Civic Intelligence

Community Transitional Resources Inc

990PF • Fiscal year 2012 • EIN 94-2713360

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

Organization Profile

View Organization Page

1110 Tully Road Suite A95350
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$548,514

Down $15,396 (-2.7%) from 2011

Net Assets

$548,514

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,856

Down $3,186 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $563,910Liabilities 2011: $02011Assets 2012: $548,514Liabilities 2012: $0Net Assets 2012: $548,5142012Assets 2013: $545,994Liabilities 2013: $0Net Assets 2013: $545,9942013Assets 2014: $551,767Liabilities 2014: $0Net Assets 2014: $551,7672014Assets 2015: $541,801Liabilities 2015: $0Net Assets 2015: $541,8012015Assets 2016: $528,449Liabilities 2016: $0Net Assets 2016: $528,4492016Assets 2017: $565,401Liabilities 2017: $230Net Assets 2017: $565,1712017Assets 2018: $584,873Liabilities 2018: $0Net Assets 2018: $584,8732018Assets 2019: $378,694Liabilities 2019: $0Net Assets 2019: $378,6942019Assets 2020: $104,718Liabilities 2020: $0Net Assets 2020: $104,7182020Assets 2021: $112,790Liabilities 2021: $0Net Assets 2021: $112,7902021Assets 2022: $100,626Liabilities 2022: $0Net Assets 2022: $100,6262022Assets 2023: $71,747Liabilities 2023: $0Net Assets 2023: $71,7472023Assets 2024: $22,342Liabilities 2024: $0Net Assets 2024: $22,3422024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$548,514
Liabilities$0
Net Assets$548,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $2,925Expenses 2011: $19,042Net Income 2011: -$16,1172011Expenses 2012: $15,8562012Expenses 2013: $2,6172013Revenue 2014: $43Expenses 2014: $14,266Net Income 2014: -$14,2232014Revenue 2015: $3,460Expenses 2015: $28,046Net Income 2015: -$24,5862015Revenue 2016: $11,820Expenses 2016: $28,070Net Income 2016: -$16,2502016Revenue 2017: $10,059Expenses 2017: $19,504Net Income 2017: -$9,4452017Revenue 2018: $0Expenses 2018: $18,784Net Income 2018: -$18,7842018Revenue 2019: $0Expenses 2019: $212,948Net Income 2019: -$212,9482019Revenue 2020: $0Expenses 2020: $272,625Net Income 2020: -$272,6252020Revenue 2021: $0Expenses 2021: $11,258Net Income 2021: -$11,2582021Revenue 2022: $0Expenses 2022: $6,525Net Income 2022: -$6,5252022Revenue 2023: $0Expenses 2023: $33,318Net Income 2023: -$33,3182023Revenue 2024: $0Expenses 2024: $55,343Net Income 2024: -$55,3432024Revenue 2025: $0Expenses 2025: $22,342Net Income 2025: -$22,3422025

Highlighted filing

2012

Revenue-
Expenses$15,856
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SPIERINGPresident-$0--
ROBERT MORANSecretary-$0--
JOE DURANVice Pres.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DIRECT PROGRAM EXPENDITURES FOR MENTAL HEALTH PROGRAM501(c)3MODESTO, CA, US$7,200
Paid Grant-DIRECT PROGRAM EXPENDITURES FOR MENTAL HEALTH PROGRAM501(c)3MODESTO, CA, US$6,000
Filing and Contact Details

Filer

EIN
94-2713360
Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01966
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01141
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0825
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0460
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0460
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0460
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01141
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01966
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0460
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps013200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss013200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-15396
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0460
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0460
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0460
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0489
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps014642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01442
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02656
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0191
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0191
IRS990PF/BalanceSheets/CashBOY0766
IRS990PF/BalanceSheets/CashEOY01005
IRS990PF/BalanceSheets/CashEOYFMV01005
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0563144
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0547509
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0547509
IRS990PF/BalanceSheets/TotalAssetsBOY0563910
IRS990PF/BalanceSheets/TotalAssetsEOY0548514
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0548514
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0563910
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0548514
IRS990PF/BalanceSheets/TotalNetAssetsBOY0563910
IRS990PF/BalanceSheets/TotalNetAssetsEOY0548514
IRS990PF/BalanceSheets/UnrestrictedBOY0563910
IRS990PF/BalanceSheets/UnrestrictedEOY0548514
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-15396
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0548514
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0563910
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0548514
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0548514
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREG SPIERING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOE DURAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice Pres.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 1110 TULLY RD SUITE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111417 STEMBRIDGE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122504 TENAYA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MODESTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MODESTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MODESTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095350
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195350
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295353
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014642
IRS990PF/QualifyingDistributions/ExpensesAndContributions014642
IRS990PF/QualifyingDistributions/QualifyingDistributions014642
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JUAREZ ZARATE & CO CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02095221192
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101110 TULLY ROAD SUITE A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MODESTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095350
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GRANT PROPOSAL FOR MENTAL HEALTH OPPORTUNITIES IN STANISLAUS COUNTY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JUAREZ ZARATE COMPANY CPA'S
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02095221192
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101110 TULLY ROAD SUITE A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MODESO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode095350
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TO BE USED FOR MENTAL HEALTH PURPOSES IN STANISLAUS COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ROLLING SUBMISSION DATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DIRECT PROGRAM EXPENDITURES FOR MENTAL HEALTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DIRECT PROGRAM EXPENDITURES FOR MENTAL HEALTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0NATIONAL ALLIANCE FOR THE MENTALLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PEER RECOVERY ART PROJECT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 5354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MODESTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MODESTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095352
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode195352
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017919
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035541
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017180
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear085282
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014642
IRS990PF/UndistributedIncome/ExcessFromYear1017919
IRS990PF/UndistributedIncome/ExcessFromYear2035541
IRS990PF/UndistributedIncome/ExcessFromYear3017180
IRS990PF/UndistributedIncome/QualifyingDistributions014642
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014642
IRS990PF/UndistributedIncome/TotalCorpus085282
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover070640
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1379
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942713360
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY TRANSITIONAL RESOURCES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02095221192
ReturnHeader/Filer/USAddress/AddressLine101110 TULLY ROAD SUITE A
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0ROBERT MORAN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Juarez Zarate & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 Tully Rd Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0RALPH A JUAREZ
ReturnHeader/Preparer/Phone02095221192
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T10:13:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,514
Liabilities
$0
Net assets
$548,514
Revenue
-
Expenses
$15,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$2.73$2.73
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.00$2.13$2.13
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.10$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.12$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.03$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.16
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$0.03$0.19$0.16