Community Resource Centers Of Texas Inc
- Assets
- $828.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Marble Falls, TX
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 47-0946288
Organization Overview
Community Resource Centers Of Texas Inc is located in Marble Falls, TX. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Centers Of Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Resource Centers Of Texas Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 53.2% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITY RESOURCE CENTERS OF TEXAS, INC. IS TO RAISE THE STANDARD OF LIVING IN RURAL COMMUNITIES BY PROVIDING NO COST, ONE-STOP-SHOPS CONNECTING PEOPLE WITH AVAILABLE HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, CRCTX HAD AGREEMENTS WITH 35 AGENCIES ACROSS FOUR LOCATIONS.IN ADDITION TO PROVIDING OFFICES FOR ORGANIZATIONS, CRCS CONNECT INDIVIDUALS TO RESOURCES THAT HELP SOLVE PROBLEMS OF POVERTY OR NEED. IN 2021, CRCTX AND TENANT AGENCIES HAD OVER 22,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mayfield President And CEO | OfficerTrustee | 2 | $0 |
Allison Milliorn COO | Officer | 2 | $0 |
Donna Klaeger Senior Vice President | Officer | 2 | $0 |
Susan Hamm Director | Trustee | 2 | $0 |
Griff Morris Director | Trustee | 2 | $0 |
John White Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $517,600 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,014,542 |
| Total Program Service Revenue | $140,183 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,410 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,159,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,695,636 |
| Grants and other assistance to domestic individuals. | $54,071 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $76,709 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $385,794 |
| Advertising and promotion | $3,433 |
| Office expenses | $16,913 |
| Information technology | $10,050 |
| Royalties | $0 |
| Occupancy | $21,952 |
| Travel | $4,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,700 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,396,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,055 |
| Accounts payable and accrued expenses | $76,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,614 |
| Net assets without donor restrictions | $751,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $828,055 |
Grants Awarded
Over the last fiscal year, Community Resource Centers Of Texas Inc has awarded $608,618 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THF HOUSING MANAGEMENT CORPORATION PURPOSE: PAY DOWN OF NOTE PAYABLE HELD BY TEXAS HOUSING FOUNDATION FOR CONSTRUCTION OF COMMUNITY RESOURCE CENTER - BLANCO COUNTY BUILDING. | $190,000 |
THF HOUSING MANAGEMENT CORPORATION PURPOSE: PAY DOWN OF NOTE PAYABLE HELD BY TEXAS HOUSING FOUNDATION FOR CONSTRUCTION OF COMMUNITY | $190,000 |
TEXAS HOUSING FOUNDATION PURPOSE: CRC WILL MAINTAIN USE OF BUILDING BUT THF HAS OBTAINED FINANCING FOR CONSTRUCTION CONTRACT TO | $114,309 |
TEXAS HOUSING FOUNDATION PURPOSE: CRC WILL MAINTAIN USE OF BUILDING BUT THF HAS OBTAINED FINANCING FOR CONSTRUCTION CONTRACT TO RENOVATE THIS BUILDING. | $114,309 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Resource Centers Of Texas Inc has recieved totaling $16,557.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $10,000 |
Austin Community Foundation Austin, TX PURPOSE: CHARITABLE DONATION TO BE USE IN MARBLE FALLS AND KINGSLAND COMMUNITIES | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |