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Employer Identification Number 37-0915481

COMMUNITY RESOURCE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY RESOURCE CENTER, INC.
Employer identification number (EIN):37-0915481
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration COMMUNITY RESOURCE CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
Number of Employees112
Year Formed1971

Organization Governance

Legal DomicileIL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,379,791
Program Service Revenue from current yearUSD $ 3,144,935
Investment Income from prior yearUSD $ 86,525
Investment Income from current yearUSD $ 47,588
Other Revenue from prior yearUSD $ 63,664
Other Revenue from current yearUSD $ 129,299
Gross receipts from all sourcesUSD $ 4,791,321
Net assets / fund balances at end of fiscal yearUSD $ 5,975,927
Net assets / fund balances at beginning of fiscal yearUSD $ 5,636,645
Total liabilities at end of fiscal yearUSD $ 868,554
Total liabilities at beginning of fiscal yearUSD $ 1,136,824
Total assets at end of fiscal yearUSD $ 6,844,481
Total assets at beginning of fiscal yearUSD $ 6,773,469
Revenues less expenses for current yearUSD $ 339,522
Revenues less expenses for previous yearUSD $ 141,464
Total expenses for current yearUSD $ 4,451,799
Total expenses for previous yearUSD $ 4,056,279
Other expenses in current yearUSD $ 1,292,690
Other expenses in previous yearUSD $ 1,137,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,159,109
Employee salary and benefits paid in previous yearUSD $ 2,919,061
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,791,321
Total revenue in previous fiscal yearUSD $ 4,197,743
Contributions and grants from current yearUSD $ 1,469,499
Contributions and grants from previous yearUSD $ 1,667,763
Total of other revenueUSD $ 129,299
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,702,154
Program Service Revenue from current yearUSD $ 2,379,791
Investment Income from prior yearUSD $ 59,596
Investment Income from current yearUSD $ 86,525
Other Revenue from prior yearUSD $ 66,790
Other Revenue from current yearUSD $ 63,664
Gross receipts from all sourcesUSD $ 4,197,743
Net assets / fund balances at end of fiscal yearUSD $ 5,636,645
Net assets / fund balances at beginning of fiscal yearUSD $ 5,495,181
Total liabilities at end of fiscal yearUSD $ 1,136,824
Total liabilities at beginning of fiscal yearUSD $ 724,576
Total assets at end of fiscal yearUSD $ 6,773,469
Total assets at beginning of fiscal yearUSD $ 6,219,757
Revenues less expenses for current yearUSD $ 141,464
Revenues less expenses for previous yearUSD $ 186,093
Total expenses for current yearUSD $ 4,056,279
Total expenses for previous yearUSD $ 3,827,406
Other expenses in current yearUSD $ 1,137,218
Other expenses in previous yearUSD $ 1,027,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,919,061
Employee salary and benefits paid in previous yearUSD $ 2,800,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,197,743
Total revenue in previous fiscal yearUSD $ 4,013,499
Contributions and grants from current yearUSD $ 1,667,763
Contributions and grants from previous yearUSD $ 1,184,959
Total of other revenueUSD $ 63,664
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,802,382
Program Service Revenue from current yearUSD $ 2,702,154
Investment Income from prior yearUSD $ 12,488
Investment Income from current yearUSD $ 59,596
Other Revenue from prior yearUSD $ 6,229
Other Revenue from current yearUSD $ 66,790
Gross receipts from all sourcesUSD $ 4,013,499
Net assets / fund balances at end of fiscal yearUSD $ 5,495,181
Net assets / fund balances at beginning of fiscal yearUSD $ 5,112,219
Total liabilities at end of fiscal yearUSD $ 724,576
Total liabilities at beginning of fiscal yearUSD $ 774,625
Total assets at end of fiscal yearUSD $ 6,219,757
Total assets at beginning of fiscal yearUSD $ 5,886,844
Revenues less expenses for current yearUSD $ 186,093
Revenues less expenses for previous yearUSD $ 644,742
Total expenses for current yearUSD $ 3,827,406
Total expenses for previous yearUSD $ 3,789,781
Other expenses in current yearUSD $ 1,027,386
Other expenses in previous yearUSD $ 966,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,800,020
Employee salary and benefits paid in previous yearUSD $ 2,823,491
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,013,499
Total revenue in previous fiscal yearUSD $ 4,434,523
Contributions and grants from current yearUSD $ 1,184,959
Contributions and grants from previous yearUSD $ 1,613,424
Total of other revenueUSD $ 66,790
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,919,543
Program Service Revenue from current yearUSD $ 2,802,382
Investment Income from prior yearUSD $ 4,488
Investment Income from current yearUSD $ 12,488
Other Revenue from prior yearUSD $ 5,510
Other Revenue from current yearUSD $ 6,229
Gross receipts from all sourcesUSD $ 4,434,523
Net assets / fund balances at end of fiscal yearUSD $ 5,112,219
Net assets / fund balances at beginning of fiscal yearUSD $ 4,467,477
Total liabilities at end of fiscal yearUSD $ 774,625
Total liabilities at beginning of fiscal yearUSD $ 754,572
Total assets at end of fiscal yearUSD $ 5,886,844
Total assets at beginning of fiscal yearUSD $ 5,222,049
Revenues less expenses for current yearUSD $ 644,742
Revenues less expenses for previous yearUSD $ -80,865
Total expenses for current yearUSD $ 3,789,781
Total expenses for previous yearUSD $ 3,905,933
Other expenses in current yearUSD $ 966,290
Other expenses in previous yearUSD $ 949,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,823,491
Employee salary and benefits paid in previous yearUSD $ 2,956,439
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,434,523
Total revenue in previous fiscal yearUSD $ 3,825,068
Contributions and grants from current yearUSD $ 1,613,424
Contributions and grants from previous yearUSD $ 895,527
Total of other revenueUSD $ 6,229
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,844,835
Program Service Revenue from current yearUSD $ 3,066,456
Investment Income from prior yearUSD $ 8,118
Investment Income from current yearUSD $ 4,488
Other Revenue from prior yearUSD $ 30,960
Other Revenue from current yearUSD $ 5,510
Gross receipts from all sourcesUSD $ 3,832,383
Net assets / fund balances at end of fiscal yearUSD $ 4,467,477
Net assets / fund balances at beginning of fiscal yearUSD $ 4,572,276
Total liabilities at end of fiscal yearUSD $ 754,572
Total liabilities at beginning of fiscal yearUSD $ 862,498
Total assets at end of fiscal yearUSD $ 5,222,049
Total assets at beginning of fiscal yearUSD $ 5,434,774
Revenues less expenses for current yearUSD $ -73,550
Revenues less expenses for previous yearUSD $ 86,574
Total expenses for current yearUSD $ 3,905,933
Total expenses for previous yearUSD $ 3,538,021
Other expenses in current yearUSD $ 949,494
Other expenses in previous yearUSD $ 891,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,956,439
Employee salary and benefits paid in previous yearUSD $ 2,646,667
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,832,383
Total revenue in previous fiscal yearUSD $ 3,624,595
Contributions and grants from current yearUSD $ 755,929
Contributions and grants from previous yearUSD $ 740,682
Total of other revenueUSD $ 5,510
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,844,792
Program Service Revenue from current yearUSD $ 2,844,835
Investment Income from prior yearUSD $ 3,335
Investment Income from current yearUSD $ 8,118
Other Revenue from prior yearUSD $ 20,379
Other Revenue from current yearUSD $ 30,960
Gross receipts from all sourcesUSD $ 3,624,595
Net assets / fund balances at end of fiscal yearUSD $ 4,572,276
Net assets / fund balances at beginning of fiscal yearUSD $ 4,485,702
Total liabilities at end of fiscal yearUSD $ 862,498
Total liabilities at beginning of fiscal yearUSD $ 792,471
Total assets at end of fiscal yearUSD $ 5,434,774
Total assets at beginning of fiscal yearUSD $ 5,278,173
Revenues less expenses for current yearUSD $ 86,574
Revenues less expenses for previous yearUSD $ 116,562
Total expenses for current yearUSD $ 3,538,021
Total expenses for previous yearUSD $ 3,524,982
Other expenses in current yearUSD $ 891,354
Other expenses in previous yearUSD $ 954,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,646,667
Employee salary and benefits paid in previous yearUSD $ 2,570,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,624,595
Total revenue in previous fiscal yearUSD $ 3,641,544
Contributions and grants from current yearUSD $ 740,682
Contributions and grants from previous yearUSD $ 773,038
Total of other revenueUSD $ 30,960
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,696,589
Program Service Revenue from current yearUSD $ 2,844,792
Investment Income from prior yearUSD $ 3,736
Investment Income from current yearUSD $ 3,335
Other Revenue from prior yearUSD $ 39,204
Other Revenue from current yearUSD $ 20,379
Gross receipts from all sourcesUSD $ 3,641,544
Net assets / fund balances at end of fiscal yearUSD $ 4,485,702
Net assets / fund balances at beginning of fiscal yearUSD $ 4,369,140
Total liabilities at end of fiscal yearUSD $ 792,471
Total liabilities at beginning of fiscal yearUSD $ 858,430
Total assets at end of fiscal yearUSD $ 5,278,173
Total assets at beginning of fiscal yearUSD $ 5,227,570
Revenues less expenses for current yearUSD $ 116,562
Revenues less expenses for previous yearUSD $ -788
Total expenses for current yearUSD $ 3,524,982
Total expenses for previous yearUSD $ 3,535,992
Other expenses in current yearUSD $ 954,670
Other expenses in previous yearUSD $ 1,013,902
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,570,312
Employee salary and benefits paid in previous yearUSD $ 2,522,090
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,641,544
Total revenue in previous fiscal yearUSD $ 3,535,204
Contributions and grants from current yearUSD $ 773,038
Contributions and grants from previous yearUSD $ 795,675
Total of other revenueUSD $ 20,379
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,284,239
Program Service Revenue from current yearUSD $ 2,696,589
Investment Income from prior yearUSD $ 17,182
Investment Income from current yearUSD $ 3,736
Other Revenue from prior yearUSD $ 349,746
Other Revenue from current yearUSD $ 39,204
Gross receipts from all sourcesUSD $ 3,535,204
Net assets / fund balances at end of fiscal yearUSD $ 4,369,140
Net assets / fund balances at beginning of fiscal yearUSD $ 4,249,113
Total liabilities at end of fiscal yearUSD $ 858,430
Total liabilities at beginning of fiscal yearUSD $ 1,012,040
Total assets at end of fiscal yearUSD $ 5,227,570
Total assets at beginning of fiscal yearUSD $ 5,261,153
Revenues less expenses for current yearUSD $ -788
Revenues less expenses for previous yearUSD $ 30,669
Total expenses for current yearUSD $ 3,535,992
Total expenses for previous yearUSD $ 3,554,196
Other expenses in current yearUSD $ 1,013,902
Other expenses in previous yearUSD $ 1,066,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,522,090
Employee salary and benefits paid in previous yearUSD $ 2,488,057
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,535,204
Total revenue in previous fiscal yearUSD $ 3,584,865
Contributions and grants from current yearUSD $ 795,675
Contributions and grants from previous yearUSD $ 933,698
Total of other revenueUSD $ 39,204
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,566,249
Program Service Revenue from current yearUSD $ 2,284,239
Investment Income from prior yearUSD $ 1,315
Investment Income from current yearUSD $ 17,182
Other Revenue from prior yearUSD $ 23,084
Other Revenue from current yearUSD $ 349,746
Gross receipts from all sourcesUSD $ 3,584,865
Net assets / fund balances at end of fiscal yearUSD $ 4,249,113
Net assets / fund balances at beginning of fiscal yearUSD $ 4,218,444
Total liabilities at end of fiscal yearUSD $ 1,012,040
Total liabilities at beginning of fiscal yearUSD $ 925,774
Total assets at end of fiscal yearUSD $ 5,261,153
Total assets at beginning of fiscal yearUSD $ 5,144,218
Revenues less expenses for current yearUSD $ 30,669
Revenues less expenses for previous yearUSD $ -50,649
Total expenses for current yearUSD $ 3,554,196
Total expenses for previous yearUSD $ 3,601,510
Other expenses in current yearUSD $ 1,066,139
Other expenses in previous yearUSD $ 1,040,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,488,057
Employee salary and benefits paid in previous yearUSD $ 2,561,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,584,865
Total revenue in previous fiscal yearUSD $ 3,550,861
Contributions and grants from current yearUSD $ 933,698
Contributions and grants from previous yearUSD $ 960,213
Total of other revenueUSD $ 349,746

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370915481

USA Location Address
P.O. BOX 1946
CENTRALIA
IL
62801
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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