtherExpensesGrp/ProgramServicesAmt1147344
IRS990/OtherExpensesGrp/ProgramServicesAmt262467
IRS990/OtherExpensesGrp/ProgramServicesAmt355271
IRS990/OtherExpensesGrp/TotalAmt01020532
IRS990/OtherExpensesGrp/TotalAmt1162414
IRS990/OtherExpensesGrp/TotalAmt262493
IRS990/OtherExpensesGrp/TotalAmt356339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143380
IRS990/PayrollTaxesGrp/TotalAmt0144654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
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/ExpenseAmt0670321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0657468
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/ExpenseAmt01372679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01519305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02501741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01231449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215172
IRS990/PYSalariesCompEmpBnftPaidAmt01055227
IRS990/PYTotalExpensesAmt02286676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0201187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02914041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02501741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02776116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013125771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013125771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02914041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02501741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02776116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013125771
IRS990ScheduleA/TotalSupportAmt013127266
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/BookValueAmt017007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02855008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0972014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY RESOURCES, INC. IS A NONPROFIT CORPORATION CLASIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972014
IRS990ScheduleD/TotalExpensesPerForm990Amt02855008
IRS990ScheduleD/TotalRevenuePerForm990Amt02918293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02918293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855008
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 92,241.
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/ShareOfEOYAssetsAmt058975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0201187
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0967158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0868286
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01759622
IRS990/TotalAssetsEOYAmt02003331
IRS990/TotalAssetsGrp/BOYAmt01759622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,331
Liabilities
$731,155
Net assets
$1,272,176
Revenue
$2,918,293
Expenses
$2,855,008
Net income
$63,285
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
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.73$1.27$2.92$2.86$0.06
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
Peer Organizations

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