Civic Intelligence

Partnership of Community Resources

990 • Fiscal year 2014 • EIN 94-3188705

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 651Minden, NV 89423

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,234

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$229,859

Up $12,675 (+5.8%) from 2013

Net Assets

Up

$229,359

Up $12,675 (+5.8%) from 2013

Liabilities

Flat

$500

Flat from 2013

Revenue

Up

$424,655

Up $83,899 (+25%) from 2013

Expenses

Up

$411,980

Up $83,791 (+26%) from 2013

Net Income

Up

$12,675

Up $108 (+0.9%) from 2013

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

2014

Assets$229,859
Liabilities$500
Net Assets$229,359

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

2014

Revenue$424,655
Expenses$411,980
Net Income$12,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$424,655
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$133,264$201,383▲ $68,119
Cash and Non-Interest-Bearing Accounts$79,419$25,112▼ $54,307
Land, Buildings, and Equipment, Net$4,501$3,364▼ $1,137
Total Assets$217,184$229,859▲ $12,675
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,684$229,359▲ $12,675
Total Net Assets Fund Balance$216,684$229,359▲ $12,675
Total Liabilities and Net Assets / Fund Balance$217,184$229,859▲ $12,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,364$18,060$21,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BrickerExecutive DiFT$73,234$73,234

Board Members and Trustees

NameTitle
Vicky Sauer-lambPresident
Caren WittDirector
Dave AymamiDirector
Kris RobisonDirector
Marla MorrisDirector
Andrea HighfillSecretary
Tom GregoryTreasurer
Jim NortonVice Preside
Karen GoodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,405
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$0
All Other Contributions
$41,060
Change in Net Assets
$12,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,445
Other Expenses$138,386
Grants and Similar Amounts Paid$80,149
Total Fundraising Expense$2,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,930$6,049-$100,979
Grants to Domestic Orgs$80,149--$80,149
Current Officers, Directors, Trustees, and Key Employees$71,914$1,320-$73,234
Advertising$31,307$230$603$32,140
Travel$10,039$14,458-$24,497
Occupancy$17,672$1,245-$18,917
Payroll Taxes$13,849$611-$14,460
Office Expenses$10,477$868$172$11,517
Information Technology$8,723$515-$9,238
Other Employee Benefits$4,722$50-$4,772
Fees for Services Other$3,336$1,101-$4,437
Insurance$3,857$165-$4,022
Conferences and Meetings$2,230$1,178-$3,408
Fees for Services Accounting$1,271$69-$1,340
Depreciation Depletion$1,140--$1,140
All Other Expenses$100$100-$200
Other Expenses$151$200$1,398$200
Total Functional Expenses$376,328$33,479$2,173$411,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Youth & Family ServicesSouth Lake Tahoe, CA3Counseling$46,425
Douglas County Juvenile Probation OMinden, NVGovSubstance Abuse Prev$22,342
Boys and Girls Club of Western NevaCarson City, NV3Substance Abuse Prev$5,772
Douglas County Sheriffs OfficeMinden, NVGovCompliance Checks$5,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Filer Name
Partnership of Community Resources
EIN
94-3188705
Phone
7757828611
Address
PO BOX 651, MINDEN, NV 89423

Signing Officer

Name
Dave Fogerson
Title
President
Phone
7757828611
Signed
2015-11-15

Organization Details

Principal Officer
Cheryl Bricker
Formed
1993
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Forbush & Assoc
Address
1155 W 4TH STREET 210, RENO, NV 89503-5149
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/PrincipalOfficerNm0CHERYL BRICKER
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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 2014 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/ExpenseAmt051497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052118
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESOURCES: 2,500 2014 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/ExpenseAmt07070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
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/ExpenseAmt09283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082667
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt078417
IRS990/PYOtherRevenueAmt03933
IRS990/PYRevenuesLessExpensesAmt012567
IRS990/PYSalariesCompEmpBnftPaidAmt0167105
IRS990/PYTotalExpensesAmt0328189
IRS990/PYTotalRevenueAmt0340756
IRS990/ReconcilationRevenueExpnssAmt012675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01974640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974640
IRS990ScheduleA/TotalSupportAmt01976130
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/OtherLandBuildingsGrp/BookValueAmt03364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03364
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05772
IRS990ScheduleI/RecipientTable/CashGrantAmt15610
IRS990ScheduleI/RecipientTable/CashGrantAmt222342
IRS990ScheduleI/RecipientTable/CashGrantAmt346425
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSTANCE ABUSE PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPLIANCE CHECKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUBSTANCE ABUSE PREV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF WESTERN NEVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLAS COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOUGLAS COUNTY JUVENILE PROBATION O
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TAHOE YOUTH & FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0880269139
IRS990ScheduleI/RecipientTable/RecipientEIN1886000031
IRS990ScheduleI/RecipientTable/RecipientEIN2886000031
IRS990ScheduleI/RecipientTable/RecipientEIN3942145042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31021 FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396150
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/TotalAssetsBOYAmt0217184
IRS990/TotalAssetsEOYAmt0229859
IRS990/TotalAssetsGrp/BOYAmt0217184
IRS990/TotalAssetsGrp/EOYAmt0229859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424405
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229359
IRS990/TotalOtherProgSrvcExpenseAmt09283
IRS990/TotalOtherProgSrvcRevenueAmt038787
IRS990/TotalProgramServiceExpensesAmt0376328
IRS990/TotalReportableCompFromOrgAmt073234
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217184

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