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Nonprofiteer
← CRC COMMUNITY SUPPORT ORGANIZATION INC

Form 990 for tax year 2022

Filed by CRC COMMUNITY SUPPORT ORGANIZATION INC.

Totals

Total revenue
$1,560,592
Total expenses
$2,501,374
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,560,592
Investment income
$0
Other revenue
$0
Total assets, end of year
$38,280,689
Total liabilities, end of year
$39,248,877
Net assets or fund balances, end of year
-$968,188
Program services expenses (Part IX)
$0
Management and general expenses
$2,501,374
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,560,592 · related or exempt $1,560,592

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $68,618 · management and general $68,618

  • 11g · Fees: other

    total $18,275 · management and general $18,275

  • 20 · Interest

    total $824,626 · management and general $824,626

  • 22 · Depreciation, depletion and amortization

    total $1,007,732 · management and general $1,007,732

  • 23 · Insurance

    total $579,132 · management and general $579,132

  • 24e · All other expenses

    total $2,991 · management and general $2,991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,696,810 · end of year $437,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $507,921 · end of year $431,252

  • 10a · Land, buildings and equipment: cost or other basis

    $38,503,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,091,706

  • 10c · Land, buildings and equipment, net

    beginning of year $38,419,457 · end of year $37,411,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,116,407

  • 23 · Secured mortgages and notes payable

    beginning of year $27,887,327 · end of year $27,508,204

  • 25 · Other liabilities

    beginning of year $11,647,860 · end of year $11,740,673

  • 27 · Net assets without donor restrictions

    beginning of year -$27,406 · end of year -$968,188

Mission and programs · 2022

Mission

CRC COMMUNITY SUPPORT ORGANIZATION, INC. OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE CARE RESOURCE COMMUNITY HEALTH CENTERS, INC.

Activities or mission (Part I)

CRC COMMUNITY SUPPORT ORGANIZATION, INC. OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORMTHE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE CARE RESOURCE COMMUNITY HEALTH CENTERS, INC.

  • CRC COMMUNITY SUPPORT ORGANIZATION, INC. OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE CARE RESOURCE COMMUNITY HEALTH CENTERS, INC.

    Revenue $1,560,592

As filed on the 2022 return.

Listed in Part VII

  • CALVIN MULLINS

    VICE PRESIDENT/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • JAY R BESKIN

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 5.5 related

  • RICHARD SICLARI JR

    CEO/SECRETARY

    Total calculated
    $385,216
    From this org
    $0
    From related orgs
    $351,000
    Other
    $34,216
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,664 related
    Bonus
    $0
    Other
    $0 + $6,336 related
    Deferred
    $0 + $17,652 related
    Nontaxable benefits
    $0 + $16,564 related
    Filer's total
    $0 + $385,216 related

  • KEENAN KARWAN

    CFO

    Total calculated
    $211,181
    From this org
    $0
    From related orgs
    $189,048
    Other
    $22,133
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,943 related
    Bonus
    $0
    Other
    $0 + $1,105 related
    Deferred
    $0 + $7,027 related
    Nontaxable benefits
    $0 + $15,106 related
    Filer's total
    $0 + $211,181 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349300214

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