Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2021 • EIN 55-0661130

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,231

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,047,432

Up $310,676 (+11%) from 2020

Net Assets

Up

$2,812,685

Up $271,893 (+11%) from 2020

Liabilities

Up

$234,747

Up $38,783 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$3,947,434

Up $449,567 (+13%) from 2020

Expenses

Up

$3,689,373

Up $412,432 (+13%) from 2020

Net Income

Up

$258,061

Up $37,135 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$3,047,432
Liabilities$234,747
Net Assets$2,812,685
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$3,947,434
Expenses$3,689,373
Net Income$258,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,947,434
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$1,727,368$1,972,130▲ $244,762
Land, Buildings, and Equipment, Net$271,379$264,886▼ $6,493
Pledges and Grants Receivable$208,144$229,386▲ $21,242
Accounts Receivable$71,711$43,825▼ $27,886
Inventories for Sale or Use$25,115$33,231▲ $8,116
Prepaid Expenses and Deferred Charges$19,528$21,824▲ $2,296
Total Assets$2,736,756$3,047,432▲ $310,676
Other Assets Total$413,511$482,150▲ $68,639
Liabilities
Accounts Payable and Accrued Expenses$103,544$125,550▲ $22,006
Deferred Revenue$92,420$109,197▲ $16,777
Total Liabilities$195,964$234,747▲ $38,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,310$1,851,264▲ $225,954
Net Assets With Donor Restrictions$915,482$961,421▲ $45,939
Total Net Assets Fund Balance$2,540,792$2,812,685▲ $271,893
Total Liabilities and Net Assets / Fund Balance$2,736,756$3,047,432▲ $310,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,309--
Land$1,350--
Equipment$174,227$260,734-
Other Assets Org$59,228--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BarberExecutive Director/CEOFT$78,231$78,231
Vicki MontgomeryCFOFT$67,207$67,207

Board Members and Trustees

NameTitle
E Frances Coyne-davisPresident
James SlateVice President
Eric EvansBoard Member
Gregory MorrisBoard Member
Justin KnottsBoard Member
Kristen DeemBoard Member
Randall RiggsBoard Member
Rick PolingBoard Member
Savannah JeffersBoard Member
Pam WardSecretary
Michael HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,377
Program Service Revenue
$722,554
Investment Income
$503
Other Revenue
$0
All Other Contributions
$132,135
Change in Net Assets
$258,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,202
Total Revenue per Audited Statements
$4,084,636
Total Revenue per Form 990
$3,947,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,785
Other Expenses$1,835,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,274,069$114,899-$1,388,968
Other Employee Benefits$144,204$29,947-$174,151
Occupancy$145,573$23,399-$168,972
Office Expenses$143,271$12,128-$155,399
Current Officers, Directors, Trustees, and Key Employees-$145,438-$145,438
Payroll Taxes$118,400$26,828-$145,228
Fees for Services Other$52,059$46,158-$98,217
Depreciation Depletion-$75,563-$75,563
Travel$46,048$1,087-$47,135
Insurance$31,376$11,963-$43,339
Other Expenses$28,149$2,670-$30,819
All Other Expenses$13,541$13,852-$27,393
Total Functional Expenses$3,187,211$502,162$0$3,689,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,793,541
Expenses per Audited Statements$3,689,373
Total Expenses per Form 990$3,689,373
Expenses Not Reported on Form 990$104,168
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
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Barber
Formed
1986
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
99
Volunteers
175

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidated entity 13,832.”

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, 2020 related to uncertain tax positions the organization is no longer subject to u s federal or state tax examinations for years prior to 2017”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated revenue 137,202.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated expenses 104,168.”

Raw XML AppendixShowing 400 of 494 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/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/NetAssetsOrFundBalancesBOYAmt02540792
IRS990/NetAssetsOrFundBalancesEOYAmt02812685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023399
IRS990/OccupancyGrp/ProgramServicesAmt0145573
IRS990/OccupancyGrp/TotalAmt0168972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143271
IRS990/OfficeExpensesGrp/TotalAmt0155399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413511
IRS990/OtherAssetsTotalGrp/EOYAmt0482150
IRS990/OtherChangesInNetAssetsAmt013832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174151
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-7921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32670
IRS990/OtherExpensesGrp/ProgramServicesAmt0604347
IRS990/OtherExpensesGrp/ProgramServicesAmt1491668
IRS990/OtherExpensesGrp/ProgramServicesAmt294506
IRS990/OtherExpensesGrp/ProgramServicesAmt328149
IRS990/OtherExpensesGrp/TotalAmt0596426
IRS990/OtherExpensesGrp/TotalAmt1497213
IRS990/OtherExpensesGrp/TotalAmt295112
IRS990/OtherExpensesGrp/TotalAmt330819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118400
IRS990/PayrollTaxesGrp/TotalAmt0145228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021824
IRS990/PrincipalOfficerNm0MICHELLE BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722554
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/ExpenseAmt0722276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163743
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/ExpenseAmt01261924
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02817345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119626
IRS990/PYOtherExpensesAmt01481334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560896
IRS990/PYRevenuesLessExpensesAmt0220926
IRS990/PYSalariesCompEmpBnftPaidAmt01795607
IRS990/PYTotalExpensesAmt03276941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03497867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03092242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02931012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02985287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03026833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014834604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014834604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03092242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02931012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02985287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03026833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014834604
IRS990ScheduleA/TotalSupportAmt014848543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0434961
IRS990ScheduleD/ExpensesNotReportedAmt0104168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03689373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0104168
IRS990ScheduleD/OtherRevenueAmt0137202
IRS990ScheduleD/RevenueNotReportedAmt0137202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03947434
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, 2020 RELATED TO UNCERTAIN TAX POSITIONS THE ORGANIZATION IS NO LONGER SUBJECT TO U S FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED REVENUE 137,202.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED EXPENSES 104,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482150
IRS990ScheduleD/TotalExpensesPerForm990Amt03689373
IRS990ScheduleD/TotalRevenuePerForm990Amt03947434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04084636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03793541
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/ExplanationTxt2CONSOLIDATED ENTITY 13,832.
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 XI, LINE 9:
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,432
Liabilities
$234,747
Net assets
$2,812,685
Revenue
$3,947,434
Expenses
$3,689,373
Net income
$258,061
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
2021Detailed filing. Detailed filing data is available for this year.$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
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