Civic Intelligence

Community Resource Center

990 • Fiscal year 2015 • EIN 95-3497926

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

650 2nd StreetEncinitas, CA 92024

(760) 753-1156

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,415

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,941,349

Down $340,273 (-15%) from 2014

Net Assets

Down

$1,514,473

Down $363,155 (-19%) from 2014

Liabilities

Up

$426,876

Up $22,882 (+5.7%) from 2014

Revenue

Down

$3,351,411

Down $642,200 (-16%) from 2014

Expenses

Down

$3,714,565

Down $424,483 (-10%) from 2014

Net Income

Down

-$363,154

Down $217,717 (-150%) from 2014

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

2015

Assets$1,941,349
Liabilities$426,876
Net Assets$1,514,473

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

2015

Revenue$3,351,411
Expenses$3,714,565
Net Income-$363,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,735,227
Mission and Program Overview

Mission

To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,311$1,161,573▼ $24,738
Cash and Non-Interest-Bearing Accounts$456,942$312,628▼ $144,314
Pledges and Grants Receivable$94,704$136,632▲ $41,928
Prepaid Expenses and Deferred Charges$93,293$97,987▲ $4,694
Inventories for Sale or Use$86,059$82,854▼ $3,205
Savings and Temporary Cash Investments$290,201$76,342▼ $213,859
Total Assets$2,281,621$1,941,349▼ $340,272
Other Assets Total$74,111$73,333▼ $778
Liabilities
Accounts Payable and Accrued Expenses$228,336$226,214▼ $2,122
Other Liabilities$129,908$112,452▼ $17,456
Deferred Revenue$45,750$88,210▲ $42,460
Total Liabilities$403,994$426,876▲ $22,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,126$1,451,681▼ $336,445
Temporarily Rstr Net Assets$89,501$62,792▼ $26,709
Total Net Assets Fund Balance$1,877,627$1,514,473▼ $363,154
Total Liabilities and Net Assets / Fund Balance$2,281,621$1,941,349▼ $340,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,859$746,401$1,147,260
Land$539,937-$539,937
Equipment$89,676$213,227$302,903
Leasehold Improvements$131,101$164,997$296,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ThompsonCEOFT$105,210$14,205$119,415

Board Members and Trustees

NameTitle
Paul RedfernBoard Chair
Duane NellesImmediate Past Chair
Morgan DayVice Chair
Carl WrightDirector
Craig T ShugertDirector
Diane WeedDirector
Donna Marie RobinsonDirector
Jason TajimaDirector
Katrina DodsonDirector
Lee MorrisonDirector
Lewis ShenderDirector
Sandra ConnersDirector
Shawn PynesDirector
Gary KloehnSecretary
Joanne BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,948
Program Service Revenue
$57,081
Investment Income
$4,968
Other Revenue
$1,245,414
All Other Contributions
$1,775,827
Change in Net Assets
$-363,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,411
Total Revenue per Audited Statements
$3,351,411
Total Revenue per Form 990
$3,351,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,630
Other Expenses$1,601,935
Total Fundraising Expense$284,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,654$196,325$195,406$1,558,385
Occupancy$666,788$23,509$12,507$702,804
Other Employee Benefits$178,109$59,964$20,831$258,904
Payroll Taxes$97,150$32,708$11,362$141,220
Current Officers, Directors, Trustees, and Key Employees$39,199$92,400$8,400$139,999
All Other Expenses$86,140$23,538$6,412$116,090
Depreciation Depletion$75,233$9,887$1,632$86,752
Other Expenses$40,399$14,025$5,955$60,379
Insurance$30,138$1,187$631$31,956
Fees for Services Other$26,225-$884$27,109
Travel$24,365$95-$24,460
Conferences and Meetings$16,111$4,931$2,124$23,166
Advertising$19,467$128$68$19,663
Pension Plan Contributions$9,715$3,271$1,136$14,122
Fees for Services Accounting$13,535--$13,535
Office Expenses$9,181$714$380$10,275
Interest$3,612$1,057$562$5,231
Fees for Services Legal$566$1,662-$2,228
Total Functional Expenses$2,962,217$467,877$284,471$3,714,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,714,565
Total Expenses per Audited Statements$3,714,565
Total Expenses per Form 990$3,714,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,623
Fundraising Direct Expenses$86,236
Gaming Gross Income$3,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
English Tea$66,750$62,678$8,739$53,939
Equinox$185,523$37,945$60,968$-23,023
Total Events$252,273$100,623$86,236$14,387
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$112,452
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 governing body review Part VI line 11

Schedule 990 is prepared by the chair 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.

Conflict of interest policy compliance 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, and4. Understands the organization is charitable and in order to maintainits federal tax exemption requires 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 taxexempt 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.

CEO executive director top management comp 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 crcs compensation philosophy to ensurethe policy appropriately supports the organizations 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 individualholding this position including unique background, experience, personalskills, exceptional performance, additional duties and abilities, andchallenges facing the organization that require the use of such attributesfor skills-obtaining appropriate and comparable compensation market data includingdata from the following: -similarly situated organizations, both for-profit and tax-exempt, forfunctionally comparable positions-the availability of similar specialties in the geographic area-independent compensation surveys by nationally recognized independentfirms document the basis for the determination of the reasonable compensation,including performance evaluations and market data.appointment informationthe committee shall review and recommend all executive director orceo appointments, changes in title, acting, or interim appointments. Thewritten confirmations of employment, which are considered notices ofemployments rather than contracts, shall be reviewed and approved by theboard chair prior to issuance.

Other officer or key employee compensation 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, effectiverecruitment, 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 theorganization.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.

Governing documents etc available to public Part VI line 19

The financial statements are made available to the public via the organizations website.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
95-3497926
Address
650 2ND STREET, ENCINITAS, CA 92024

Signing Officer

Name
Robert Kent
Title
Acting Executiv
Phone
7607531156
Signed
2016-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Kent
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
2,000

Preparer

Firm
Redfern & Company
Address
631 3RD STREET STE 102, ENCINITAS, CA 92024
Preparer
Paul Redfern CPA
Phone
7606341120
Raw XML AppendixShowing 400 of 616 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFIICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt068
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/ProgramServicesAmt019467
IRS990/AdvertisingGrp/TotalAmt019663
IRS990/AllOtherContributionsAmt01775827
IRS990/AllOtherExpensesGrp/FundraisingAmt06412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086140
IRS990/AllOtherExpensesGrp/TotalAmt0116090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY RESOURCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07607531156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456942
IRS990/CashNonInterestBearingGrp/EOYAmt0312628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02124
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04931
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016111
IRS990/ConferencesMeetingsGrp/TotalAmt023166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0151650
IRS990/CostOfGoodsSoldAmt01227778
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02043948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04968
IRS990/CYOtherExpensesAmt01601935
IRS990/CYOtherRevenueAmt01245414
IRS990/CYProgramServiceRevenueAmt057081
IRS990/CYRevenuesLessExpensesAmt0-363154
IRS990/CYSalariesCompEmpBnftPaidAmt02112630
IRS990/CYTotalExpensesAmt03714565
IRS990/CYTotalFundraisingExpenseAmt0284471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03351411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045750
IRS990/DeferredRevenueGrp/EOYAmt088210
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01632
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075233
IRS990/DepreciationDepletionGrp/TotalAmt086752
IRS990/Desc0COMMUNITY RESOURCE CENTERS RESALE STORES, IN ADDITION TO GENERATING NETINCOME FOR THE AGENCYS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01180206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013535
IRS990/FeesForServicesAccountingGrp/TotalAmt013535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0566
IRS990/FeesForServicesLegalGrp/TotalAmt02228
IRS990/FeesForServicesOtherGrp/FundraisingAmt0884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026225
IRS990/FeesForServicesOtherGrp/TotalAmt027109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514205
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL REDFERN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KLOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE NELLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN PYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA MARIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEWIS SHENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG T SHUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON TAJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105210
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151650
IRS990/FundraisingDirectExpensesAmt086236
IRS990/FundraisingGrossIncomeAmt0100623
IRS990/GainOrLossGrp/OtherAmt06211
IRS990/GainOrLossGrp/SecuritiesAmt0-1460
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt03250
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0112385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010195
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064358
IRS990/GrossReceiptsAmt04735227
IRS990/GrossSalesOfInventoryAmt02455555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt030138
IRS990/InsuranceGrp/TotalAmt031956
IRS990/InterestGrp/FundraisingAmt0562
IRS990/InterestGrp/ManagementAndGeneralAmt01057
IRS990/InterestGrp/ProgramServicesAmt03612
IRS990/InterestGrp/TotalAmt05231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082854
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161573
IRS990/LandBldgEquipCostOrOtherBssAmt02286198
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03984
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFIICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01877627
IRS990/NetAssetsOrFundBalancesEOYAmt01514473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014387
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03250
IRS990/NetIncomeOrLossGrp/ExclusionAmt01227777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01227777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012507
IRS990/OccupancyGrp/ManagementAndGeneralAmt023509
IRS990/OccupancyGrp/ProgramServicesAmt0666788
IRS990/OccupancyGrp/TotalAmt0702804
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt09181
IRS990/OfficeExpensesGrp/TotalAmt010275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074111
IRS990/OtherAssetsTotalGrp/EOYAmt073333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258904
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT LOAN GUARANTEE LOSS
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01056
IRS990/OtherExpensesGrp/FundraisingAmt115125
IRS990/OtherExpensesGrp/FundraisingAmt25955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214025
IRS990/OtherExpensesGrp/ProgramServicesAmt0190254
IRS990/OtherExpensesGrp/ProgramServicesAmt1159515
IRS990/OtherExpensesGrp/ProgramServicesAmt2109861
IRS990/OtherExpensesGrp/ProgramServicesAmt340399
IRS990/OtherExpensesGrp/TotalAmt0191938
IRS990/OtherExpensesGrp/TotalAmt1176488
IRS990/OtherExpensesGrp/TotalAmt2109861
IRS990/OtherExpensesGrp/TotalAmt360379
IRS990/OtherLiabilitiesGrp/BOYAmt0129908
IRS990/OtherLiabilitiesGrp/EOYAmt0112452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01558385
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032708
IRS990/PayrollTaxesGrp/ProgramServicesAmt097150
IRS990/PayrollTaxesGrp/TotalAmt0141220
IRS990/PensionPlanContributionsGrp/FundraisingAmt01136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09715
IRS990/PensionPlanContributionsGrp/TotalAmt014122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097987
IRS990/PrincipalOfficerNm0ROBERT KENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERFAITH SHELTER NETW
IRS990/ProgramServiceRevenueGrp/Desc3VOCA FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410623
IRS990/ProgSrvcAccomActy2Grp/Desc0IN A YEAR MARKED BY A SUDDEN REDUCTION IN GOVERNMENT SUPPORT, CRC SERVED MORE THAN 9,700 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS:INTEGRATED CASE MANAGEMENT; EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE; BENEFITS APPLICATIONS; TRANSPORTATION ASSISTANCE; ACCESS TO HEALTHY FOOD; TAX PREPARATION; FINANCIAL LITERACY TRAINING; FAMILY SELF-SUFFICIENCY; EMPLOYMENT READINESS; AND HOLIDAY BASKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146982
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESOURCE CENTERS DOMESTIC VIOLENCE PROGRAMS INCLUDE AN EMERGENCY SHELTER; TRANSITIONAL HOUSING; RENTAL ASSISTANCE; LEGAL ADVOCACY; COUNSELING; FINANCIAL LITERACY EDUCATION; FOOD AND NUTRITION EDUCATION; EMPLOYMENT PREPARATION; AND A THERAPEUTIC CHILDRENS PROGRAM. IN FY 2015-16, 99 FAMILIES WERE SERVED IN THE SHELTER. 98% OF DV PROGRAM PARTICIPANTS DID NOT RETURN TO THEIR ABUSERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02511346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03912
IRS990/PYOtherExpensesAmt01838737
IRS990/PYOtherRevenueAmt01399859
IRS990/PYProgramServiceRevenueAmt078494
IRS990/PYRevenuesLessExpensesAmt0-145437
IRS990/PYSalariesCompEmpBnftPaidAmt02300311
IRS990/PYTotalExpensesAmt04139048
IRS990/PYTotalRevenueAmt03993611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-363154
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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