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Centers Resi Serv Inc

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.49M (2024)

Expenses
$1.58M (2024)

Total Assets
$727k (2024)

Total Liabilities
$2.82M (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,487,492
Expenses
$1,575,201
Net Income
-$87,709
Net Assets
-$2,089,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,445
77.8%
Program Services $327,295
22.0%
Investment Income $257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,495
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $569,725
36.2%
Assets/Debt
Total Assets $727,002
Total Liabilities $2,816,105
Net Assets -$2,089,103
Compensation
Key Employees and Officers Compensation Related Other
Barbara Van Matre (Office Manager) $132,670 $0 $0
Michael Van Matre (Facility Superv) $126,216 $0 $0
Harriet Stone (President) $0 $0 $0
Jan Dean (Secretary) $0 $0 $0
Arthur Green (Director) $0 $0 $0
Kate Murray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,604,244
Expenses
$1,679,693
Net Income
-$75,449
Net Assets
-$2,001,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,200
88.0%
Program Services $190,606
11.9%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $547,883
32.6%
Assets/Debt
Total Assets $969,300
Total Liabilities $2,970,694
Net Assets -$2,001,394
Compensation
Key Employees and Officers Compensation Related Other
Barbara Van Matre (Office Manag) $129,170 $0 $0
Harriet Stone (President) $0 $0 $0
Jan Dean (Secretary) $0 $0 $0
Arthur Green (Treasurer) $0 $0 $0
Kate Murray (Director) $0 $0 $0
Stacy Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

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

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,335
Expenses
$1,368,170
Net Income
-$131,835
Net Assets
-$1,807,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,236,027
100.0%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,431
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $305,975
22.4%
Assets/Debt
Total Assets $1,384,974
Total Liabilities $3,192,666
Net Assets -$1,807,692

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,238,972
Expenses
$1,260,508
Net Income
-$21,536
Net Assets
-$1,675,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,232,042
99.4%
Investment Income $295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,635
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,393
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $189,764
15.1%
Assets/Debt
Total Assets $1,395,851
Total Liabilities $3,071,708
Net Assets -$1,675,857

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,945
Expenses
$1,315,619
Net Income
-$72,674
Net Assets
-$1,683,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,152
80.9%
Program Services $230,146
18.5%
Investment Income $317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,330
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,575
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $192,635
14.6%
Assets/Debt
Total Assets $1,467,519
Total Liabilities $3,151,093
Net Assets -$1,683,574

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,648
Expenses
$1,362,485
Net Income
-$141,837
Net Assets
-$1,610,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,355
82.4%
Program Services $207,660
17.0%
Investment Income $387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,246
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,028
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $213,177
15.6%
Assets/Debt
Total Assets $1,577,388
Total Liabilities $3,188,287
Net Assets -$1,610,899

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,921
Expenses
$1,361,188
Net Income
-$161,267
Net Assets
-$1,469,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,098
81.5%
Program Services $216,455
18.0%
Investment Income $456
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,912
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,122
29.6%
Assets/Debt
Total Assets $1,701,717
Total Liabilities $3,170,779
Net Assets -$1,469,062
Compensation
Key Employees and Officers Compensation Related Other
Michael Van Matre (Property Man) $112,243 $0 $0
Barbara Van Matre (Manager) $108,626 $0 $0
Harriet Stone (President) $0 $0 $0
Lynwood F Arnold (Vice Preside) $0 $0 $0
Jane Itialiano (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,646
Expenses
$1,255,230
Net Income
-$74,584
Net Assets
-$1,307,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,053
81.1%
Program Services $219,438
18.6%
Investment Income $544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,611
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $397,669
31.7%
Assets/Debt
Total Assets $1,897,880
Total Liabilities $3,205,675
Net Assets -$1,307,795
Compensation
Key Employees and Officers Compensation Related Other
Michael Van Matre (Property Man) $116,506 $0 $0
Barbara Van Matre (Manager) $108,713 $0 $0
Harriet Stone (President) $0 $0 $0
Lynwood F Arnold (Vice Preside) $0 $0 $0
Jane Itialiano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,148
Expenses
$1,234,751
Net Income
-$65,603
Net Assets
-$1,233,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,631
82.3%
Program Services $204,033
17.5%
Investment Income $696
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,788
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $263,776
21.4%
Assets/Debt
Total Assets $2,009,809
Total Liabilities $3,243,020
Net Assets -$1,233,211

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,097
Expenses
$1,215,351
Net Income
-$66,254
Net Assets
-$1,167,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,097
81.7%
Program Services $205,866
17.9%
Investment Income $1,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,849
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $382,169
31.4%
Assets/Debt
Total Assets $2,102,459
Total Liabilities $3,270,067
Net Assets -$1,167,608

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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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