Civic Intelligence

Partnership of Community Resources

990 • Fiscal year 2013 • EIN 94-3188705

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 65189423

(775) 782-8611

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$71,574

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$217,184

Up $12,566 (+6.1%) from 2012

Net Assets

Up

$216,684

Up $12,566 (+6.2%) from 2012

Liabilities

Flat

$500

Flat from 2012

Revenue

$340,756

No earlier filing loaded for comparison.

Expenses

Down

$328,189

Down $18,937 (-5.5%) from 2012

Net Income

$12,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $201,866Liabilities 2011: $3,909Net Assets 2011: $197,9572011Assets 2012: $204,618Liabilities 2012: $500Net Assets 2012: $204,1182012Assets 2013: $217,184Liabilities 2013: $500Net Assets 2013: $216,6842013Assets 2014: $229,859Liabilities 2014: $500Net Assets 2014: $229,3592014Assets 2015: $222,607Liabilities 2015: $500Net Assets 2015: $222,1072015Assets 2016: $180,167Liabilities 2016: $500Net Assets 2016: $179,6672016Assets 2017: $224,224Liabilities 2017: $500Net Assets 2017: $223,7242017Assets 2018: $191,676Liabilities 2018: $500Net Assets 2018: $191,1762018Assets 2019: $180,860Liabilities 2019: $500Net Assets 2019: $180,3602019Assets 2020: $212,403Liabilities 2020: $500Net Assets 2020: $211,9032020Assets 2021: $197,279Liabilities 2021: $500Net Assets 2021: $196,7792021Assets 2022: $170,943Liabilities 2022: $500Net Assets 2022: $170,4432022Assets 2023: $193,429Liabilities 2023: $500Net Assets 2023: $192,9292023Assets 2024: $252,742Liabilities 2024: $500Net Assets 2024: $252,2422024

Highlighted filing

2013

Assets$217,184
Liabilities$500
Net Assets$216,684

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $369,121Expenses 2011: $391,497Net Income 2011: -$22,3762011Expenses 2012: $347,1262012Revenue 2013: $340,756Expenses 2013: $328,189Net Income 2013: $12,5672013Revenue 2014: $424,655Expenses 2014: $411,980Net Income 2014: $12,6752014Revenue 2015: $388,618Expenses 2015: $395,867Net Income 2015: -$7,2492015Revenue 2016: $606,895Expenses 2016: $655,802Net Income 2016: -$48,9072016Revenue 2017: $663,027Expenses 2017: $619,668Net Income 2017: $43,3592017Revenue 2018: $546,693Expenses 2018: $500,155Net Income 2018: $46,5382018Revenue 2019: $641,191Expenses 2019: $652,007Net Income 2019: -$10,8162019Revenue 2020: $754,933Expenses 2020: $723,390Net Income 2020: $31,5432020Revenue 2021: $780,000Expenses 2021: $795,124Net Income 2021: -$15,1242021Revenue 2022: $884,801Expenses 2022: $911,137Net Income 2022: -$26,3362022Revenue 2023: $970,935Expenses 2023: $948,449Net Income 2023: $22,4862023Revenue 2024: $932,593Expenses 2024: $873,280Net Income 2024: $59,3132024

Highlighted filing

2013

Revenue$340,756
Expenses$328,189
Net Income$12,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$340,756
Mission and Program Overview

Mission

Connecting for a caring community by providing a network of citizens, businesses, and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,637$133,264▲ $627
Cash and Non-Interest-Bearing Accounts$69,836$79,419▲ $9,583
Land, Buildings, and Equipment, Net$2,144$4,501▲ $2,357
Total Assets$204,617$217,184▲ $12,567
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,117$216,684▲ $12,567
Total Net Assets Fund Balance$204,117$216,684▲ $12,567
Total Liabilities and Net Assets / Fund Balance$204,617$217,184▲ $12,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BrickerExecutive DiFT$71,574$71,574

Board Members and Trustees

NameTitle
Vicky Sauer-lambPresident
Andrea HighfillDirector
Caren WittDirector
Dan BrittonDirector
Dave AymamiDirector
Debbie TheissDirector
Marla MorrisDirector
Sherese SettlemeyerSecretary
Tom GregoryTreasurer
Jim NortonVice Preside
Karen GoodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,616
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$3,933
All Other Contributions
$22,300
Change in Net Assets
$12,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,105
Grants and Similar Amounts Paid$82,667
Other Expenses$78,417
Total Fundraising Expense$2,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,410--$82,410
Other Salaries and Wages$77,534$4,666-$82,200
Current Officers, Directors, Trustees, and Key Employees$71,360$214-$71,574
Occupancy$16,208$1,065-$17,273
Payroll Taxes$12,893$438-$13,331
Office Expenses$11,222$664$6$11,892
Advertising$10,233$124$745$11,102
Insurance$6,714$163-$6,877
Fees for Services Accounting$5,024$997-$6,021
Information Technology$5,620$230-$5,850
Travel-$3,739-$3,739
Fees for Services Other$1,000$1,000-$2,000
Depreciation Depletion$1,321--$1,321
Conferences and Meetings-$690-$690
Other Expenses$47$271$1,460$318
Grants to Domestic Individuals$257--$257
All Other Expenses$47$127-$174
Total Functional Expenses$306,476$19,502$2,211$328,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2145042-3Substance Abuse Prev$44,835
88-6000031-GovMentoring$14,445
88-6000031-GovCompliance Checks$6,570
88-6000031-Gov-$6,371
88-0269139-3Substance Abuse Prev$6,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,933
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is provided first to the organization s executive director for review and changes. After approval of the executive director, the 990 is provided to at least a member of the executive committee who reviews and approves the 990 and then signs the signature page of the tax return. If not prior to filing, the 990 is presented to the board of directors for their review and inclusion of available corporate documents.

Form 990, Page 6, Part VI, Line 12C

The organization maintains a current conflict of interest policy where members of the board and key employees are required to disclose possible conflicts of interest immediately. All items of possible conflict of interest are reviewed by the board of directors to determine compliance and future operational issues.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director and any other top management officials are presented and approved by the board of directors. Compensation is compared to other organizations of similar size and structure to ensure compensation is fair for the respective position and comparative organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, including conflict of interest policy and most recently issued financial statements, are available upon request for public inspection at the offices of partnership of community resources during normal business hours.

Filing and Contact Details

Filer

EIN
94-3188705
Phone
7757828611

Signing Officer

Name
Vicky Sauer-lamb
Title
President
Phone
7757828611
Signed
2014-11-13

Organization Details

Principal Officer
Cheryl Bricker
Formed
1993
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
5
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Connecting for a caring community by providing a network of citizens, businesses, and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.

Form 990, Page 2, Part III, Line 4D

Provide access to health fairs, weekend backpacks filled with necessity items to underprivileged individuals, provide emergecny funds to families in the community after a natural disaster or other catastrophic event in times of disaster or need such as after a house fire etc

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IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077534
IRS990/OtherSalariesAndWagesGrp/TotalAmt082200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt012893
IRS990/PayrollTaxesGrp/TotalAmt013331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL BRICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ENGAGEMENT: OUR STUDENTS TAKING ON PREVENTION VOLUNTEERS BEGAN ADVOCACY FOR TOBACCO FREE ENTRYWAYS, INCLUDING SMOKE FREE ZONES; CONTINUED A DIALOG WITH KEY LEADERS; VISITED THE 2013 NEVADA LEGISLATURE; AND PROVIDED PEER DRUG EDUCATION TO BOYS & GIRLS CLUB MEMBERS AND IN 4TH & 9TH GRADE CLASSROOMS. TWO YOUTH ATTENDED TOBACCO FREE KIDS WORKSHOPS IN WASHINGTON, D.C.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036604
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESOURCES: 2,500 2013 RESOURCE DIRECTORIES, 700 LAWS FOR YOUTH BOOKLETS, AND THOUSANDS OF PAMPHLETS ON SPICE, BATH SALTS, MOLLY, AND OTHER ILLEGAL DRUGS, DISTRIBUTION OF 250 RING IN KINDNESS BELLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ACCESS TO HEALTH FAIRS, WEEKEND BACKPACKS FILLED WITH NECESSITY ITEMS TO UNDERPRIVILEGED INDIVIDUALS, PROVIDE EMERGECNY FUNDS TO FAMILIES IN THE COMMUNITY AFTER A NATURAL DISASTER OR OTHER CATASTROPHIC EVENT IN TIMES OF DISASTER OR NEED SUCH AS AFTER A HOUSE FIRE ETC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079795
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt086237
IRS990/PYOtherRevenueAmt05551
IRS990/PYRevenuesLessExpensesAmt06160
IRS990/PYSalariesCompEmpBnftPaidAmt0181094
IRS990/PYTotalExpensesAmt0347126
IRS990/PYTotalRevenueAmt0353286
IRS990/ReconcilationRevenueExpnssAmt012567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt02225321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225321
IRS990ScheduleA/TotalSupportAmt02229152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044835
IRS990ScheduleI/RecipientTable/CashGrantAmt16014
IRS990ScheduleI/RecipientTable/CashGrantAmt26570
IRS990ScheduleI/RecipientTable/CashGrantAmt314445
IRS990ScheduleI/RecipientTable/CashGrantAmt46371
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSTANCE ABUSE PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUBSTANCE ABUSE PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPLIANCE CHECKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TAHOE YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS AND GIRLS CLUB OF WESTERN NEVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DOUGLAS COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DOUGLAS COUNTY JUVENILE PROBATION O
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CHINA SPRINGS DOUGLAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0942145042
IRS990ScheduleI/RecipientTable/RecipientEIN1880269139
IRS990ScheduleI/RecipientTable/RecipientEIN2886000031
IRS990ScheduleI/RecipientTable/RecipientEIN3886000031
IRS990ScheduleI/RecipientTable/RecipientEIN4886000031
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101021 FREMONT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 2740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/City0SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/City1CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/City2MINDEN
IRS990ScheduleI/RecipientTable/USAddress/City3MINDEN
IRS990ScheduleI/RecipientTable/USAddress/City4MINDEN
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/State2NV
IRS990ScheduleI/RecipientTable/USAddress/State3NV
IRS990ScheduleI/RecipientTable/USAddress/State4NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode289423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode389423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode489423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE PRODUCED TO THE STATE FUNDING SYSTEM FOR APPROVAL. ONCE APPROVED, FUNDS ARE DIRECTED TO THE ORGANIZATION FIRST, AND THEN THE ORGANIZATION DISBURSES SUCH FUNDS TO THE SUB-RECIPIENT. EXPENDITURE SUPPORT ARE PROVIDED TO THE ORGANIZATION PRIOR TO APPROVAL WITHIN THE NHIPPS SYSTEM FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNECTING FOR A CARING COMMUNITY BY PROVIDING A NETWORK OF CITIZENS, BUSINESSES, AND AGENCIES FOR COOPERATION, PLANNING AND INTERACTION TO MAXIMIZE RESOURCES AND ADDRESS THE CHANGING NEEDS OF OUR COMMUNITY THROUGH SUBSTANCE ABUSE PREVENTION AND WELLNESS PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ACCESS TO HEALTH FAIRS, WEEKEND BACKPACKS FILLED WITH NECESSITY ITEMS TO UNDERPRIVILEGED INDIVIDUALS, PROVIDE EMERGECNY FUNDS TO FAMILIES IN THE COMMUNITY AFTER A NATURAL DISASTER OR OTHER CATASTROPHIC EVENT IN TIMES OF DISASTER OR NEED SUCH AS AFTER A HOUSE FIRE ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED FIRST TO THE ORGANIZATION S EXECUTIVE DIRECTOR FOR REVIEW AND CHANGES. AFTER APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO AT LEAST A MEMBER OF THE EXECUTIVE COMMITTEE WHO REVIEWS AND APPROVES THE 990 AND THEN SIGNS THE SIGNATURE PAGE OF THE TAX RETURN. IF NOT PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INCLUSION OF AVAILABLE CORPORATE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A CURRENT CONFLICT OF INTEREST POLICY WHERE MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST IMMEDIATELY. ALL ITEMS OF POSSIBLE CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND FUTURE OPERATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER TOP MANAGEMENT OFFICIALS ARE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO ENSURE COMPENSATION IS FAIR FOR THE RESPECTIVE POSITION AND COMPARATIVE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND MOST RECENTLY ISSUED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICES OF PARTNERSHIP OF COMMUNITY RESOURCES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204617
IRS990/TotalAssetsEOYAmt0217184
IRS990/TotalAssetsGrp/BOYAmt0204617
IRS990/TotalAssetsGrp/EOYAmt0217184
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$9.33$8.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$9.71$9.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$8.85$9.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$7.80$7.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$7.55$7.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$6.41$6.52$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$5.47$5.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$6.63$6.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$6.07$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$3.89$3.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$4.25$4.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.41$3.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$3.47
2011Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$3.69$3.91$0.22