Totals
- Total revenue
- $1,024,437
- Total expenses
- $821,946
- Contributions and grants received
- $963,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,168
- Other revenue
- $45,957
- Total assets, end of year
- $1,000,556
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,000,556
- Program services expenses (Part IX)
- $745,343
- Management and general expenses
- $76,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $745,343
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$10,896
-
1f · All other contributions, gifts and grants
$952,416
-
3 · Investment income
total $15,168 · excluded $15,168
-
8a · Fundraising events: gross income
$57,394
-
8b · Fundraising events: direct expenses
$11,437
-
8c · Net income from fundraising events
total $45,957 · excluded $45,957
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,042 · program services $177,488 · management and general $25,554
-
10 · Payroll taxes
total $18,838 · program services $16,467 · management and general $2,371
-
11c · Fees: accounting
total $14,350 · management and general $14,350
-
11g · Fees: other
total $2,859 · management and general $2,859
-
12 · Advertising and promotion
total $1,203 · management and general $1,203
-
13 · Office expenses
total $19,999 · management and general $19,999
-
22 · Depreciation, depletion and amortization
total $1,649 · program services $1,329 · management and general $320
-
23 · Insurance
total $2,026 · program services $1,141 · management and general $885
-
24a · Other expenses: CLIENT SERVICES - RENT
total $374,941 · program services $374,941
-
24b · Other expenses: CLIENT SERVICES - UTILITY
total $90,465 · program services $90,465
-
24c · Other expenses: BUILDING MAINTENANCE
total $33,425 · program services $33,425
-
24d · Other expenses: CLIENT SERVICES - OTHER
total $26,828 · program services $26,828
-
24e · All other expenses
total $32,321 · program services $23,259 · management and general $9,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,780 · end of year $183,161
-
2 · Savings and temporary cash investments
beginning of year $367,112 · end of year $473,812
-
10a · Land, buildings and equipment: cost or other basis
$41,009
-
10b · Land, buildings and equipment: accumulated depreciation
$6,606
-
10c · Land, buildings and equipment, net
beginning of year $29,462 · end of year $34,403
-
15 · Other assets
beginning of year $200,711 · end of year $309,180
-
27 · Net assets without donor restrictions
beginning of year $559,074 · end of year $619,131
-
28 · Net assets with donor restrictions
beginning of year $238,991 · end of year $381,425
Mission and programs · 2023
Mission
THE COMMUNITY RESOURCE CENTER WAS ESTABLISHED TO HELP MEET THE NEEDS OF SUSSEX COUNTY RESIDENTS FACING CRISIS OR TRAUMA.
-
THE COMMUNITY RESOURCE CENTER WAS ESTABLISHED TO HELP MEET THE NEEDS OF SUSSEX COUNTY RESIDENTS FACING CRISIS OR TRAUMA.
Expenses $745,343
As filed on the 2023 return.
Listed in Part VII
-
Leslie CalmanLESLIE CALMAN
INTERIM DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Rabbi Beth CohenRABBI BETH COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robert DaughertyROBERT DAUGHERTY
INTERIM DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Steve FalconeSTEVE FALCONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline FerrisJACQUELINE FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry KenneyLARRY KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rev Shelley McDadeREV SHELLEY MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MerlonghiSEAN MERLONGHI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rosemarie SchmidtROSEMARIE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bob WolharBOB WOLHAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.