Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2018 • EIN 55-0661130

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.CRICAP.ORG

View Organization Page

1037 Market StreetParkersburg, WV 26101

(304) 485-5525

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,084

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,530,171

Up $100,508 (+4.1%) from 2017

Net Assets

Up

$2,365,846

Up $121,809 (+5.4%) from 2017

Liabilities

Down

$164,325

Down $21,301 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Down

$3,228,250

Down $185,489 (-5.4%) from 2017

Expenses

Up

$3,106,441

Up $189,949 (+6.5%) from 2017

Net Income

Down

$121,809

Down $375,438 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$2,530,171
Liabilities$164,325
Net Assets$2,365,846
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$3,228,250
Expenses$3,106,441
Net Income$121,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,228,250
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,387,400$1,530,488▲ $143,088
Pledges and Grants Receivable$251,289$299,022▲ $47,733
Land, Buildings, and Equipment, Net$76,360$280,346▲ $203,986
Accounts Receivable$129,875$155,268▲ $25,393
Inventories for Sale or Use$27,202$17,362▼ $9,840
Prepaid Expenses and Deferred Charges$5,622$8,455▲ $2,833
Total Assets$2,429,663$2,530,171▲ $100,508
Other Assets Total$551,915$239,230▼ $312,685
Liabilities
Accounts Payable and Accrued Expenses$143,492$143,764▲ $272
Deferred Revenue$42,134$20,561▼ $21,573
Total Liabilities$185,626$164,325▼ $21,301
Net Assets / Fund Balance
Unrestricted Net Assets$987,333$1,551,464▲ $564,131
Temporarily Rstr Net Assets$1,256,704$814,382▼ $442,322
Total Net Assets Fund Balance$2,244,037$2,365,846▲ $121,809
Total Liabilities and Net Assets / Fund Balance$2,429,663$2,530,171▲ $100,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,350--
Equipment$278,996$78,374-
Other Assets Org$239,230--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis NewberryExecutive DirectorFT$76,084$76,084
Vicki RandolphCFOFT$51,700$51,700
Michelle BarberCOOFT$44,290$44,290

Board Members and Trustees

NameTitle
John GorrellPresident
James SlateVice President
E Frances Coyne-davisBoard Member
Gregory MorrisBoard Member
Janelle ComstockBoard Member
Karen KinneyBoard Member
Michael HicksBoard Member
Pam WardBoard Member
Rick PolingBoard Member
Ronald TravisBoard Member
Emilie Theobald-rowlandsSecretary
John JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985,287
Program Service Revenue
$238,940
Investment Income
$4,023
Other Revenue
$0
All Other Contributions
$379,489
Change in Net Assets
$121,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,596
Total Revenue per Audited Statements
$3,417,846
Total Revenue per Form 990
$3,228,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,359
Salaries, Compensation, and Employee Benefits$1,443,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,351$128,440-$999,791
Current Officers, Directors, Trustees, and Key Employees$156,199$15,875-$172,074
Other Employee Benefits$139,215$19,453-$158,668
Occupancy$107,067$16,804-$123,871
Payroll Taxes$96,955$15,594-$112,549
Travel$62,828$158-$62,986
Office Expenses$52,563$5,103-$57,666
Fees for Services Other$9,892$41,768-$51,660
Depreciation Depletion-$31,143-$31,143
Insurance$25,841$2,783-$28,624
Other Expenses$24,171$2,150-$26,321
All Other Expenses$18,815$-191-$18,624
Total Functional Expenses$2,827,096$279,345$0$3,106,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,859
Expenses per Audited Statements$3,106,441
Total Expenses per Form 990$3,106,441
Expenses Not Reported on Form 990$138,418
Expenses Not Reported on Financial Statements$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent audit firm prepares the irs form 990 from their audit of the agency. The 990 is reviewed by the department heads and approved by the finance department. The executive director gives final approval.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Inc
EIN
55-0661130
Phone
3044855525
Address
1037 MARKET STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Lewis Newberry
Title
Executive Director
Phone
6044855525
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Newberry
Formed
1986
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
95

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedure has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated revenue 189,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated expenses 138,418.”

Raw XML AppendixShowing 400 of 503 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/TitleTxt10BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt076360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280346
IRS990/LandBldgEquipCostOrOtherBssAmt0358720
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESOURCES, INC EMPOWERS FAMILIES AND STRENGTHENS COMMUNITIES BY PROVIDING LEADERSHIP, EDUCATION, RESOURCES AND OPPORTUNITIES THAT IMPROVE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02244037
IRS990/NetAssetsOrFundBalancesEOYAmt02365846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016804
IRS990/OccupancyGrp/ProgramServicesAmt0107067
IRS990/OccupancyGrp/TotalAmt0123871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OfficeExpensesGrp/ProgramServicesAmt052563
IRS990/OfficeExpensesGrp/TotalAmt057666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551915
IRS990/OtherAssetsTotalGrp/EOYAmt0239230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158668
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE/EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt0882162
IRS990/OtherExpensesGrp/ProgramServicesAmt1342403
IRS990/OtherExpensesGrp/ProgramServicesAmt237634
IRS990/OtherExpensesGrp/ProgramServicesAmt324171
IRS990/OtherExpensesGrp/TotalAmt0882314
IRS990/OtherExpensesGrp/TotalAmt1342403
IRS990/OtherExpensesGrp/TotalAmt237747
IRS990/OtherExpensesGrp/TotalAmt326321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015594
IRS990/PayrollTaxesGrp/ProgramServicesAmt096955
IRS990/PayrollTaxesGrp/TotalAmt0112549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08455
IRS990/PrincipalOfficerNm0LEWIS NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238940
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/ExpenseAmt0591917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049988
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, HOME INVESTMENT PARTNERSHIP PROGRAMS, EMERGENCY FOOD AND SHELTER, AND OTHER PROGRAMS TO HELP INDIVIDUALS, FAMILIES, THE DISABLED AND ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01192262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02836691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt01566825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0575815
IRS990/PYRevenuesLessExpensesAmt0497247
IRS990/PYSalariesCompEmpBnftPaidAmt01349667
IRS990/PYTotalExpensesAmt02916492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121809
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02985287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03026833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03398525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02914041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02501741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014826427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014826427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02985287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03026833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03398525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02914041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014826427
IRS990ScheduleA/TotalSupportAmt014832861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357370
IRS990ScheduleD/ExpensesNotReportedAmt0138418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106441
IRS990ScheduleD/LandGrp/BookValueAmt01350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0138418
IRS990ScheduleD/OtherRevenueAmt0189596
IRS990ScheduleD/RevenueNotReportedAmt0189596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03228250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED REVENUE 189,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED EXPENSES 138,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239230
IRS990ScheduleD/TotalExpensesPerForm990Amt03106441
IRS990ScheduleD/TotalRevenuePerForm990Amt03228250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03417846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03244859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDIT FIRM PREPARES THE IRS FORM 990 FROM THEIR AUDIT OF THE AGENCY. THE 990 IS REVIEWED BY THE DEPARTMENT HEADS AND APPROVED BY THE FINANCE DEPARTMENT. THE EXECUTIVE DIRECTOR GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464853541
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRI ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01037 MARKET STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARKERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd026101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,171
Liabilities
$164,325
Net assets
$2,365,846
Revenue
$3,228,250
Expenses
$3,106,441
Net income
$121,809
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
2018Detailed filing. Detailed filing data is available for this year.$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
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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