Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 61-1372822
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
$32,875
No earlier filing loaded for comparison.
Net Assets
$30,764
No earlier filing loaded for comparison.
Liabilities
$2,111
No earlier filing loaded for comparison.
Revenue
$84,392
No earlier filing loaded for comparison.
Expenses
$42,543
No earlier filing loaded for comparison.
Net Income
$41,849
No earlier filing loaded for comparison.
SEE ATTACHED
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES | - | $30,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY GRUBBS | Director | - | $9,710 | - | $9,710 |
| JOHN HALICKS | Treasurer | - | $1,586 | - | $1,586 |
| JONUS NEIHOFF | Director | - | $0 | - | - |
“Description amountcovid-19 grants & loans 19,048”
“Description amountsupplies 4,553insurance 4,149payroll taxes 2,263other taxes 15depreciation 466banking & cc fees 1,422”
“Description amountppp loan forgiveness (19,048)”
“Category beginning of year end of yearpayroll taxes withheld 1,302 2,111”
“Page 2-part iii-line 4aa total of 1,709 persons were interviewed by the organization during this fiscal year.70 completed anti-theft seminars0 were assigned to community service36 were referred for anger management and batterer intervention assessments23 were referred for substance abuse assessments2 were referred for mental health evaluation75 completed restituiontotal cost of these program services was $ 30,190.00 page 2-part iii-line 1the organization provides supervisory and educational services for the mccracken district court. The organization monitors persons receiving probation as a condition of their release. Only referrals from the court system are accepted into the program. The organization reports to the court on each individual persons progress in meeting the conditional requirements of his/her probation. These requirements include community service, making restitution, and attendance at various classes related to their offenses. Page 1-part i- line 1 and page-2 part iii - line 1 (cont.)the organization, out sources clients to various rehab organizations for classes listed above. The individuals on probation are required to pay for the various classes. The rehab organizations report to community resource oriented supervision services, inc. Who and when the individuals report for class, and when they complete their classes.page page 1-part i- line 1 and page-2 part iii - line 1 (cont.)the organization charges a sliding scale, per individual, per month until the person satisfies the provisions of their release or has their probation revoked for not satisfying the provision of their probation. The individual is required to meet with the organization monthly to review their progress. Individuals not financially able to meet their monthly fees are not required to pay, if adjudicated by the courts to be indigent. The fees collected are used to pay the executive director, case workers and clerical employees, and to cover the functional expenses listed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID SANDERS CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2705541487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3038 LONE OAK RD STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65343 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41849 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 514 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30764 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9467 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY GRUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONUS NEIHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN HALICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -19048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12868 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30190 |
| IRS990EZ/TotalRevenueAmt | 0 | 84392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 569895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 569895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 569895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 569909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCOVID-19 GRANTS & LOANS 19,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSUPPLIES 4,553INSURANCE 4,149PAYROLL TAXES 2,263OTHER TAXES 15DEPRECIATION 466BANKING & CC FEES 1,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPPP LOAN FORGIVENESS (19,048) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 1,302 2,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAGE 2-PART III-LINE 4AA TOTAL OF 1,709 PERSONS WERE INTERVIEWED BY THE ORGANIZATION DURING THIS FISCAL YEAR.70 COMPLETED ANTI-THEFT SEMINARS0 WERE ASSIGNED TO COMMUNITY SERVICE36 WERE REFERRED FOR ANGER MANAGEMENT AND BATTERER INTERVENTION ASSESSMENTS23 WERE REFERRED FOR SUBSTANCE ABUSE ASSESSMENTS2 WERE REFERRED FOR MENTAL HEALTH EVALUATION75 COMPLETED RESTITUIONTOTAL COST OF THESE PROGRAM SERVICES WAS $ 30,190.00 PAGE 2-PART III-LINE 1THE ORGANIZATION PROVIDES SUPERVISORY AND EDUCATIONAL SERVICES FOR THE MCCRACKEN DISTRICT COURT. THE ORGANIZATION MONITORS PERSONS RECEIVING PROBATION AS A CONDITION OF THEIR RELEASE. ONLY REFERRALS FROM THE COURT SYSTEM ARE ACCEPTED INTO THE PROGRAM. THE ORGANIZATION REPORTS TO THE COURT ON EACH INDIVIDUAL PERSONS PROGRESS IN MEETING THE CONDITIONAL REQUIREMENTS OF HIS/HER PROBATION. THESE REQUIREMENTS INCLUDE COMMUNITY SERVICE, MAKING RESTITUTION, AND ATTENDANCE AT VARIOUS CLASSES RELATED TO THEIR OFFENSES. PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION, OUT SOURCES CLIENTS TO VARIOUS REHAB ORGANIZATIONS FOR CLASSES LISTED ABOVE. THE INDIVIDUALS ON PROBATION ARE REQUIRED TO PAY FOR THE VARIOUS CLASSES. THE REHAB ORGANIZATIONS REPORT TO COMMUNITY RESOURCE ORIENTED SUPERVISION SERVICES, INC. WHO AND WHEN THE INDIVIDUALS REPORT FOR CLASS, AND WHEN THEY COMPLETE THEIR CLASSES.PAGE PAGE 1-PART I- LINE 1 AND PAGE-2 PART III - LINE 1 (CONT.)THE ORGANIZATION CHARGES A SLIDING SCALE, PER INDIVIDUAL, PER MONTH UNTIL THE PERSON SATISFIES THE PROVISIONS OF THEIR RELEASE OR HAS THEIR PROBATION REVOKED FOR NOT SATISFYING THE PROVISION OF THEIR PROBATION. THE INDIVIDUAL IS REQUIRED TO MEET WITH THE ORGANIZATION MONTHLY TO REVIEW THEIR PROGRESS. INDIVIDUALS NOT FINANCIALLY ABLE TO MEET THEIR MONTHLY FEES ARE NOT REQUIRED TO PAY, IF ADJUDICATED BY THE COURTS TO BE INDIGENT. THE FEES COLLECTED ARE USED TO PAY THE EXECUTIVE DIRECTOR, CASE WORKERS AND CLERICAL EMPLOYEES, AND TO COVER THE FUNCTIONAL EXPENSES LISTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY GRUBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2705541487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESOURCE ORIENTED SUPERVISION SVCS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 611372822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 JEFFERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611238942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID K SANDERS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3038 LONE OAK RD STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paducah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2705541487 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K SANDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T14:30:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRUBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.