Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1833161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,417,598
Up $74,644 (+3.2%) from 2023
Net Assets
Up$2,220,099
Up $266,846 (+14%) from 2023
Liabilities
Down$197,499
Down $192,202 (-49%) from 2023
Revenue
Up$1,194,481
Up $482,561 (+68%) from 2023
Expenses
Up$927,635
Up $147,349 (+19%) from 2023
Net Income
Up$266,846
Up $335,212 (+490%) from 2023
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 | $1,310,169 | $1,278,520 | ▼ $31,649 |
| Cash and Non-Interest-Bearing Accounts | $748,341 | $738,763 | ▼ $9,578 |
| Pledges and Grants Receivable | $65,108 | $48,447 | ▼ $16,661 |
| Prepaid Expenses and Deferred Charges | $7,209 | $7,363 | ▲ $154 |
| Total Assets | $2,342,954 | $2,417,598 | ▲ $74,644 |
| Other Assets Total | $212,127 | $344,505 | ▲ $132,378 |
| Liabilities | |||
| Escrow Account Liability | $0 | $112,224 | ▲ $112,224 |
| Accounts Payable and Accrued Expenses | $23,455 | $48,166 | ▲ $24,711 |
| Deferred Revenue | $366,246 | $37,109 | ▼ $329,137 |
| Total Liabilities | $389,701 | $197,499 | ▼ $192,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,953,253 | $2,220,099 | ▲ $266,846 |
| Total Net Assets Fund Balance | $1,953,253 | $2,220,099 | ▲ $266,846 |
| Total Liabilities and Net Assets / Fund Balance | $2,342,954 | $2,417,598 | ▲ $74,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $929,778 | $407,563 | $1,337,341 |
| Land | $338,959 | - | $338,959 |
| Equipment | $9,783 | $23,570 | $33,353 |
| Other Assets Org | $112,224 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $212,127 | - | ▲ $20,154 | - | $232,281 |
| 2023 | $191,793 | - | ▲ $20,334 | - | $212,127 |
| 2022 | - | $200,000 | ▼ $8,207 | - | $191,793 |
| Name | Title |
|---|---|
| Brooke Knight | Chair |
| Kim Williams | Vice Chair |
| Cheryl Combest | Director |
| Robert Hascall | Director |
| Leneah Sorkin | Secretary |
| Andrea Wyatt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,421 |
| Other Expenses | $261,380 |
| Grants and Similar Amounts Paid | $79,834 |
| Total Fundraising Expense | $45,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,705 | $32,387 | $31,254 | $497,346 |
| Grants to Domestic Individuals | $79,834 | - | - | $79,834 |
| Occupancy | $60,785 | $4,540 | $4,380 | $69,705 |
| Other Employee Benefits | $41,051 | $3,066 | $2,958 | $47,075 |
| Depreciation Depletion | $37,415 | $2,794 | $2,696 | $42,905 |
| Payroll Taxes | $36,626 | $2,735 | $2,639 | $42,000 |
| Fees for Services Accounting | - | $28,087 | - | $28,087 |
| Other Expenses | $4,232 | $20,536 | $237 | $25,005 |
| Office Expenses | $11,403 | $852 | $806 | $13,061 |
| Information Technology | $4,153 | $310 | $315 | $4,778 |
| Fees for Services Other | - | $1,448 | - | $1,448 |
| Total Functional Expenses | $785,595 | $96,755 | $45,285 | $927,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $927,635 |
| Total Expenses per Audited Statements | $927,635 |
| Total Expenses per Form 990 | $927,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,499 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bite of Stanwood | $68,886 | - | $13,955 | - |
| Total Events | $68,886 | - | $15,499 | $-15,499 |
“The Executive Director reviewed and approved the Form 990 prior to filing.”
“Organization makes its documents available to the public upon request.”
“CRC is acting as the fiduciary sponsor for The Play Posse, a nonprofit organization. CRC holds cash The Play Posse has received in grants and pays out funds at the direction of the management of The Play Posse.”
“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 | 23455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48166 |
| 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 | 790145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| 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 | 748341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738763 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68886 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38820 |
| IRS990/CYOtherExpensesAmt | 0 | 261380 |
| IRS990/CYOtherRevenueAmt | 0 | -15499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586421 |
| IRS990/CYTotalExpensesAmt | 0 | 927635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1194481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 366246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2696 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42905 |
| 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 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | dba Community Resource Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 112224 |
| IRS990/ExpenseAmt | 0 | 785595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| 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/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/PersonNm | 0 | Cheryl Combest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Hascall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brooke Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leneah Sorkin |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 312129 |
| IRS990/GrantAmt | 0 | 79834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79834 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79834 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1209980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1310169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709653 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 1953253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220099 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1953253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2220099 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support services |
| IRS990/OtherExpensesGrp/Desc | 1 | Business expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7363 |
| IRS990/PrincipalOfficerNm | 0 | Mary Bredereck |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 702801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82929 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25890 |
| IRS990/PYOtherExpensesAmt | 0 | 232494 |
| IRS990/PYOtherRevenueAmt | 0 | -16771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464863 |
| IRS990/PYTotalExpensesAmt | 0 | 780286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 711920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1171160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4252577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4252577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1171160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4252577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4319713 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 929778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1337341 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212127 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 232281 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191793 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8207 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927635 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 232281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 112224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cash held in trust |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1194481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CRC is acting as the fiduciary sponsor for The Play Posse, a nonprofit organization. CRC holds cash The Play Posse has received in grants and pays out funds at the direction of the management of The Play Posse. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1194481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1194481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 927635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bite of Stanwood |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1544 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2877 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 8330 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 21266 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 580 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 9571 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 245 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 8815 |
| 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 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | Cable bills 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 | 2342954 |
| IRS990/TotalAssetsEOYAmt | 0 | 2417598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2342954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2417598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1171160 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 785595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1953253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220099 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 785595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1194481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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