Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2019 • EIN 55-0661130

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,602

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,547,941

Up $17,770 (+0.7%) from 2018

Net Assets

Down

$2,267,347

Down $98,499 (-4.2%) from 2018

Liabilities

Up

$280,594

Up $116,269 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$3,119,531

Down $108,719 (-3.4%) from 2018

Expenses

Up

$3,218,030

Up $111,589 (+3.6%) from 2018

Net Income

Down

-$98,499

Down $220,308 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,547,941
Liabilities$280,594
Net Assets$2,267,347
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$3,119,531
Expenses$3,218,030
Net Income-$98,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,119,531
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$1,530,488$1,520,703▼ $9,785
Pledges and Grants Receivable$299,022$343,602▲ $44,580
Land, Buildings, and Equipment, Net$280,346$337,868▲ $57,522
Accounts Receivable$155,268$58,881▼ $96,387
Inventories for Sale or Use$17,362$23,871▲ $6,509
Prepaid Expenses and Deferred Charges$8,455$23,786▲ $15,331
Total Assets$2,530,171$2,547,941▲ $17,770
Other Assets Total$239,230$239,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,764$249,392▲ $105,628
Deferred Revenue$20,561$31,202▲ $10,641
Total Liabilities$164,325$280,594▲ $116,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,464$1,461,015▼ $90,449
Net Assets With Donor Restrictions$814,382$806,332▼ $8,050
Total Net Assets Fund Balance$2,365,846$2,267,347▼ $98,499
Total Liabilities and Net Assets / Fund Balance$2,530,171$2,547,941▲ $17,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,350--
Equipment$336,518$118,683-
Other Assets Org$239,230--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis NewberryFormer Executive DirectorFT$65,546$12,056$77,602
Vicki RandolphCFOFT$53,784-$53,784
Michelle BarberExecutive Director/CEOFT$48,645-$48,645

Board Members and Trustees

NameTitle
John GorrellPresident
James SlateVice President
Clinton MeansBoard Member
E Frances Coyne-davisBoard Member
Gregory MorrisBoard Member
Janelle ComstockBoard Member
Karen KinneyBoard Member
Pam WardBoard Member
Rick PolingBoard Member
Savannah JeffersBoard Member
Emilie Theobald-rowlandsSecretary
Michael HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,503
Program Service Revenue
$356,692
Investment Income
$6,336
Other Revenue
$0
All Other Contributions
$165,214
Change in Net Assets
$-98,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,446
Total Revenue per Audited Statements
$3,303,977
Total Revenue per Form 990
$3,119,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,225
Other Expenses$1,501,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,898$169,218-$1,221,116
Other Employee Benefits$149,304$24,403-$173,707
Current Officers, Directors, Trustees, and Key Employees$147,060$20,915-$167,975
Payroll Taxes$129,672$23,755-$153,427
Occupancy$134,451$17,431-$151,882
Office Expenses$112,531$6,854-$119,385
Travel$67,083$969-$68,052
Fees for Services Other$10,156$49,593-$59,749
Depreciation Depletion-$49,653-$49,653
Insurance$31,674$3,604-$35,278
Other Expenses$25,866$2,350-$28,216
All Other Expenses$17,469$5,656-$23,125
Total Functional Expenses$2,839,887$378,143$0$3,218,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,359,341
Expenses per Audited Statements$3,218,030
Total Expenses per Form 990$3,218,030
Expenses Not Reported on Form 990$141,311
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 35% controlled entity
No
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
Michelle Barber
Title
Executive Director/CEO
Phone
6044855525
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Barber
Formed
1986
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
161

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

Part XII Line 2C

“The process is the same as the prior year. There have been no changes.”

Financial Statement Notes

PART X, LINE 2:

“The entity is exempt from federal income taxes under internal revenue code section 501(c)(3) the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the periods ended december 31, 2019 and 2018 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2016”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated revenue 184,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated expenses 141,311.”

Raw XML AppendixShowing 400 of 506 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03604
IRS990/InsuranceGrp/ProgramServicesAmt031674
IRS990/InsuranceGrp/TotalAmt035278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023871
IRS990/InvestmentIncomeGrp/ExclusionAmt06336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337868
IRS990/LandBldgEquipCostOrOtherBssAmt0456551
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/NetAssetsOrFundBalancesBOYAmt02365846
IRS990/NetAssetsOrFundBalancesEOYAmt02267347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01551464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01461015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017431
IRS990/OccupancyGrp/ProgramServicesAmt0134451
IRS990/OccupancyGrp/TotalAmt0151882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112531
IRS990/OfficeExpensesGrp/TotalAmt0119385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239230
IRS990/OtherAssetsTotalGrp/EOYAmt0239230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173707
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE/EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt0561902
IRS990/OtherExpensesGrp/ProgramServicesAmt1325396
IRS990/OtherExpensesGrp/ProgramServicesAmt275425
IRS990/OtherExpensesGrp/ProgramServicesAmt325866
IRS990/OtherExpensesGrp/TotalAmt0562145
IRS990/OtherExpensesGrp/TotalAmt1325396
IRS990/OtherExpensesGrp/TotalAmt278924
IRS990/OtherExpensesGrp/TotalAmt328216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129672
IRS990/PayrollTaxesGrp/TotalAmt0153427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023786
IRS990/PrincipalOfficerNm0MICHELLE BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356692
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/ExpenseAmt0803945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096236
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/ExpenseAmt0948768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02985287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04023
IRS990/PYOtherExpensesAmt01663359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238940
IRS990/PYRevenuesLessExpensesAmt0121809
IRS990/PYSalariesCompEmpBnftPaidAmt01443082
IRS990/PYTotalExpensesAmt03106441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02985287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03026833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03398525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02914041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015255698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt015255698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02985287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03026833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03398525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02914041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015255698
IRS990ScheduleA/TotalSupportAmt015268361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0455201
IRS990ScheduleD/ExpensesNotReportedAmt0141311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03218030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt0141311
IRS990ScheduleD/OtherRevenueAmt0184446
IRS990ScheduleD/RevenueNotReportedAmt0184446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIODS ENDED DECEMBER 31, 2019 AND 2018 RELATED TO UNCERTAIN TAX POSITIONS THE ORGANIZATION IS NO LONGER SUBJECT TO U S FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED REVENUE 184,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED EXPENSES 141,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239230
IRS990ScheduleD/TotalExpensesPerForm990Amt03218030
IRS990ScheduleD/TotalRevenuePerForm990Amt03119531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03303977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359341
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 PROCESS IS THE SAME AS THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,941
Liabilities
$280,594
Net assets
$2,267,347
Revenue
$3,119,531
Expenses
$3,218,030
Net income
-$98,499
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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