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Nonprofiteer
← COMMUNITY RESOURCE CENTERS OF TEXAS INC

Form 990 for tax year 2023

Filed by COMMUNITY RESOURCE CENTERS OF TEXAS INC.

Totals

Total revenue
$1,036,718
Total expenses
$1,063,909
Contributions and grants received
$1,033,615
Grants paid
$146,478
Program service revenue
$0
Investment income
$0
Other revenue
$3,103
Total assets, end of year
$235,314
Total liabilities, end of year
$4,713
Net assets or fund balances, end of year
$230,601
Program services expenses (Part IX)
$628,175
Management and general expenses
$350,228
Fundraising expenses
$85,506
Program service expenses (Part III)
$628,175

Program services were 59.0% 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.

  • 1d · Related organizations

    $770,689

  • 1f · All other contributions, gifts and grants

    $262,926

  • 6a · Gross rents

    real property $3,103

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,103

  • 6d · Net rental income or loss

    total $3,103 · related or exempt $3,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $141,478 · program services $141,478

  • 11g · Fees: other

    total $718,968 · program services $374,603 · management and general $276,788 · fundraising $67,577

  • 12 · Advertising and promotion

    total $6,471 · program services $3,372 · management and general $2,491 · fundraising $608

  • 13 · Office expenses

    total $58,166 · program services $30,306 · management and general $22,393 · fundraising $5,467

  • 14 · Information technology

    total $11,377 · program services $5,928 · management and general $4,380 · fundraising $1,069

  • 16 · Occupancy

    total $31,570 · program services $16,449 · management and general $12,154 · fundraising $2,967

  • 17 · Travel

    total $7,113 · program services $3,706 · management and general $2,738 · fundraising $669

  • 22 · Depreciation, depletion and amortization

    total $7,700 · program services $7,700

  • 23 · Insurance

    total $27,113 · program services $14,127 · management and general $10,438 · fundraising $2,548

  • 24a · Other expenses: CONTRACT LABOR

    total $48,742 · program services $25,396 · management and general $18,765 · fundraising $4,581

  • 24b · Other expenses: MEMBERSHIP DUES

    total $211 · program services $110 · management and general $81 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,738 · end of year $222,439

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

    $43,000

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

    $30,125

  • 10c · Land, buildings and equipment, net

    beginning of year $20,575 · end of year $12,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,521 · end of year $4,713

  • 27 · Net assets without donor restrictions

    beginning of year $257,792 · end of year $230,601

Mission and programs · 2023

Mission

THE MISSION OF COMMUNITY RESOURCE CENTERS OF TEXAS, INC. IS TO SERVE COMMUNITIES BY CONNECTING PEOPLE TO RESOURCES THAT MEET NEEDS AND CHANGE FUTURES.

Activities or mission (Part I)

OUR MISSION IS TO CREATE HOPE AND CHANGE FUTURES BY JOINING FORCES WITH PROVIDERS AND CONNECTING PEOPLE TO RESOURCES.

  • COMMUNITY RESOURCE CENTERS OF TEXAS, INC. ("CRCTX") OPERATES BUILDINGS SERVING AS ONE-STOP SOCIAL SERVICE OUTREACH FACILITIES SERVING BLANCO, BURNET, LLANO AND WILLIAMSON COUNTIES WITH PARTICIPATING NON-PROFIT AND STATE AGENCIES ALL HOUSED UNDER ONE ROOF. TYPES OF ORGANIZATIONS IN THE BUILDINGS INCLUDE FOOD PANTRIES, SOCIAL SERVICE AGENCIES, LOCAL GOVERNMENT ENTITIES, EMPLOYMENT AGENCIES, ETC. THESE OFFICE SPACES ARE PROVIDED AT NO COST TO THE ORGANIZATIONS. IN 2023, CRCTX HAD AGREEMENTS WITH 31 AGENCIES ACROSS FOUR LOCATIONS. IN ADDITION TO PROVIDING OFFICES FOR ORGANIZATIONS, CRC'S CONNECTS INDIVIDUALS TO RESOURCES THAT HELP SOLVE PROBLEMS OF POVERTY OR NEED. IN 2023, CRCTX AND TENANT AGENCIES HAD OVER 62,000 CLIENT INTERACTIONS.CRCTX ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE FOR SHORT-TERM NEEDS, TRANSPORTATION ASSISTANCE, STORE-TO-DOOR MEAL DELIVERY PROGRAMS, HOTEL VOUCHERS FOR HOMELESS INDIVIDUALS, AND PRESCRIPTION DRUG AND GAS ASSISTANCE.

    Expenses $628,175 · Grants $146,478 · Revenue $3,103

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Mayfield

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    2

  • Susan Hamm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Moman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Griff Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucy Murphy

    EXECUTIVE DIRECTOR

    Total calculated
    $109,733
    From this org
    $0
    From related orgs
    $90,362
    Other
    $19,371
    Hours/week
    2 + 40 related

  • Allison Milliorn

    COO

    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

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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403189349307890

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