Totals
- Total revenue
- $5,251,540
- Total expenses
- $5,092,963
- Contributions and grants received
- $4,548,296
- Grants paid
- $0
- Program service revenue
- $702,301
- Investment income
- $943
- Other revenue
- $0
- Total assets, end of year
- $3,512,040
- Total liabilities, end of year
- $527,440
- Net assets or fund balances, end of year
- $2,984,600
- Program services expenses (Part IX)
- $4,693,894
- Management and general expenses
- $399,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,693,894
Program services were 92.2% 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)
$4,379,635
-
1f · All other contributions, gifts and grants
$168,661
-
2a · Program service revenue: HOME PROGRAM
total $702,301 · related or exempt $702,301
-
3 · Investment income
total $943 · excluded $943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,174 · management and general $156,174
-
7 · Other salaries and wages
total $1,428,418 · program services $1,396,765 · management and general $31,653
-
9 · Other employee benefits
total $156,146 · program services $133,811 · management and general $22,335
-
10 · Payroll taxes
total $141,310 · program services $121,097 · management and general $20,213
-
11g · Fees: other
total $124,619 · program services $95,324 · management and general $29,295
-
13 · Office expenses
total $183,697 · program services $178,396 · management and general $5,301
-
16 · Occupancy
total $188,398 · program services $165,321 · management and general $23,077
-
17 · Travel
total $68,459 · program services $67,958 · management and general $501
-
22 · Depreciation, depletion and amortization
total $91,230 · management and general $91,230
-
23 · Insurance
total $50,570 · program services $43,370 · management and general $7,200
-
24a · Other expenses: PROGRAM COSTS
total $1,432,188 · program services $1,423,225 · management and general $8,963
-
24b · Other expenses: PROGRAM MATERIALS
total $948,273 · program services $948,273
-
24c · Other expenses: VEHICLE/EQUIPMENT EXP
total $58,886 · program services $58,886
-
24d · Other expenses: MISCELLANEOUS
total $34,894 · program services $33,704 · management and general $1,190
-
24e · All other expenses
total $29,701 · program services $27,764 · management and general $1,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,972,130 · end of year $2,229,436
-
3 · Pledges and grants receivable
beginning of year $229,386 · end of year $618,107
-
4 · Accounts receivable
beginning of year $43,825 · end of year $52,541
-
8 · Inventories for sale or use
beginning of year $33,231 · end of year $24,398
-
9 · Prepaid expenses and deferred charges
beginning of year $21,824 · end of year $46,928
-
10a · Land, buildings and equipment: cost or other basis
$658,846
-
10b · Land, buildings and equipment: accumulated depreciation
$352,160
-
10c · Land, buildings and equipment, net
beginning of year $264,886 · end of year $306,686
-
15 · Other assets
beginning of year $482,150 · end of year $233,944
-
17 · Accounts payable and accrued expenses
beginning of year $125,550 · end of year $241,429
-
19 · Deferred revenue
beginning of year $109,197 · end of year $125,387
-
25 · Other liabilities
beginning of year $0 · end of year $160,624
-
27 · Net assets without donor restrictions
beginning of year $1,851,264 · end of year $2,362,071
-
28 · Net assets with donor restrictions
beginning of year $961,421 · end of year $622,529
Mission and programs · 2022
Mission
COMMUNITY RESOURCES, INC EMPOWERS FAMILIES AND STRENGTHENS COMMUNITIES BY PROVIDING LEADERSHIP, EDUCATION, RESOURCES AND OPPORTUNITIES THAT IMPROVE QUALITY OF LIFE
-
WEATHERIZATION PROGRAMS-THE OBJECTIVE OF THE WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS IS TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY SERVICES INCLUDE INSTALLING INSULATION, SEALING AIR LEAKS, AND MAKING MODIFICATIONS TO OR REPLACING EXISTING HEATING SYSTEMS.
Expenses $2,092,326 · Revenue $313,054
-
COMMUNITY SERVICES BLOCK GRANT (CSBG)-THE OBJECTIVE OF THE COMMUNITY SERVICES BLOCK GRANT PROGRAM IS TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. CSBG CAN BE USED TO FUND PROGRAMS AND OTHER ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES ATTAIN SELF-SUFFICIENCY, PROVIDE EMERGENCY ASSISTANCE, SUPPORT POSITIVE YOUTH DEVELOPMENT, PROMOTE CIVIC ENGAGEMENT, AND IMPROVE THE ORGANIZATION INFRASTRUCTURE FOR PLANNING AND COORDINATION AMONG MULTIPLE RESOURCES THAT ADDRESS POVERTY CONDITIONS IN THE COMMUNITY.
Expenses $1,212,049 · Revenue $181,347
-
OTHER PROGRAMS INCLUDE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, HOME INVESTMENT PARTNERSHIP PROGRAMS, EMERGENCY FOOD AND SHELTER, AND OTHER PROGRAMS TO HELP INDIVIDUALS, FAMILIES, THE DISABLED AND ELDERLY.
Expenses $1,389,519 · Revenue $207,900
As filed on the 2022 return.
Listed in Part VII
-
Justin KnottsJUSTIN KNOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SlateJAMES SLATE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve RitterSTEVE RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Savannah JeffersSAVANNAH JEFFERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick PolingRICK POLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam WardPAM WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SmithSHIRLEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric EvansERIC EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HicksMICHAEL HICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
E Frances Coyne-DavisE FRANCES COYNE-DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MorrisGREGORY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy BainTROY BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MontgomeryVICKI MONTGOMERY
CFO
- Total calculated
- $70,358
- From this org
- $70,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle BarberMICHELLE BARBER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $85,816
- From this org
- $85,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CRI ENTERPRISES INC
C · HOUSING · WV · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322559349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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