Form 990 for tax year 2023
Filed by COMMUNITY RESOURCING INCORPORATED.
Totals
- Total revenue
- $2,443,261
- Total expenses
- $2,369,925
- Contributions and grants received
- $2,220,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,391
- Other revenue
- $170,883
- Total assets, end of year
- $2,998,380
- Total liabilities, end of year
- $53,500
- Net assets or fund balances, end of year
- $2,944,880
- Program services expenses (Part IX)
- $2,301,161
- Management and general expenses
- $68,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,301,161
Program services were 97.1% 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)
$84,746
-
1f · All other contributions, gifts and grants
$2,136,241
-
1g · Noncash contributions included above
$1,466,180
-
3 · Investment income
total $50,617 · excluded $50,617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $70,000
-
7b · Less cost or other basis and sales expenses
other assets $69,226
-
7c · Gain or loss
other assets $774
-
7d · Net gain or loss
total $774 · related or exempt $774
-
8a · Fundraising events: gross income
$195,584
-
8b · Fundraising events: direct expenses
$24,701
-
8c · Net income from fundraising events
total $170,883
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $386,771 · program services $367,432 · management and general $19,339
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,976 · program services $26,577 · management and general $1,399
-
11a · Fees: management
total $1,291 · management and general $1,291
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,550 · management and general $9,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,694 · program services $4,694
-
13 · Office expenses
total $2,896 · program services $2,751 · management and general $145
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,177 · program services $26,259 · management and general $2,918
-
17 · Travel
total $15,229 · program services $14,671 · management and general $558
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,872 · program services $66,485 · management and general $7,387
-
23 · Insurance
total $20,944 · program services $18,716 · management and general $2,228
-
24a · Other expenses: FOOD DISTRIBUTED
total $1,466,180 · program services $1,466,180
-
24b · Other expenses: FOOD SUPPLEMENTS PURCHASED
total $244,073 · program services $244,073
-
24c · Other expenses: SPECIAL PROJECTS
total $19,203 · program services $19,203
-
24d · Other expenses: SUPPLIES
total $15,713 · program services $15,713
-
24e · All other expenses
total $52,356 · program services $28,407 · management and general $23,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,841 · end of year $1,063,392
-
2 · Savings and temporary cash investments
beginning of year $948,679 · end of year $451,455
-
3 · Pledges and grants receivable
beginning of year $3,889 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $109,025 · end of year $117,682
-
9 · Prepaid expenses and deferred charges
beginning of year $6,728 · end of year $7,630
-
10a · Land, buildings and equipment: cost or other basis
$1,196,211
-
10b · Land, buildings and equipment: accumulated depreciation
$333,382
-
10c · Land, buildings and equipment, net
beginning of year $938,661 · end of year $862,829
-
11 · Investments: publicly traded securities
beginning of year $429,124 · end of year $494,524
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $868
-
17 · Accounts payable and accrued expenses
beginning of year $12,006 · end of year $14,319
-
25 · Other liabilities
beginning of year $37,624 · end of year $39,181
-
27 · Net assets without donor restrictions
beginning of year $2,512,354 · end of year $2,569,783
-
28 · Net assets with donor restrictions
beginning of year $300,963 · end of year $375,097
Mission and programs · 2023
Mission
FEEDING OUR COMMUNITY COLLABORATIVELY AND PROVIDING CONNECTIONS THAT ENABLE LASTING CHANGE
-
COMMUNITY RESOURCING INC./OUR DAILY BREAD IS A FOOD & RESOURCE CENTER THAT OPERATES IN COOPERATION WITH THE REGIONAL FOOD BANK OF OKLAHOMA TO SERVE THE PEOPLE OF STILLWATER AND THE SURROUNDING AREAS BY PARTNERING WITH OTHER FOOD PANTRIES, COMMUNITY, CIVIC, AND FAITH-BASED ORGANIZATIONS. COMMUNITY RESOURCING INC./OUR DAILY BREAD ACKNOWLEDGES THAT IN ORDER TO TRULY TRANSFORM LIVES OF THE INDIVIDUALS AND FAMILIES, WE MUST MOVE FROM CRISIS AID AND RELIEF TO RESTORATION AND DEVELOPMENT OF LIVES BY ADDRESSING THE NEED FOR OVERALL HEALTH AND WELLNESS. COMMUNITY RESOURCING, INC./OUR DAILY BREAD STRIVES TO DO BETTER AT DOING GOOD BY OFFERING TO INDIVIDUALS AND FAMILIES ACCESS TO RESOURCES THAT BUILD A BETTER LIFE. WE ARE COMMITTED TO DOING BENEVOLENCE DIFFERENTLY - IN WAYS THAT ARE RELATIONAL, RESPONSIBLE, AND REDEMPTIVE.
Expenses $2,301,161
As filed on the 2023 return.
Listed in Part VII
-
SUE BONNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
KATHY HALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
PHILIP NORWOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
SARAH YOUNG
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
CRISTI WULLER
President
- Total calculated
- $0
- Hours/week
- 0
-
MARK GREGORY
Director
- Total calculated
- $0
- Hours/week
- 0
-
STEVE JAMES
Director
- Total calculated
- $0
- Hours/week
- 0
-
GERRI PETTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOE WEAVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
CLEM WARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
RON BEER
Director
- Total calculated
- $0
- Hours/week
- 0
-
JENNA RADEMAKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN MERRILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
MONTY KARNS
Past President
- Total calculated
- $0
- Hours/week
- 0
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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442139349301519
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