Community Resources Inc
- Assets
- $3.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 102
- Location
- Parkersburg, WV
- Founding
- 01/1987
- Data as of
- 12/2023
- EIN
- 55-0661130
Organization Overview
Community Resources Inc is located in Parkersburg, WV. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Resources Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resources 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 12/2023, Community Resources Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY RESOURCES, INC EMPOWERS FAMILIES AND STRENGTHENS COMMUNITIES BY PROVIDING LEADERSHIP, EDUCATION, RESOURCES AND OPPORTUNITIES THAT IMPROVE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Knotts Board Member | Trustee | 1 | $0 |
James Slate Vice President | OfficerTrustee | 1 | $0 |
Steve Ritter Board Member | Trustee | 1 | $0 |
Savannah Jeffers Board Member | Trustee | 1 | $0 |
Rick Poling Board Member | Trustee | 1 | $0 |
Pam Ward Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D&r Heating And Cooling Llc Hvac Install/repair | 12/30/23 | $580,340 |
Magic Air Llc Hvac Install/repair | 12/30/23 | $287,538 |
Gold Standard Heating & Cooling Hvac Install/repair | 12/30/23 | $280,444 |
Pleasant Air Heating And Cool Hvac Install/repair | 12/30/23 | $129,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,146,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,285,307 |
| Total Program Service Revenue | $733,367 |
| Investment income | $1,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,020,373 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,137 |
| Compensation of current officers, directors, key employees. | $164,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,431,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,767 |
| Payroll taxes | $128,250 |
| 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 | $155,080 |
| Advertising and promotion | $0 |
| Office expenses | $99,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,207 |
| Travel | $62,615 |
| 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 | $84,443 |
| Insurance | $54,748 |
| All other expenses | $25,903 |
| Total functional expenses | $4,863,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,501,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $609,842 |
| Accounts receivable, net | $44,987 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,343 |
| Prepaid expenses and deferred charges | $29,043 |
| Net Land, buildings, and equipment | $246,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,335 |
| Total assets | $3,728,031 |
| Accounts payable and accrued expenses | $210,827 |
| Grants payable | $0 |
| Deferred revenue | $166,344 |
| 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 | $269,616 |
| Total liabilities | $646,787 |
| Net assets without donor restrictions | $2,545,035 |
| Net assets with donor restrictions | $536,209 |
| 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 | $3,728,031 |