Civic Intelligence

Community Resource Center

990 • Fiscal year 2025 • EIN 95-3497926

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 12, 2026

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

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$231,206

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,407,924

Up $6,636,165 (+76%) from 2023

Net Assets

Up

$10,245,495

Up $3,913,664 (+62%) from 2023

Liabilities

Up

$5,162,429

Up $2,722,501 (+112%) from 2023

Revenue

Up

$12,691,681

Up $2,449,346 (+24%) from 2023

Expenses

Up

$10,216,917

Up $2,277,281 (+29%) from 2023

Net Income

Up

$2,474,764

Up $172,065 (+7.5%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$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: $6,331,8312023Assets 2025: $15,407,924Liabilities 2025: $5,162,429Net Assets 2025: $10,245,4952025

Highlighted filing

2025

Assets$15,407,924
Liabilities$5,162,429
Net Assets$10,245,495

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: $2,302,6992023Revenue 2025: $12,691,681Expenses 2025: $10,216,917Net Income 2025: $2,474,7642025

Highlighted filing

2025

Revenue$12,691,681
Expenses$10,216,917
Net Income$2,474,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$13,901,329
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,009,800$4,020,640▲ $10,840
Land, Buildings, and Equipment, Net$3,360,164$3,326,814▼ $33,350
Investments Other Securities$0$3,062,907▲ $3,062,907
Accounts Receivable$2,096,845$2,782,960▲ $686,115
Savings and Temporary Cash Investments$158,044$1,266,087▲ $1,108,043
Inventories for Sale or Use$67,026$71,623▲ $4,597
Prepaid Expenses and Deferred Charges$41,338$55,685▲ $14,347
Pledges and Grants Receivable$0$0→ $0
Total Assets$11,027,781$15,407,924▲ $4,380,143
Other Assets Total$1,294,564$821,208▼ $473,356
Liabilities
Deferred Revenue$251,600$2,592,058▲ $2,340,458
Unsecured Notes Loans Payable$1,423,530$1,326,667▼ $96,863
Other Liabilities$1,032,016$634,406▼ $397,610
Accounts Payable and Accrued Expenses$549,895$609,298▲ $59,403
Total Liabilities$3,257,041$5,162,429▲ $1,905,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,108,830$6,234,988▲ $1,126,158
Net Assets Without Donor Restrictions$2,661,910$4,010,507▲ $1,348,597
Total Net Assets Fund Balance$7,770,740$10,245,495▲ $2,474,755
Total Liabilities and Net Assets / Fund Balance$11,027,781$15,407,924▲ $4,380,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,139,937-$2,139,937
Buildings$697,210$1,141,827$1,839,037
Leasehold Improvements$293,858$490,514$784,372
Equipment$112,036$222,897$334,933
Other Land Buildings$83,773$102,895$186,668
Other Assets Org$6,879--
Other Securities$3,062,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Van CleefCEOFT$202,959$28,247$231,206
Corrie MccoyCOOFT$140,439$16,911$157,350
Deborah MurrayCh Phil OfficerFT$111,078$19,092$130,170
Rebecca NussbaumCh Prog OfficerFT$103,191$13,281$116,472

Board Members and Trustees

NameTitle
Tony PataChairperson
Saundra MotonVice Chairperson
Bob LinDirector
Elizabeth AndersonDirector
John HallDirector
Joyce RossDirector
Katrina DodsonDirector
Lydell FlemingDirector
Maddie AltschulerDirector
Morgan DayDirector
Randy GormanDirector
Anne DaigleSecretary
ANDREW O'BOYLETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Welty GroupConsultation1286 UNIVERSITY AVE STE 839, San Diego, CA 92103$134,400
-Rental301 N PALM CANYON DR STE 103, Palm Springs, CA 92262$125,380
Revenue and Support

Revenue Composition

Contributions and Grants
$10,377,362
Program Service Revenue
$3,873
Investment Income
$127,305
Other Revenue
$2,183,141
All Other Contributions
$5,086,355
Change in Net Assets
$2,474,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,262,295Cost Study
Clothing and Household Goods-$1,083,183Thrift Shop Value
Securities Publicly Traded6$382,403Fair Market Value (FMV)
Other Non Cash Contri Table0$8,707Fair Market Value (FMV)
Total Noncash Contributions6$2,736,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,691,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9
Total Revenue per Audited Statements
$12,691,672
Total Revenue per Form 990
$12,691,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,313,910
Other Expenses$4,903,007
Total Fundraising Expense$699,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,625$999,224$125,358$3,860,207
Occupancy$796,706$58,582$24,134$879,422
Current Officers, Directors, Trustees, and Key Employees$87,354$359,872$187,972$635,198
Fees for Services Management$138,158$334,653$53,563$526,374
Other Employee Benefits$361,797$36,735$35,338$433,870
Payroll Taxes$213,762$109,628$21,832$345,222
Information Technology$31,287$150,222$19,927$201,436
Office Expenses$58,013$66,964$18,403$143,380
Depreciation Depletion$85,049$15,267$6,507$106,823
Insurance$46,265$19,896$6,584$72,745
Other Expenses$14,014$24,651$30,096$68,761
Fees for Services Accounting-$46,204-$46,204
Pension Plan Contributions$21,938$9,389$8,086$39,413
Advertising$3,407$1,493$31,764$36,664
Travel$19,913$14,167$254$34,334
Interest-$12,750-$12,750
Fees for Services Legal-$273-$273
Total Functional Expenses$7,257,328$2,260,068$699,521$10,216,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,216,917
Total Expenses per Audited Statements$10,216,917
Total Expenses per Form 990$10,216,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,910
Fundraising Gross Income$27,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
English Tea$122,774$20,410$19,146$1,264
Jingle and Mingle$116,305$6,958$15,106$-8,148
Total Events$286,561$27,368$43,910$-16,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$625,171
Deposits$9,235
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer and controller. Once it is approved by the treasurer and controller, it is forwarded to the board for their review.

Form 990, Part VI, Section B, 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. Undertstands the organization is charitable and in order to maintain its federal tax exemption requires it must engage primarily in activities that accomplish one or more of its tax-exempt 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: whether compensation arrangements and benefits are reasonable, based on competent survey information, 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 transactions. Each person is required to disclose annually his/her corporate (either non-profit or for-profit) directorships, key positions, and employment, as well as higher memberships in organizations, contracts, business activites, and investments with organizations, other relationships and activities, and their primary business or occupation.

Form 990, Part VI, Section B, Line 15

The board has the authority to hire, employ, and compensate such personnel as are needed to execute the mission of community resource center. 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. Members of the executive committee membership are 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:1. Assessing the nature and scope of the executive position;2. 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 or skills;3. 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; and- the availability of similar special ties in the geographic area- independent compensation surveys by nationally recognized independent firms, and 4. Documenting the basis for 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. 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 make administrative adjustments as defined below, when such an adjustment is neccesary:-to compensate for an administrative error,- to conform to other provisions of the compensation program,- or because it has been otherwise demonstrated to be in the best interests 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, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
95-3497926
Phone
7607531156
Address
650 2ND STREET, ENCINITAS, CA 92024

Signing Officer

Name
John Van Cleef
Title
CEO
Phone
7607531156
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Van Cleef
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
2,875

Preparer

Firm
Miller CPA Group Pc
Address
2131 PALOMAR AIRPORT ROAD SUITE 226, CARLSBAD, CA 92011-1433
Phone
7606838630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 06/30/25.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613281
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY PATA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUNDRA MOTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDELL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MADDIE ALTSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATRINA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB LIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN VAN CLEEF
IRS990/Form990PartVIISectionAGrp/PersonNm14CORRIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA NUSSBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt13202959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CH PHIL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CH PROG OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259193
IRS990/FundraisingDirectExpensesAmt043910
IRS990/FundraisingGrossIncomeAmt027368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05031814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013901329
IRS990/GrossRentsGrp/RealAmt0104295
IRS990/GrossSalesOfInventoryAmt02129470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150222
IRS990/InformationTechnologyGrp/ProgramServicesAmt031287
IRS990/InformationTechnologyGrp/TotalAmt0201436
IRS990/InsuranceGrp/FundraisingAmt06584
IRS990/InsuranceGrp/ManagementAndGeneralAmt019896
IRS990/InsuranceGrp/ProgramServicesAmt046265
IRS990/InsuranceGrp/TotalAmt072745
IRS990/InterestGrp/ManagementAndGeneralAmt012750
IRS990/InterestGrp/TotalAmt012750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071623
IRS990/InvestmentIncomeGrp/ExclusionAmt0127305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03062907
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03360164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03326814
IRS990/LandBldgEquipCostOrOtherBssAmt05284947
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0119451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER, HOMELESSNESS AND TRAUMA WITH HEALTHY FOOD, STABLE HOUSING AND SAFE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07770740
IRS990/NetAssetsOrFundBalancesEOYAmt010245495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16542
IRS990/NetIncomeOrLossGrp/ExclusionAmt01083183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01083183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02661910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04010507
IRS990/NoncashContributionsAmt01271002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024134
IRS990/OccupancyGrp/ManagementAndGeneralAmt058582
IRS990/OccupancyGrp/ProgramServicesAmt0796706
IRS990/OccupancyGrp/TotalAmt0879422
IRS990/OfficeExpensesGrp/FundraisingAmt018403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066964
IRS990/OfficeExpensesGrp/ProgramServicesAmt058013
IRS990/OfficeExpensesGrp/TotalAmt0143380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01294564
IRS990/OtherAssetsTotalGrp/EOYAmt0821208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433870
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1129703
IRS990/OtherExpensesGrp/FundraisingAmt230096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224651
IRS990/OtherExpensesGrp/ProgramServicesAmt02643849
IRS990/OtherExpensesGrp/ProgramServicesAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt214014
IRS990/OtherExpensesGrp/TotalAmt02643849
IRS990/OtherExpensesGrp/TotalAmt1129992
IRS990/OtherExpensesGrp/TotalAmt268761
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01032016
IRS990/OtherLiabilitiesGrp/EOYAmt0634406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01131656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01131656
IRS990/OtherRevenueTotalAmt01131656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735625
IRS990/OtherSalariesAndWagesGrp/TotalAmt03860207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213762
IRS990/PayrollTaxesGrp/TotalAmt0345222
IRS990/PensionPlanContributionsGrp/FundraisingAmt08086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021938
IRS990/PensionPlanContributionsGrp/TotalAmt039413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055685
IRS990/PrincipalOfficerNm0JOHN VAN CLEEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03873
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE CENTER SERVED 3,590 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN 2024 - 2025, RESPECTIVELY: INTEGRATED CASE MANAGEMENT; EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE; BENEFITS APPLICATIONS; TRANSPORTATION ASSISTANCE; ACCESS TO HEALTHY FOOD; FINANCIAL LITERACY TRAINING; FAMILY SELF-SUFFICIENCY; EMPLOYMENT READINESS; AND HOLIDAY BASKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02354709
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESOURCE CENTER'S RESALE 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; AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01033298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09377775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$5.16$10.2$12.7$10.2$2.47
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