Civic Intelligence

Community Resource Center

990 • Fiscal year 2014 • EIN 95-3497926

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

650 2nd Street92024

(760) 753-1156

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,397

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,281,622

Down $217,263 (-8.7%) from 2013

Net Assets

Down

$1,877,628

Down $145,409 (-7.2%) from 2013

Liabilities

Down

$403,994

Down $71,854 (-15%) from 2013

Revenue

$3,993,611

No earlier filing loaded for comparison.

Expenses

Up

$4,139,048

Up $326,599 (+8.6%) from 2013

Net Income

-$145,437

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.

$10M$5.0M$0Assets 2010: $2,303,000Liabilities 2010: $558,462Net Assets 2010: $1,744,5382010Assets 2011: $2,630,000Liabilities 2011: $735,606Net Assets 2011: $1,894,3942011Assets 2012: $2,543,356Liabilities 2012: $614,595Net Assets 2012: $1,928,7612012Assets 2013: $2,498,885Liabilities 2013: $475,848Net Assets 2013: $2,023,0372013Assets 2014: $2,281,622Liabilities 2014: $403,994Net Assets 2014: $1,877,6282014Assets 2015: $1,941,349Liabilities 2015: $426,876Net Assets 2015: $1,514,4732015Assets 2016: $2,201,915Liabilities 2016: $592,989Net Assets 2016: $1,608,9262016Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2018: $2,205,744Liabilities 2018: $456,433Net Assets 2018: $1,749,3112018Assets 2019: $1,967,012Liabilities 2019: $565,738Net Assets 2019: $1,401,2742019Assets 2020: $2,498,070Liabilities 2020: $456,100Net Assets 2020: $2,041,9702020Assets 2021: $5,717,495Liabilities 2021: $1,904,558Net Assets 2021: $3,812,9372021Assets 2022: $5,906,459Liabilities 2022: $1,877,148Net Assets 2022: $4,029,3112022Assets 2023: $8,771,759Liabilities 2023: $2,439,928Net Assets 2023: $6,331,8312023

Highlighted filing

2014

Assets$2,281,622
Liabilities$403,994
Net Assets$1,877,628

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,085,6812010Expenses 2011: $3,520,3032011Revenue 2012: $1,682,271Expenses 2012: $1,647,904Net Income 2012: $34,3672012Expenses 2013: $3,812,4492013Revenue 2014: $3,993,611Expenses 2014: $4,139,048Net Income 2014: -$145,4372014Revenue 2015: $3,351,411Expenses 2015: $3,714,565Net Income 2015: -$363,1542015Revenue 2016: $3,480,102Expenses 2016: $3,385,649Net Income 2016: $94,4532016Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2018: $4,374,873Expenses 2018: $4,241,695Net Income 2018: $133,1782018Revenue 2019: $4,226,515Expenses 2019: $4,571,997Net Income 2019: -$345,4822019Revenue 2020: $6,057,964Expenses 2020: $5,491,366Net Income 2020: $566,5982020Revenue 2021: $8,348,697Expenses 2021: $6,637,853Net Income 2021: $1,710,8442021Revenue 2022: $7,529,800Expenses 2022: $7,332,927Net Income 2022: $196,8732022Revenue 2023: $10,242,335Expenses 2023: $7,939,636Net Income 2023: $2,302,6992023

Highlighted filing

2014

Revenue$3,993,611
Expenses$4,139,048
Net Income-$145,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,309,892
Mission and Program Overview

Mission

To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-sufficiency.

To provide families in need and victims of domestic violence with safety, stability and a path to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,897$1,186,311▼ $19,586
Cash and Non-Interest-Bearing Accounts$120,652$456,942▲ $336,290
Savings and Temporary Cash Investments$671,350$290,201▼ $381,149
Pledges and Grants Receivable$270,396$94,704▼ $175,692
Prepaid Expenses and Deferred Charges$73,538$93,294▲ $19,756
Inventories for Sale or Use$84,200$86,059▲ $1,859
Total Assets$2,498,885$2,281,622▼ $217,263
Other Assets Total$72,852$74,111▲ $1,259
Liabilities
Accounts Payable and Accrued Expenses$248,261$228,336▼ $19,925
Other Liabilities$146,559$129,908▼ $16,651
Deferred Revenue$81,028$45,750▼ $35,278
Total Liabilities$475,848$403,994▼ $71,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,347$1,788,127▼ $153,220
Temporarily Rstr Net Assets$81,690$89,501▲ $7,811
Total Net Assets Fund Balance$2,023,037$1,877,628▼ $145,409
Total Liabilities and Net Assets / Fund Balance$2,498,885$2,281,622▼ $217,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,658$710,602$1,147,260
Land$539,937-$539,937
Leasehold Improvements$149,963$146,135$296,098
Equipment$59,753$231,190$290,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurin PauseExecutive DiFT$109,580$11,817$121,397

Board Members and Trustees

NameTitle
Paul RedfernBoard Chair
Morgan DayVice Chair
Craig ShugertDirector
Diane WeedDirector
Donna Marie RobinsonDirector
Duane Nelles IiiDirector
Jason TajimaDirector
Lee MorrisonDirector
Lewis ShenderDirector
Sandra ConnersDirector
Shawn PynesDirector
Paul ThompsonCEO
Gary KloehnSecretary
Joanne BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,346
Program Service Revenue
$78,494
Investment Income
$3,912
Other Revenue
$1,399,859
All Other Contributions
$1,231,633
Change in Net Assets
$-145,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,611
Revenue Not Reported on Form 990
$1,305,357
Total Revenue per Audited Statements
$5,298,968
Total Revenue per Form 990
$3,993,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,311
Other Expenses$1,838,737
Total Fundraising Expense$272,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,587$216,850$172,395$1,744,832
Occupancy$636,721$17,286$10,527$664,534
Other Employee Benefits$200,289$35,176$25,582$261,047
Payroll Taxes$105,706$22,431$13,655$141,792
Current Officers, Directors, Trustees, and Key Employees$37,130$87,522$7,957$132,609
Depreciation Depletion$72,205$7,353$740$80,298
All Other Expenses$44,980$7,638$5,114$57,732
Fees for Services Other$41,801$1,075$10,911$53,787
Travel$44,244$6,213$1,236$51,693
Other Expenses$44,477$3,482$1,003$48,962
Insurance$30,099$596$439$31,134
Office Expenses$19,110$1,963$1,195$22,268
Fees for Services Accounting-$20,050-$20,050
Pension Plan Contributions$16,084$1,928$2,019$20,031
Advertising$11,751$773$470$12,994
Interest$4,508$952$580$6,040
Fees for Services Legal-$2,496-$2,496
Total Functional Expenses$3,410,743$456,223$272,082$4,139,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,444,377
Expenses per Audited Statements$4,139,048
Total Expenses per Form 990$4,139,048
Expenses Not Reported on Form 990$1,305,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,845
Fundraising Direct Expenses$28,444
Gaming Gross Income$2,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,461$93,090$1,165$91,925
Event 2$54,055$53,755$3,246$50,509
Total Events$205,516$146,845$28,444$118,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - US Bank$129,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Schedule 990 is prepared by the vice president and reviewed by the executive director or ceo. Once it is approved by the executive director or ceo, it is forwarded to the board for their review.

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

Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person: 1. Has received a copy of the conflict-of-interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more if its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms-length bargaining 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction each person is required to disclose annually his/her corporate (either non -profit or for-profit) directorships, key positions, and employement, as well as his/her memberships in organizations; contracts, business activities, and investments with organizations; his/her other relationships and activities, and their primary business or occupation.

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

The board has the authority to hire, employ, and compensate such personnel as are needed to execute the mission of community resource center (crc). Role of the executive committee the executive committee is a permanent committee of the board. Among the responsibilities and authority of the executive committee is that relating to executive compensation. This committee is responsible for the hiring and evaluation of the principal administrator of the agency. The committee reviews compensation practices and programs for the executive director or ceo, provides leadership in this area, and reports its determinations to the full board. Composition executive committee membership is appointed as specified in the bylaws. Duties and responsibilities review and approve cash and noncash compensation policies applicable to the executive director or ceo. Establish and periodically review crc's compensation philosophy to ensure the policy appropriately supports the organization's purpose and mission, attracts and retains key executives at a reasonable cost, and enhances the mission and purpose of the organization. Act on behalf of the board in setting executive compensation policy and making decisions with respect to the compensation of the executive director or ceo by reviewing the annual base salary levels and performance evaluations. Establish reasonable compensation levels by -assessing the nature and scope of the executive position -assessing the basis for which compensation is paid to an individual holding this position including unique background, experience, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes for skills -obtaining appropriate and comparable compensation market data including data from the following: -similarly situated organizations, both for-profit and tax-exempt, for functionally comparable positions -the availability of similar specialties in the geographic area -independent compensation surveys by nationally recognized independent firms document the basis for the determination of the reasonable compensation, including performance evaluations and market data. Appointment information the committee shall review and recommend all executive director or ceo appointments, changes in title, acting, or interim appointments. The written confirmations of employment, which are considered notices of employments rather than contracts, shall be reviewed and approved by the board chair prior to issuance.

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

The board authorizes the executive director or ceo, in consultation with the executive committee, to establish a job evaluation system and compensation policies. These shall comply with state and federal legislation, and shall be established and implemented to promote the goals of internal equity, reward for meritorious performance, effective recruitment, and retention of the staff. The board authorizes the executive director or ceo to establish a set of pay ranges and classification assignments for the staff. The board authorizes the executive director or ceo to make administrative adjustments as defined below, when such an adjustment is necessary: to compensate for an administrative error, to conform to other provisions of the compensation program, or because it has been otherwise demonstrated to be the best interest of the organization. The board authorizes the executive director or ceo to establish compensation policies for personnel actions including promotion, transfer, demotion and reclassification. The executive committee of the board shall review and approve the compensation policies established by the executive director or ceo.

Form 990, Page 6, Part VI, Line 19

The financial statements are made available to the public via the organization's website.

Filing and Contact Details

Filer

EIN
95-3497926
Phone
7607531156

Signing Officer

Name
Paul Thompson
Title
Chief Executive Officer
Phone
7607531156
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Thompson
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
2,000

Preparer

Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Additional Explanations

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

IN 2013-2014.

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

Security and education and financial education. Upon completion of the case managed services, 80% of participation increased food security through the cal-fresh program. Of the total stated, 1,731 households were served through the annual holiday baskets program, which is the largest distribution of its kind in san diego county.

Form 990, Part XI, Line 9

Cost of goods sold 1,276,885 special event expenses netted with related revenue 28,444 special event expenses netted with related revenue -28,444 cost of goods sold -1,276,885

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 1,276,885 special event expenses netted with related revenue 28,444

Schedule D, Page 4, Part XII, Line 2D

Special event expenses netted with related revenue 28,444 cost of goods sold 1,276,885

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

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IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIN PAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058671
IRS990/FundraisingDirectExpensesAmt028444
IRS990/FundraisingGrossIncomeAmt0146845
IRS990/GainOrLossGrp/SecuritiesAmt01864
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02715
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01215256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012816
IRS990/GrossReceiptsAmt05309892
IRS990/GrossSalesOfInventoryAmt02555628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt030099
IRS990/InsuranceGrp/TotalAmt031134
IRS990/InterestGrp/FundraisingAmt0580
IRS990/InterestGrp/ManagementAndGeneralAmt0952
IRS990/InterestGrp/ProgramServicesAmt04508
IRS990/InterestGrp/TotalAmt06040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086059
IRS990/InvestmentIncomeGrp/ExclusionAmt02048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186311
IRS990/LandBldgEquipCostOrOtherBssAmt02274238
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010952
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES IN NEED AND VICTIMS OF DOMESTIC VIOLENCE WITH SAFETY, STABILITY AND A PATH TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02023037
IRS990/NetAssetsOrFundBalancesEOYAmt01877628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118401
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02715
IRS990/NetIncomeOrLossGrp/ExclusionAmt01278743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01278743
IRS990/NetUnrlzdGainsLossesInvstAmt028
IRS990/NoncashContributionsAmt013786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010527
IRS990/OccupancyGrp/ManagementAndGeneralAmt017286
IRS990/OccupancyGrp/ProgramServicesAmt0636721
IRS990/OccupancyGrp/TotalAmt0664534
IRS990/OfficeExpensesGrp/FundraisingAmt01195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OfficeExpensesGrp/ProgramServicesAmt019110
IRS990/OfficeExpensesGrp/TotalAmt022268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072852
IRS990/OtherAssetsTotalGrp/EOYAmt074111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261047
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012417
IRS990/OtherExpensesGrp/FundraisingAmt15842
IRS990/OtherExpensesGrp/FundraisingAmt21003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33482
IRS990/OtherExpensesGrp/ProgramServicesAmt0427529
IRS990/OtherExpensesGrp/ProgramServicesAmt1273297
IRS990/OtherExpensesGrp/ProgramServicesAmt245225
IRS990/OtherExpensesGrp/ProgramServicesAmt344477
IRS990/OtherExpensesGrp/TotalAmt0440619
IRS990/OtherExpensesGrp/TotalAmt1285466
IRS990/OtherExpensesGrp/TotalAmt260664
IRS990/OtherExpensesGrp/TotalAmt348962
IRS990/OtherLiabilitiesGrp/BOYAmt0146559
IRS990/OtherLiabilitiesGrp/EOYAmt0129908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744832
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105706
IRS990/PayrollTaxesGrp/TotalAmt0141792
IRS990/PensionPlanContributionsGrp/FundraisingAmt02019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016084
IRS990/PensionPlanContributionsGrp/TotalAmt020031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093294
IRS990/PrincipalOfficerNm0PAUL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1VOCA FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTERFAITH SHELTER NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43687
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FYE 2013-2014, COMMUNITY RESOURCE CENTER'S PROGRAM SERVICES SERVED A TOTAL OF MORE THAN 7,500 LOW-INCOME, HOMELESS, CHRONICALLY HOMELESS OR EPISODICALLY HOMELESS INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS. EXAMPLES: CRC HELPED PREVENT HOMELESSNESS FOR 300 HOUSEHOLDS THROUGH ITS FAMILY SELF-SUFFICIENCY PROGRAMS THROUGH THE PROVISION OF: RENTAL ASSISTANCE, RENTAL DEPOSITS; MOTEL VOUCHERS AND 129 ADDITIONAL HOUSEHOLDS WERE PREVENTED FROM EXPERIENCING LONG-TERM HOMELESSNESS THROUGH OUR WINTER SHELTER PROGRAM. 77 OF THESE INDIVIDUALS OBTAINED EMPLOYMENT AND CONTINUED THEIR EMPLOYMENT FOR MORE THAN 60 DAYS WITH 40 RECEIVING AN EMPLOYMENT UPGRADE. 712 HOUSEHOLDS PARTICIPATED IN THE FOOD DISTRIBUTION CENTER, WHICH OFFERS A 6-MONTH CYCLE OF INTEGRATED CASE MANAGEMENT, NUTRITION SECURITY AND EDUCATION AND FINANCIAL EDUCATION. UPON COMPLETION OF THE CASE MANAGED SERVICES, 80% OF PARTICIPATION INCREASED FOOD SECURITY THROUGH THE CAL-FRESH PROGRAM. OF THE TOTAL STATED, 1,731 HOUSEHOLDS WERE SERVED THROUGH THE ANNUAL HOLIDAY BASKETS PROGRAM, WHICH IS THE LARGEST DISTRIBUTION OF ITS KIND IN SAN DIEGO COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01361047
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESOURCE CENTER'S THRIFT STORES, IN ADDITION TO GENERATING NET INCOME FOR THE AGENCY'S ACTIVITIES, IS A SOURCE OF CLOTHING, FURNITURE AND HOUSEHOLD GOODS FOR BOTH DOMESTIC VIOLENCE AND SOCIAL SERVICE CLIENTS; PROVIDES EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS; AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01327088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02555628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02497406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt01595125
IRS990/PYOtherRevenueAmt01369280
IRS990/PYProgramServiceRevenueAmt037842
IRS990/PYRevenuesLessExpensesAmt094276
IRS990/PYSalariesCompEmpBnftPaidAmt02217324
IRS990/PYTotalExpensesAmt03812449
IRS990/PYTotalRevenueAmt03906725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02511346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02497406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01920845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01078383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08970068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.77$2.44$6.33$10.2$7.94$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.88$4.03$7.53$7.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.90$3.81$8.35$6.64$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.46$2.04$6.06$5.49$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.57$1.40$4.23$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.75$4.37$4.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.35$3.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$3.81
2012Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$1.68$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.56$1.74$3.09