Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1833161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,044,242
Up $193,338 (+10%) from 2021
Net Assets
Up$2,021,619
Up $201,703 (+11%) from 2021
Liabilities
Down$22,623
Down $8,365 (-27%) from 2021
Revenue
Up$920,300
Up $78,243 (+9.3%) from 2021
Expenses
Down$718,597
Down $150,781 (-17%) from 2021
Net Income
Up$201,703
Up $229,024 (+838%) from 2021
The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.
Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,562,571 | $1,247,799 | ▼ $314,772 |
| Cash and Non-Interest-Bearing Accounts | $177,610 | $546,886 | ▲ $369,276 |
| Accounts Receivable | $76,805 | $38,366 | ▼ $38,439 |
| Savings and Temporary Cash Investments | $14,995 | $13,821 | ▼ $1,174 |
| Inventories for Sale or Use | $13,485 | $0 | ▼ $13,485 |
| Prepaid Expenses and Deferred Charges | $5,438 | $5,577 | ▲ $139 |
| Total Assets | $1,850,904 | $2,044,242 | ▲ $193,338 |
| Other Assets Total | $0 | $191,793 | ▲ $191,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,988 | $22,623 | ▼ $8,365 |
| Total Liabilities | $30,988 | $22,623 | ▼ $8,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,819,916 | $2,021,619 | ▲ $201,703 |
| Total Net Assets Fund Balance | $1,819,916 | $2,021,619 | ▲ $201,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,850,904 | $2,044,242 | ▲ $193,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $908,331 | $330,667 | $1,238,998 |
| Land | $338,959 | - | $338,959 |
| Equipment | $509 | $21,588 | $22,097 |
| Other Assets Org | $191,793 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | $200,000 | ▼ $8,207 | - | $191,793 |
| Name | Title |
|---|---|
| Kris Voelckers | President |
| Tasha Branch | Vice President |
| Brooke Knight | Director |
| Kirstin Tyner | Director |
| Ryan Ovenell | Director |
| Kim Williams | Secretary |
| Cheryl Combest | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $291,192 |
| Salaries, Compensation, and Employee Benefits | $270,285 |
| Other Expenses | $157,120 |
| Total Fundraising Expense | $3,211 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $291,192 | - | - | $291,192 |
| Other Salaries and Wages | $147,248 | $72,202 | $1,480 | $220,930 |
| Depreciation Depletion | $23,922 | $11,730 | $240 | $35,892 |
| Occupancy | $23,402 | $11,475 | $235 | $35,112 |
| Other Employee Benefits | $16,788 | $8,231 | $169 | $25,188 |
| Payroll Taxes | $16,107 | $7,898 | $162 | $24,167 |
| Fees for Services Accounting | - | $23,460 | - | $23,460 |
| Office Expenses | $6,331 | $3,104 | $64 | $9,499 |
| Other Expenses | $2,743 | $4,721 | $200 | $2,743 |
| Fees for Services Other | - | $1,654 | $661 | $2,315 |
| Total Functional Expenses | $570,911 | $144,475 | $3,211 | $718,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,597 |
| Total Expenses per Audited Statements | $718,597 |
| Total Expenses per Form 990 | $718,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director reviewed and approved the Form 990 prior to filing.”
“Organization makes its documents available to the public upon request.”
“Management has considered the following factors in making a determination to appropriate or accumulate endowment funds: the purpose, duration, and preservation of the endowment; expected total return of investments; general economic conditions; and other resources available to CRC. Accordingly, CRC has placed its endowment with the Community Foundation of Snohomish County (CFSC) for administration in accordance with CFSC's policies for the agency funds CFSC holds. This allows CRC to enjoy the advantage of being invested in a larger pool of assets, which can lead to greater growth, income, and lower investment fees. The primary investment objective of CSFC is to preserve the real value (inflation adjusted) of current assets and future gifts. CFSC manages its endowed and operational assets according to guidelines established by the Board of Directors and Finance Committee. The allocation policy is designed to provide an optimal asset mix for the portfolio, emphasizing diversification in order to lower risk and maximize total return. CFSC's investment goal is to earn, through a combination of appreciation and income, an annual return net of fees of at least 6-8%.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement. |
| IRS990/AllOtherContributionsAmt | 0 | 323093 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606295257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9612 271st NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stanwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 716414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 291192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197209 |
| IRS990/CYOtherExpensesAmt | 0 | 157120 |
| IRS990/CYOtherRevenueAmt | 0 | 6677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270285 |
| IRS990/CYTotalExpensesAmt | 0 | 718597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 240 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35892 |
| IRS990/Desc | 0 | CRC accomplishes its missions through programs addressing 1)Anti-poverty - designed to relieve the effects of and address the root causes of poverty, 2)Family & community - designed to educate and engage all ages of the community, 3)Teens - youth engagement for teens in grades 6-12, 4)Early childhood - increased access to education tools, programs & resources for parents & caregivers of children 0-5 years old |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | dba Community Resource Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23460 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kris Voelckers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Combest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tasha Branch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kirstin Tyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Ovenell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brooke Knight |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 206585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 393321 |
| IRS990/GrantAmt | 0 | 291192 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 291192 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 291192 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525000 |
| IRS990/GrossReceiptsAmt | 0 | 1238715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13485 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -9376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -9376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1247799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1600054 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 318415 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1819916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2021619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1819916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2021619 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25188 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support services |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of books |
| IRS990/OtherExpensesGrp/Desc | 2 | Business expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6677 |
| IRS990/OtherRevenueTotalAmt | 0 | 6677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220930 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5577 |
| IRS990/PrincipalOfficerNm | 0 | Mary Bredereck |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 832354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 431840 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2049 |
| IRS990/PYOtherExpensesAmt | 0 | 159179 |
| IRS990/PYOtherRevenueAmt | 0 | 7654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278359 |
| IRS990/PYTotalExpensesAmt | 0 | 869378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 842057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201703 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 715244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2876844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2876844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 715244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2876844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2880709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 908331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238998 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 191793 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8207 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 191793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has considered the following factors in making a determination to appropriate or accumulate endowment funds: the purpose, duration, and preservation of the endowment; expected total return of investments; general economic conditions; and other resources available to CRC. Accordingly, CRC has placed its endowment with the Community Foundation of Snohomish County (CFSC) for administration in accordance with CFSC's policies for the agency funds CFSC holds. This allows CRC to enjoy the advantage of being invested in a larger pool of assets, which can lead to greater growth, income, and lower investment fees. The primary investment objective of CSFC is to preserve the real value (inflation adjusted) of current assets and future gifts. CFSC manages its endowed and operational assets according to guidelines established by the Board of Directors and Finance Committee. The allocation policy is designed to provide an optimal asset mix for the portfolio, emphasizing diversification in order to lower risk and maximize total return. CFSC's investment goal is to earn, through a combination of appreciation and income, an annual return net of fees of at least 6-8%. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1247799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 191793 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718597 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4443 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4160 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16673 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 254873 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 356 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 3147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 105 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 4807 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 2483 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Electricity bills paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Propane/gas bills paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Water/sewer bills paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Housing costs paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Food/clothing costs paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Gas/transportation costs paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Medical/prescription bills paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | Child care assistance paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | Telephone/internet bills paid on behalf of qualifying individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | Job/education assistance paid on behalf of qualifying individuals |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviewed and approved the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization makes its documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1850904 |
| IRS990/TotalAssetsEOYAmt | 0 | 2044242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1850904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2044242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 716414 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3211 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1819916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 197209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1850904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2044242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.