Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 61-1372822
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$8,701
Down $24,174 (-74%) from 2021
Net Assets
Down$1,168
Down $29,596 (-96%) from 2021
Liabilities
Up$7,533
Up $5,422 (+257%) from 2021
Revenue
Down$76,125
Down $8,267 (-9.8%) from 2021
Expenses
Up$74,283
Up $31,740 (+75%) from 2021
Net Income
Down$1,842
Down $40,007 (-96%) from 2021
SEE ATTACHED
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY D GRUBBS | Director | PT | $0 | - | - |
| JONUS NEIHOFF | Director | - | $0 | - | - |
“Description amountsupplies 3,735insurance 6,007payroll taxes 1,964telephone 2,207depreciation 84banking & credit card fees 2,093”
“Category beginning of year end of yearpayroll 7,970 7,533”
“Page 2-part iii-line 4apersons were interviewed by the organization during this fiscal year.persons completed anti-theft seminarspersons were assigned to community servicepersons were referred for anger management and batterer intervention assessmentspersons were referred for substance abuse assessmentspersons were referred for mental health evaluationpersons completed restitutiontotal cost of these program services was $ 56028.00 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 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 |
| 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 | 7212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 673 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76125 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY D GRUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONUS NEIHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| 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/OtherExpensesTotalAmt | 0 | 16090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51482 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7533 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 76125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| 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 | 410291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 410291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSUPPLIES 3,735INSURANCE 6,007PAYROLL TAXES 1,964TELEPHONE 2,207DEPRECIATION 84BANKING & CREDIT CARD FEES 2,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 7,970 7,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAGE 2-PART III-LINE 4APERSONS WERE INTERVIEWED BY THE ORGANIZATION DURING THIS FISCAL YEAR.PERSONS COMPLETED ANTI-THEFT SEMINARSPERSONS WERE ASSIGNED TO COMMUNITY SERVICEPERSONS WERE REFERRED FOR ANGER MANAGEMENT AND BATTERER INTERVENTION ASSESSMENTSPERSONS WERE REFERRED FOR SUBSTANCE ABUSE ASSESSMENTSPERSONS WERE REFERRED FOR MENTAL HEALTH EVALUATIONPERSONS COMPLETED RESTITUTIONTOTAL COST OF THESE PROGRAM SERVICES WAS $ 56028.00 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 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 expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-02-18 |
| 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/PreparerPersonNm | 0 | DAVID B SANDERS |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T12:56:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.75 | $0.00 | $0.75 | $7.56 | $7.97 | $0.42 |
| 2023Detailed filing. Detailed filing data is available for this year. | $8.70 | $7.53 | $1.17 | $76.1 | $74.3 | $1.84 |
| 2021Detailed filing. Detailed filing data is available for this year. | $32.9 | $2.11 | $30.8 | $84.4 | $42.5 | $41.8 |