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Community Residences Foundation

  • Chantilly, VA
  • Tax-exempt since Aug. 1996
  • EIN: 54-1753414

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Unknown (T00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$719k (2024)

Expenses
$600k (2024)

Total Assets
$5.87M (2024)

Total Liabilities
$1.43M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,457
Expenses
$599,892
Net Income
$119,565
Net Assets
$4,443,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,934
60.2%
Program Services $0
Investment Income $111,017
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,846
Sales of Assets $210,352
29.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,622
33.4%
Assets/Debt
Total Assets $5,870,652
Total Liabilities $1,427,520
Net Assets $4,443,132
Compensation
Key Employees and Officers Compensation Related Other
Justin Zakia (President/Ceo) $0 $178,291 $10,705
Tamika Hawkins (Chair) $0 $0 $0
Terence Hurley (Cfo) $0 $0 $0
Christine B Plummer (Chair) $0 $0 $0
Heather Lyons (Secretary/Treas) $0 $0 $0
Michael Fitzgerald (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,332
Expenses
$667,293
Net Income
-$213,961
Net Assets
$3,819,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,065
41.5%
Program Services $0
Investment Income $91,005
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,369
Sales of Assets $212,631
46.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,420
24.3%
Assets/Debt
Total Assets $5,262,440
Total Liabilities $1,443,172
Net Assets $3,819,268
Compensation
Key Employees and Officers Compensation Related Other
Christine B Plummer (Chair) $0 $0 $0
Heather Lyons (Secretary/Treasurer) $0 $0 $0
Michael Fitzgerald (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
Sam Boyd (Board Member) $0 $0 $0
Justin Zakia (President/Ceo Starting May 2023) $0 $0 $0
Arthur Ginsberg (President/Ceo Through May 2023) $0 $372,458 $26,226
Terence Hurley (Executive Vp Cfo & Cao) $0 $267,041 $21,422
+ View more people

Document Links

990
Filed on Feb. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,373,875
Expenses
$290,117
Net Income
$1,083,758
Net Assets
$3,730,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,467
12.0%
Program Services $0
Investment Income $66,108
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,142,300
83.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,715
53.7%
Assets/Debt
Total Assets $4,861,456
Total Liabilities $1,130,646
Net Assets $3,730,810
Compensation
Key Employees and Officers Compensation Related Other
Christine B Plummer (Chair) $0 $0 $0
Heather Lyons (Secretary/ Treasurer) $0 $0 $0
Michael Fitzgerald (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
Arthur Ginsberg (President/Ceo) $0 $325,809 $24,428
Terence Hurley (Executive Vp Cfo & Cao) $0 $249,898 $20,202
Sam Boyd (Board Member) $0 $0 $0
Steven Valdez (Board Member Through 3/2022) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,398
Expenses
$403,165
Net Income
-$13,767
Net Assets
$4,595,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,630
78.0%
Program Services $0
Investment Income $31,488
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,280
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,381
43.3%
Assets/Debt
Total Assets $4,620,869
Total Liabilities $25,000
Net Assets $4,595,869
Compensation
Key Employees and Officers Compensation Related Other
Christine B Plummer (Chair) $0 $0 $0
Heather Lyons (Secretary/ Treasurer) $0 $0 $0
Michael Fitzgerald (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
Arthur Ginsberg (President/Ceo) $0 $318,985 $23,732
Terence Hurley (Executive Vp Cfo & Cao) $0 $262,371 $19,648
+ View more people

Document Links

990
Filed on March 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,932
Expenses
$410,583
Net Income
$507,349
Net Assets
$3,803,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,270
66.2%
Program Services $0
Investment Income $31,157
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,244
8.7%
Sales of Assets $199,261
21.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,342
42.5%
Assets/Debt
Total Assets $3,859,331
Total Liabilities $55,777
Net Assets $3,803,554
Compensation
Key Employees and Officers Compensation Related Other
Christine B Plummer (Chair) $0 $0 $0
Heather Lyons (Secretary/ Treasurer) $0 $0 $0
Michael Fitzgerald (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
Arthur Ginsberg (President/Ceo) $0 $323,901 $31,882
Terence Hurley (Asst Treasurer, Vp Admin &) $0 $238,222 $27,611
+ View more people

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,526
Expenses
$468,191
Net Income
-$91,665
Net Assets
$3,505,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,836
14.0%
Program Services $0
Investment Income $32,178
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,778
12.4%
Sales of Assets $244,734
65.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,400
34.9%
Assets/Debt
Total Assets $3,737,049
Total Liabilities $231,874
Net Assets $3,505,175
Compensation
Key Employees and Officers Compensation Related Other
Jack Bruggeman (Chair) $0 $0 $0
Heather Lyons (Secretary/ Treasurer) $0 $0 $0
Christine B Plummer (Board Member) $0 $0 $0
Paul Gallagher (Board Member) $0 $0 $0
Arthur Ginsberg (President/Ceo) $0 $306,370 $49,247
Terence Hurley (Asst Treasurer, Vp Admin & Cfo) $0 $233,752 $40,636
+ View more people

Document Links

990
Filed on March 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,926
Expenses
$335,537
Net Income
$82,389
Net Assets
$3,367,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,000
61.0%
Program Services $0
Investment Income $29,226
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,700
32.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,820
10.7%
Assets/Debt
Total Assets $3,367,709
Total Liabilities $0
Net Assets $3,367,709
Compensation
Key Employees and Officers Compensation Related Other
Jack Bruggeman (Interim Chair) $0 $0 $0
Terence Hurley (Secretary & Treasurer) $0 $228,478 $41,212
Arthur Ginsberg (President, Ex Officio Voting Member) $0 $268,796 $42,963
Heather Lyons (Board Member) $0 $0 $0
Christine B Plummer (Board Member) $0 $0 $0
Anthony James Caputy Md (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,416
Expenses
$287,127
Net Income
-$29,711
Net Assets
$3,069,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,750
2.6%
Program Services $0
Investment Income $31,185
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $219,481
85.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,387
2.2%
Assets/Debt
Total Assets $3,069,891
Total Liabilities $0
Net Assets $3,069,891
Compensation
Key Employees and Officers Compensation Related Other
Jack Bruggeman (Interim Chair) $0 $0 $0
Lynn Mac Donald (Asst. Secretary) $0 $95,664 $32,069
Cameron Quinn (Board Member) $0 $0 $0
Christine B Plummer (B Oard Member) $0 $0 $0
Anthony James Caputy Md (Board Member) $0 $0 $0
Terence Hurley (Asst. Treasurer, Vp & Cfo, Ex Officio Member) $0 $205,733 $30,579
Arthur Ginsb Erg (President, Ex Officio Voting Member) $0 $261,981 $31,187
+ View more people

Document Links

990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,969
Expenses
$113,176
Net Income
-$110,207
Net Assets
$3,007,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,599
> 100%
Program Services $0
Investment Income $41,502
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,132
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,781
6.9%
Assets/Debt
Total Assets $3,007,090
Total Liabilities $20
Net Assets $3,007,070
Compensation
Key Employees and Officers Compensation Related Other
John Bartlett (Board Chair) $0 $0 $0
Cameron Quinn (Board Member) $0 $0 $0
Jon Kinney (Board Member) $0 $0 $0
Lynn Macdonald (Secretary) $0 $105,727 $15,798
Terence Hurley (Asst. Treasure R, Ex Officio Member) $0 $219,560 $17,901
Arthur Ginsb Erg (President (On 6/15/15), Ex Officio Member) $0 $130,204 $126
Kathleen Wellington (Vp Of Clinical Services, Ex Officio Member) $0 $188,921 $11,540
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,007
Expenses
$89,838
Net Income
$216,169
Net Assets
$3,154,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,900
13.4%
Program Services $0
Investment Income $26,032
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,075
78.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,628
15.2%
Assets/Debt
Total Assets $3,225,370
Total Liabilities $70,407
Net Assets $3,154,963
Compensation
Key Employees and Officers Compensation Related Other
John Bartlett (Board Chair) $0 $0 $0
Cameron Quinn (Board Member) $0 $0 $0
Jon Kinney (Board Member) $0 $0 $0
Terence Hurley (Treasurer) $0 $199,316 $18,347
Dennis Manning (President (Through 12/31/14)) $0 $322,910 $22,460
Rock Shuler (Secretary (Through 12/19/14)) $0 $90,388 $18,566
Lynn Macdonald (Secretary (12/20/14 Present)) $0 $89,868 $9,744
Kathleen Wellington (Vp Of Clinical Services) $0 $172,464 $11,396
+ View more people

Document Links

990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,227
Expenses
$209,031
Net Income
-$38,804
Net Assets
$2,881,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,021
24.1%
Program Services $0
Investment Income $33,257
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,949
56.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,649
43.4%
Assets/Debt
Total Assets $2,923,044
Total Liabilities $41,317
Net Assets $2,881,727
Compensation
Key Employees and Officers Compensation Related Other
John Bartlett (Board Chair) $0 $0 $0
Jon Kinney (Board Member) $0 $0 $0
Cameron Quinn (Board Member) $0 $0 $0
John Tuohy (Board Member) $0 $0 $0
Dennis Manning (President) $0 $271,759 $18,205
Terence Hurley (Treasurer; Vp & Cfo) $0 $196,885 $20,531
Kathleen Wellington (Vice President) $0 $171,207 $10,376
Rock Shuler (Secretary) $0 $91,545 $18,912
+ View more people

Document Links

990
Filed on Jan. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,550
Expenses
$147,452
Net Income
-$62,902
Net Assets
$2,609,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,177
29.8%
Program Services $0
Investment Income $16,628
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,745
50.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,514
41.7%
Assets/Debt
Total Assets $2,654,780
Total Liabilities $45,353
Net Assets $2,609,427

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,431
Expenses
$271,859
Net Income
-$266,428
Net Assets
$2,322,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,486
> 100%
Program Services $0
Investment Income $20,363
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$59,418
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,032
28.0%
Assets/Debt
Total Assets $2,425,636
Total Liabilities $102,971
Net Assets $2,322,665

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,075
Expenses
$123,771
Net Income
-$11,696
Net Assets
$2,547,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,605
42.5%
Program Services $0
Investment Income $23,602
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,868
36.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,383
26.2%
Assets/Debt
Total Assets $2,551,123
Total Liabilities $3,667
Net Assets $2,547,456

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated