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Nonprofiteer
← COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$932,003
Total expenses
$777,711
Contributions and grants received
$860,843
Grants paid
$0
Program service revenue
$0
Investment income
$17,146
Other revenue
$54,014
Total assets, end of year
$1,154,848
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,154,848
Program services expenses (Part IX)
$687,983
Management and general expenses
$89,728
Fundraising expenses
$0
Program service expenses (Part III)
$687,983

Program services were 88.5% 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)

    $133,000

  • 1f · All other contributions, gifts and grants

    $727,843

  • 3 · Investment income

    total $22,621 · excluded $22,621

  • 7b · Less cost or other basis and sales expenses

    other assets $5,475

  • 7c · Gain or loss

    other assets -$5,475

  • 7d · Net gain or loss

    total -$5,475 · related or exempt -$5,475

  • 8a · Fundraising events: gross income

    $71,434

  • 8b · Fundraising events: direct expenses

    $17,420

  • 8c · Net income from fundraising events

    total $54,014 · excluded $54,014

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $215,939 · program services $191,559 · management and general $24,380

  • 10 · Payroll taxes

    total $19,710 · program services $14,637 · management and general $5,073

  • 11c · Fees: accounting

    total $16,320 · management and general $16,320

  • 11g · Fees: other

    total $1,959 · management and general $1,959

  • 12 · Advertising and promotion

    total $2,816 · management and general $2,816

  • 13 · Office expenses

    total $22,971 · management and general $22,971

  • 22 · Depreciation, depletion and amortization

    total $7,505 · program services $5,910 · management and general $1,595

  • 23 · Insurance

    total $2,572 · program services $1,687 · management and general $885

  • 24a · Other expenses: CLIENT SERVICES - RENT

    total $247,104 · program services $247,104

  • 24b · Other expenses: CLIENT SERVICES - UTILITY

    total $113,238 · program services $113,238

  • 24c · Other expenses: CLIENT SERVICES - OTHER

    total $47,955 · program services $47,955

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $39,223 · program services $39,223

  • 24e · All other expenses

    total $40,399 · program services $26,670 · management and general $13,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,161 · end of year $188,271

  • 2 · Savings and temporary cash investments

    beginning of year $473,812 · end of year $333,020

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

    $198,032

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

    $10,941

  • 10c · Land, buildings and equipment, net

    beginning of year $34,403 · end of year $187,091

  • 15 · Other assets

    beginning of year $309,180 · end of year $446,466

  • 27 · Net assets without donor restrictions

    beginning of year $619,131 · end of year $908,612

  • 28 · Net assets with donor restrictions

    beginning of year $381,425 · end of year $246,236

Mission and programs · 2024

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 $687,983

As filed on the 2024 return.

Listed in Part VII

  • Leslie Calman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rabbi Beth Cohen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Robert Daugherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Falcone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Kenney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rev Shelley McDade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Merlonghi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rosemarie Schmidt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Bob Wolhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tramine Young-Minor

    INTERIM DIRE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
28 October 2025
IRS schema version
2024v5.0
Source object
202543019349302269

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