COMR001 07/23/2012 11:00 AM
990
Form
Return of Organization Exempt From Income Tax
Department of the Treasury
Internal Revenue Service
A For the 2011 calendar year, or tax year beginning
B Check if applicable: C Name of organization
, and ending
D
Number and street (or P.O. box if mail is not delivered to street address)
Initial return
Room/suite
Telephone number
760-753-1156
City or town, state or country, and ZIP + 4
ENCINITAS
Amended return
Application pending
CA 92024
3,732,796
G Gross receipts$
F Name and address of principal officer:
LAURIN PAUSE
C/O 650 SECOND STREET
ENCINITAS
CA 92024
X 501(c)(3)
501(c) (
)  (insert no.)
4947(a)(1) or
Tax-exempt status:
WWW.CRCNCC.ORG
Website: 
Form of organization: X Corporation
Trust
Association
Other 
Part I
E
650 SECOND STREET
Terminated
K
Employer identification number
95-3497926
Doing Business As
Name change
I
2011
Open to Public
Inspection
COMMUNITY RESOURCE CENTER
Address change
J
OMB No. 1545-0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
 The organization may have to use a copy of this return to satisfy state reporting requirements.
H(a) Is this a group return for affiliates?
Yes
H(b) Are all affiliates included?
Yes
No
527
H(c) Group exemption number 
L
Year of formation:
1979
M State of legal domicile:
CA
Summary
1 Briefly describe the organization's mission or most significant activities:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Activities & Governance
Revenue
Expenses
No
If "No," attach a list. (see instructions)
TO PROVIDE FAMILIES IN NEED AND VICTIMS OF DOMESTIC VIOLENCE WITH SAFETY,
STABILITY AND A PATH TO SELF-SUFFICIENCY.
. ......................................................................................................................................................
. ......................................................................................................................................................
. ......................................................................................................................................................
if the organization discontinued its operations or disposed of more than 25% of its net assets.
2 Check this box 
3
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7b
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18
41
2040
Prior Year
Net Assets or
Fund Balances
X
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . .
12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . .
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . .
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . .
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Total fundraising expenses (Part IX, column (D), line 25)  . . . . . . . . . .227,385
.....................
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . .
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II
Current Year
0
0
1,920,845
42,694
373
1,227,978
3,191,890
0
0
1,779,328
0
2,439,225
31,938
-27,845
1,226,841
3,670,159
0
0
1,942,890
0
1,306,353
3,085,681
106,209
1,577,413
3,520,303
149,856
2,303,000
558,462
1,744,538
2,630,000
735,606
1,894,394
Beginning of Current Year
End of Year
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Here
Signature of officer
Date
LAURIN PAUSE
EXECUTIVE DIRECTOR
Type or print name and title
Print/Type preparer's name
Paid
PAUL REDFERN, CPA
Preparer Firm's name
REDFERN

Use Only
631 3RD
Firm's address

Preparer's signature
PAUL REDFERN, CPA
& COMPANY
ST STE 102
ENCINITAS, CA 92024-6776
May the IRS discuss this return with the preparer shown above? (see instructions)
For Paperwork Reduction Act Notice, see the separate instructions.
DAA
Date
Check
07/23/12
self-employed
Firm's EIN 
if
PTIN
P00743084
20-8295356
760-634-1120
No
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes
Phone no.
Form
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part III
1
COMMUNITY RESOURCE CENTER
95-3497926
Page
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
X
Briefly describe the organization's mission:
TO. . . .PROVIDE
. . . . . . . . . . . . . . . . . FAMILIES
. . . . . . . . . . . . . . . . . . . . IN
. . . . . . .NEED
. . . . . . . . . . .AND
. . . . . . . . VICTIMS
. . . . . . . . . . . . . . . . . .OF
. . . . . . DOMESTIC
. . . . . . . . . . . . . . . . . . . .VIOLENCE
. . . . . . . . . . . . . . . . . . . WITH
. . . . . . . . . . . SAFETY,
..............
STABILITY
AND
A
PATH
TO
SELF-SUFFICIENCY.
. ..........................................................................................................................................................
. ..........................................................................................................................................................
2
Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these new services on Schedule O.
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these changes on Schedule O.
Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of
grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
3
4
Yes
X
No
Yes
X
No
) (Expenses $ . . . . . . . . . . .780,627
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . .
COMMUNITY
RESOURCE
CENTER'S
DOMESTIC
VIOLENCE
(DV)
PROGRAMS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROVIDE
. . . . . . . . . . . . . . . . . .ACCESS
.........
TO. . . .EXTENSIVE
BILINGUAL
SERVICES,
INCLUDING
COUNSELING
AND
GROUP
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .THERAPY;
..................
PARENTING,
. . . . . . . . . . . . . . . . . . . . . DV
. . . . . . .EDUCATION,
. . . . . . . . . . . . . . . . . . . . . . . .AND
. . . . . . . . .LIFE
. . . . . . . . . . .SKILLS
. . . . . . . . . . . . . . .CLASSES;
. . . . . . . . . . . . . . . . . . . EMPLOYMENT
. . . . . . . . . . . . . . . . . . . . . . . . PREPARATION,
.........................
AND
FINANCIAL
LITERACY
ASSISTANCE;
FREE
LEGAL
ADVOCACY;
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AND
. . . . . . . . OTHER
...........................
SUPPORTIVE
. . . . . . . . . . . . . . . . . . . . . SERVICES.
. . . . . . . . . . . . . . . . . . . . . . . . IN
. . . . . . .2011,
. . . . . . . . . . . . . THE
. . . . . . . . .PROGRAM
. . . . . . . . . . . . . . . . . SERVED
. . . . . . . . . . . . . . . 205
. . . . . . . . . DV
. . . . . . .SURVIVORS
. . . . . . . . . . . . . . . . . . . . . .AND
...........
THEIR
CHILDREN.
CORE
PROGRAM
COMPONENTS
INCLUDE
CAROL'S
HOUSE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(CRC'S
....................
DOMESTIC
. . . . . . . . . . . . . . . . . VIOLENCE
. . . . . . . . . . . . . . . . . . . .EMERGENCY
. . . . . . . . . . . . . . . . . . . . . .SHELTER),
. . . . . . . . . . . . . . . . . . . . . TRANSITIONAL
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .HOUSING,
. . . . . . . . . . . . . . . . . . . RENTAL
...........................
ASSISTANCE,
AND
SUPPORTIVE
SERVICES.
THROUGH
A
SELF-SUFFICIENCY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OF
. . . . . . .MODEL
.........
OF. . . .WRAP-AROUND
SERVICES,
97%
OF
DV
PROGRAM
HOUSEHOLDS
DID
NOT
RETURN
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TO
.......
THEIR
. . . . . . . . . . .ABUSERS
. . . . . . . . . . . . . . . . .IN
. . . . . . .2011.
........................................................................................................................
THE
. . . . . . THERAPEUTIC
. . . . . . . . . . . . . . . . . . . . . . . . . . CHILDREN'S
. . . . . . . . . . . . . . . . . . . . . . . . PROGRAM
. . . . . . . . . . . . . . . . . .PROVIDED
. . . . . . . . . . . . . . . . . . . COUNSELING,
. . . . . . . . . . . . . . . . . . . . . . . . . . .GROUP
. . . . . . . . . . . . .THERAPY,
. . . . . . . . . . . . . . . . . . . AND
...
4a (Code:
) (Expenses $ . . . . . . 1,246,479
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . . . . . . . . . . . . . . . .
COMMUNITY
RESOURCE
CENTER'S
SOCIAL
SERVICES
SERVED
MORE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .THAN
. . . . . . . . . . 10,000
.........................
INDIVIDUALS
IN
2011.
THROUGH
THE
RECOVERY
ACT'S
HOMELESSNESS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .PREVENTION
......................
AND
. . . . . . RAPID
. . . . . . . . . . . . . RE-HOUSING
. . . . . . . . . . . . . . . . . . . . . . . . PROGRAM
. . . . . . . . . . . . . . . . . .(HPRP),
. . . . . . . . . . . . . . . . . CRC
. . . . . . . . .LEADS
. . . . . . . . . . . . .A
. . . . COLLABORATION
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .OF
. . . . . . FOUR
..............
CITIES
AND
THREE
OTHER
NONPROFIT
AGENCIES
TO
PROVIDE
RENTAL
ASSISTANCE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AND
...
SERVICES
. . . . . . . . . . . . . . . . . FOR
. . . . . . . . .NORTH
. . . . . . . . . . . . .COUNTY
. . . . . . . . . . . . . . . SAN
. . . . . . . . .DIEGO
. . . . . . . . . . . . .HOUSEHOLDS
. . . . . . . . . . . . . . . . . . . . . . . .THAT
. . . . . . . . . . .ARE
. . . . . . . . .HOMELESS
. . . . . . . . . . . . . . . . . . . OR
. . . . . . .AT
. . . . . . RISK
...
OF. . . .HOMELESSNESS.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .IN
. . . . . . THE
. . . . . . . . .HPRP
. . . . . . . . . . .YEAR
. . . . . . . . . . .ENDING
. . . . . . . . . . . . . . .OCTOBER
. . . . . . . . . . . . . . . . . 2011,
. . . . . . . . . . . . . 99%
. . . . . . . . . OF
. . . . . . .PARTICIPATING
......................
HOUSEHOLDS
WERE
STABLY
HOUSED.
CRC
ALSO
OFFERS
A
ROTATING
WINTER
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SHELTER
..............
PROGRAM
. . . . . . . . . . . . . . .AND
. . . . . . . . .MOTEL
. . . . . . . . . . . . .VOUCHERS
. . . . . . . . . . . . . . . . . . . FOR
. . . . . . . . . EPISODICALLY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . HOMELESS
. . . . . . . . . . . . . . . . . . . .CLIENTS,
. . . . . . . . . . . . . . . . . . . .AS
. . . . . . WELL
. . . . . . . . . . . AS
.....
COMPREHENSIVE
. . . . . . . . . . . . . . . . . . . . . . . . . . . .FOOD
. . . . . . . . . . .PROGRAMS,
. . . . . . . . . . . . . . . . . . . . . .EMPLOYMENT
. . . . . . . . . . . . . . . . . . . . . . . .PREPARATION
. . . . . . . . . . . . . . . . . . . . . . . . . .AND
. . . . . . . . .FINANCIAL
. . . . . . . . . . . . . . . . . . . . . LITERACY
..............
SERVICES,
. . . . . . . . . . . . . . . . . . . AND
. . . . . . . . .HOLIDAY
. . . . . . . . . . . . . . . . . BASKETS.
. . . . . . . . . . . . . . . . . . . . . . UPON
. . . . . . . . . . . COMPLETION
. . . . . . . . . . . . . . . . . . . . . . . . OF
. . . . . . .A
. . . .SIX-MONTH
. . . . . . . . . . . . . . . . . . . . . .CYCLE
. . . . . . . . . . . . .OF
.......
CASE
MANAGEMENT,
85%
OF
CLIENTS
INCREASED
THEIR
FINANCIAL
AND
HOUSING
. ..........................................................................................................................................................
4b (Code:
) (Expenses $ . . . . . . . . . . .923,269
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
........
. . . . . . . . . . . . . . . including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . .
COMMUNITY
RESOURCE
CENTER'S
THRIFT
STORES,
IN
ADDITION
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TO
. . . . . . .GENERATING
. . . . . . . . . . . . . . . . . . . . . . . .NET
.......
INCOME
FOR
THE
AGENCY'S
ACTIVITIES,
IS
A
SOURCE
OF
CLOTHING,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FURNITURE
. . . . . . . . . . . . . . . . . . . . . . AND
...
HOUSEHOLD
. . . . . . . . . . . . . . . . . . . GOODS
. . . . . . . . . . . . . FOR
. . . . . . . . . BOTH
. . . . . . . . . . .DOMESTIC
. . . . . . . . . . . . . . . . . . . .VIOLENCE
. . . . . . . . . . . . . . . . . . . AND
. . . . . . . . .SOCIAL
. . . . . . . . . . . . . . . SERVICE
. . . . . . . . . . . . . . . . . .CLIENTS;
......................
PROVIDES
. . . . . . . . . . . . . . . . . EMPLOYMENT
. . . . . . . . . . . . . . . . . . . . . . . . OPPORTUNITIES
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .FOR
. . . . . . . . LOW-INCOME
. . . . . . . . . . . . . . . . . . . . . . . . INDIVIDUALS;
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .AND
. . . . . . . . IS
. . . . . . .A
.......
SOURCE
OF
LOW-COST
GOODS
FOR
LOCAL
FAMILIES.
. ..........................................................................................................................................................
4c (Code:
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
. ..........................................................................................................................................................
4d Other program services. (Describe in Schedule O.)
(Expenses $
including grants of$
4e Total program service expenses 
2,950,375
DAA
) (Revenue $
)
Form
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part IV
COMMUNITY RESOURCE CENTER
95-3497926
Page
3
Checklist of Required Schedules
Yes No
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
12a
b
13
14a
b
15
16
17
18
19
20a
b
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,”
complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
“Yes,” complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part
X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, directly or through a related organization, hold assets in temporarily restricted
endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization's answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . .
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . . . . . . . . . .
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI, XII, and XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional . . . . . . . . . . . . . . . . . . . . .
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance
to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
3
X
4
X
5
X
6
X
7
X
8
X
9
X
10
X
11a
X
11b
X
11c
X
11d
11e
X
X
11f
X
12a
X
12b
13
14a
X
X
X
14b
X
15
X
16
X
17
X
18
19
20a
20b
Form
DAA
X
X
X
X
X
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part IV
COMMUNITY RESOURCE CENTER
95-3497926
Page
Yes
21
22
23
24a
b
c
d
25a
b
26
27
28
a
b
c
29
30
31
32
33
34
35a
b
36
37
38
Did the organization report more than $5,000 of grants and other assistance to any government or organization
in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b
through 24d and complete Schedule K. If “No,” go to line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . .
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled
entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . .
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . .
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III,
IV, and V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
related organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R,
Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and
19? Note. All Form 990 filers are required to complete Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
No
21
X
22
X
23
X
24a
24b
X
24c
24d
25a
X
25b
X
26
X
27
X
28a
X
28b
X
28c
29
X
X
30
X
31
X
32
X
33
X
34
35a
X
X
35b
X
36
X
37
X
38
Form
DAA
4
Checklist of Required Schedules (continued)
X
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part V
COMMUNITY RESOURCE CENTER
95-3497926
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V
Page
5
...........................................
Yes No
1a
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . .
62
1b
0
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . .
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
2a
Statements, filed for the calendar year ending with or within the year covered by this return . . . .
41
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . . . . . . . . .
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” enter the name of the foreign country:  .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . .
c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7d
d If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . .
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . .
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . .
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting
8
organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sponsoring organizations maintaining donor advised funds.
9
a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Section 501(c)(7) organizations. Enter:
10a
a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10b
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . .
11 Section 501(c)(12) organizations. Enter:
11a
a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Gross income from other sources (Do not net amounts due or paid to other sources
11b
against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . .
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . .
12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which
13b
the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . .
DAA
1c
X
2b
X
3a
3b
X
4a
X
5a
5b
5c
X
X
6a
X
6b
7a
7b
X
X
7c
X
7e
7f
7g
7h
X
X
X
X
8
9a
9b
12a
13a
14a
14b
Form
X
990 (2011)
COMR001 07/23/2012 11:00 AM
Page 6
COMMUNITY RESOURCE CENTER
95-3497926
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule
O. See instructions. Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . . . . . . . X
Section A. Governing Body and Management
Form 990 (2011)
Part VI
Yes No
1a
Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . .
18
If there are material differences in voting rights among members of the governing body, or
if the governing body delegated broad authority to an executive committee or similar
committee, explain in Schedule O.
1b
b Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . .
18
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
2
2
any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Did the organization delegate control over management duties customarily performed by or under the direct
3
supervision of officers, directors, or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . .
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . .
4
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . .
5
Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
7b
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
8
8a
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8b
b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
9
9
the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
X
X
X
X
X
X
X
X
X
X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . .
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? .
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,”
describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization’s exempt status with respect to such arrangements?
................................................................
X
10a
10b
11a
X
12a
12b
X
X
12c
13
14
X
X
X
15a
15b
X
X
16a
X
16b
Section C. Disclosure
17
18
19
20
CA
List the states with which a copy of this Form 990 is required to be filed 
. .............................................................................
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)
available for public inspection. Indicate how you made these available. Check all that apply.
X Own website X Another's website X Upon request
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
State the name, physical address, and telephone number of the person who possesses the books and records of the
650 SECOND STREET
organization:  COMMUNITY RESOURCE CENTER
ENCINITAS
DAA
CA 92024
760-753-1156
Form
990 (2011)
COMR001 07/23/2012 11:00 AM
COMMUNITY RESOURCE CENTER
95-3497926
Page 7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990 (2011)
Part VII
Section A.
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization's current key employees, if any. See instructions for definition of "key employee."
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee.
•
•
•
•
•
(A)
Name and Title
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
Individual trustee
or director
(1) ATHERTON,
(B)
Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
NANCY
1.00 X
0
0
0
3.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
4.00 X
0
0
0
1.00 X
0
0
0
3.00 X
DONNA MARIE
DIRECTOR
1.00 X
(14) RUSSELL, ANDREW
DIRECTOR
1.00 X
0
0
0
0
0
0
0
0
DIRECTOR
(2) BENSON,
. . . . . . . . . . . . . . . . .ROBERT
...............
VICE PRESIDENT
(3) BROCK,
. . . . . . . . . . . . . . .JANETTE
.................
DIRECTOR
(4) BUSHER,
. . . . . . . . . . . . . . . . .BRENDA
...............
DIRECTOR
(5) CASTETTER,
. . . . . . . . . . . . . . . . . . . . . . . CAROL
.........
DIRECTOR
(6) GRAFF,AL
................................
DIRECTOR
(7) .GONZALES,
. . . . . . . . . . . . . . . . . . . . . ALFREDO
...........
DIRECTOR
(8) KELLENBARGER,
PAT
DIRECTOR
(9) KLOEHN,
GARY
DIRECTOR
(10) NELLES
III, DUANE
BOARD PRESIDENT
(11) O'CONNOR,
MARK
DIRECTOR
(12) REDFERN,
TREASURER
PAUL
(13) ROBINSON,
0
Form
DAA
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011) COMMUNITY RESOURCE CENTER
95-3497926
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A)
Name and title
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former
Highest compensated
employee
Key employee
Officer
Institutional trustee
Individual trustee
or director
(B)
Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Page
8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
(15) VALENTINE,
. . . . . . . . . . . . . . . . . . . . . . . JANE
.........
SECRETARY
3.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
1.00 X
0
0
0
(16) HAMPTON,
. . . . . . . . . . . . . . . . . . . JULIE
.............
DIRECTOR
(17) THORNTON,
. . . . . . . . . . . . . . . . . . . . . NANCY
...........
DIRECTOR
(18) WITKIN,
. . . . . . . . . . . . . . . . .SHANA
...............
DIRECTOR
(19) SHORE,
. . . . . . . . . . . . . . .CATHERINE
.................
DIR OF BUSINESS OPER
50.00
X
80,791
0
10,188
50.00
X
74,252
0
10,411
50.00
X
72,112
0
6,803
50.00
X
69,540
0
4,761
(20) PAUSE,
. . . . . . . . . . . . . . .LAURIN
.................
EXECUTIVE DIRECTOR
(21) COLBY,
. . . . . . . . . . . . . . .SUSANNE
.................
DEVELOPMENT DIRECTOR
(22) RIOS,
. . . . . . . . . . . . .FILIPA
...................
DIR OF CLIENT SERVIC
(23)
................................
(24)
................................
(25)
................................
1b
c
d
2
296,695
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Total from continuation sheets to Part VII, Section A . . . . . . . . 
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
296,695
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization 0
32,163
32,163
Yes No
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated
3
employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
4
individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A)
Name and business address
2
DAA
(B)
X
X
(C)
Description of services
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization 
X
Compensation
0
Form
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part VIII
COMMUNITY RESOURCE CENTER
95-3497926
Gifts, Grants
Program Service RevenueContributions,
and Other Similar Amounts
(A)
Total revenue
1a
b
c
d
e
f
Page
9
Statement of Revenue
Federated campaigns . . . . .
Membership dues . . . . . . . . .
Fundraising events . . . . . . . .
Related organizations . . . . .
Government grants (contributions) . .
All other contributions, gifts, grants,
and similar amounts not included above
1a
1b
1c
1d
1e
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
2,810
58,129
1,677,044
701,242
1f
g Noncash contributions included in lines 1a-1f: $ . . . . . . . . . . . .3,330
.........
h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
2,439,225
Busn. Code
624200
2a . . . .COUNSELING
. . . . . . . . . . . . . . . .FEES
........................
532000
SHELTER
NETWORK
b . . . .INTERFAITH
........................................
624100
RENTAL
INCOME
c . . . .CLIENT
........................................
624200
FEES
d . . . .VOCA
........................................
624200
e . . . .OTHER
........................................
f All other program service revenue . . . . . . . .
g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
3 Investment income (including dividends, interest,
and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . 
4 Income from investment of tax-exempt bond proceeds

5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
6a
b
c
d
7a
(i) Real
(ii) Personal
Net rental income or (loss)
.........................
13,104
7,123
6,195
4,523
993
13,104
7,123
6,195
4,523
993
31,938
2,418
2,418
-30,263
-30,263
77,113
77,113
3,500
3,500
1,146,228
1,146,228
Gross rents
Less: rental exps.
Rental inc. or (loss)
Gross amount from
sales of assets
other than inventory
(i) Securities

(ii) Other
b Less: cost or other
Other Revenue
basis & sales exps.
30,263
-30,263
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
8a Gross income from fundraising events
(not including $ . . . . . . . . . .58,129
..........
of contributions reported on line 1c).
109,487
See Part IV, line 18 . . . . . . . . . . . . . . a
32,374
b Less: direct expenses . . . . . . . . . b
c Net income or (loss) from fundraising events . . . . . . 
9a Gross income from gaming activities.
3,500
See Part IV, line 19 . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . b
c Net income or (loss) from gaming activities . . . . . . . 
10a Gross sales of inventory, less
1,146,228
returns and allowances . . . . . . . a
b Less: cost of goods sold . . . . . . b
c Net income or (loss) from sales of inventory . . . . . . . 
Miscellaneous Revenue
Busn. Code
11a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b . ...........................................
c . ...........................................
d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . 
12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . 
DAA
3,670,159
31,938
0
1,198,996
Form 990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part IX
COMMUNITY RESOURCE CENTER
95-3497926
Page
10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not
required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1 Grants and other assistance to governments and
organizations in the U.S. See Part IV, line 21 . . .
2 Grants and other assistance to individuals in
the U.S. See Part IV, line 22 . . . . . . . . . . . . . .
3 Grants and other assistance to governments,
organizations, and individuals outside the
U.S. See Part IV, lines 15 and 16 . . . . . . . . .
4 Benefits paid to or for members . . . . . . . . . . .
5 Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . .
6 Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) . . . . .
7 Other salaries and wages . . . . . . . . . . . . . . . . .
8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
9 Other employee benefits . . . . . . . . . . . . . . . . . .
10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Fees for services (non-employees):
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Professional fundraising services. See Part IV, line 17
f Investment management fees . . . . . . . . . . . .
g Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Advertising and promotion . . . . . . . . . . . . . . . .
13 Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Information technology . . . . . . . . . . . . . . . . . . . .
15 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .
20 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . .
22 Depreciation, depletion, and amortization .
23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24 Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses in line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)
EXPENSES
a . . .DIRECT
..........................................
COSTS
b . . .SUBRECIPIENT
..........................................
c . . .SUPPLIES
..........................................
& MAINTENANCE
d . . .REPAIRS
..........................................
e All other expenses . . . . . . . . . . . . . . . . . . . . . . . .
25 Total functional expenses. Add lines 1 through 24e . . .
26 Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here 
if
following SOP 98-2 (ASC 958-720) . . . . . . . . . . . .
DAA
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
328,858
148,236
112,323
68,299
1,296,474
1,084,806
119,201
92,467
12,622
168,934
136,002
12,622
138,169
104,159
16,096
18,638
14,669
13,205
200
16,200
200
16,200
2,100
2,098
12,627
2,100
1,996
9,190
1,729
102
1,708
395,541
15,346
376,481
9,664
15,159
2,124
3,901
3,558
8,270
8,270
71,392
28,359
62,787
23,789
506,669
335,652
64,825
59,360
58,774
3,520,303
496,049
335,652
50,097
57,716
36,862
2,950,375
7,550
4,570
1,055
10,620
9,167
1,562
9,754
342,543
5,561
82
12,158
227,385
Form
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part X
COMMUNITY RESOURCE CENTER
95-3497926
Page
(A)
Beginning of year
Net Assets or Fund Balances
Liabilities
Assets
1
2
3
4
5
Cash—non-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II of
Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a Land, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D . . . . . . . .
10a
2,080,385
10b
894,442
b Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . .
11 Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . .
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . .
24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . .
25 Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26 Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow SFAS 117, check here 
X and complete
lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117, check here  and
complete lines 30 through 34.
30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31 Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . .
32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . .
33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
413,508
237,984
269,015
(B)
End of year
1
2
3
4
615,213
147,618
488,657
5
71,080
16,262
1,225,490
69,661
2,303,000
340,725
29,302
6
7
8
9
10c
11
12
13
14
15
16
17
18
19
20
21
185,287
22
23
24
3,148
558,462
25
26
1,682,569
61,969
27
28
29
1,744,538
2,303,000
30
31
32
33
34
73,027
57,086
1,185,943
62,456
2,630,000
349,202
216,000
170,404
735,606
1,815,256
79,138
1,894,394
2,630,000
Form
DAA
11
Balance Sheet
990 (2011)
COMR001 07/23/2012 11:00 AM
Form 990 (2011)
Part XI
COMMUNITY RESOURCE CENTER
95-3497926
Check if Schedule O contains a response to any question in this Part XI
1
2
3
4
5
6
12
....................................................
Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
Page
Reconciliation of Net Assets
1
2
3
4
5
3,670,159
3,520,303
149,856
1,744,538
6
1,894,394
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII
...................................................
Yes No
1
2a
b
c
d
3a
b
Accounting method used to prepare the Form 990:
Cash
X Accrual
Other
If the organization changed its method of accounting from a prior year or checked “Other,” explain in
Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . . . . .
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were
issued on a separate basis, consolidated basis, or both:
X Separate basis
Consolidated basis
Both consolidated and separate basis
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . .
X
2c
X
3a
X
3b
Form
DAA
X
2a
2b
X
990 (2011)
COMR001 07/23/2012 11:00 AM
SCHEDULE A
Public Charity Status and Public Support
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
2011
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
 Attach to Form 990 or Form 990-EZ.  See separate instructions.
Name of the organization
Open to Public
Inspection
Employer identification number
COMMUNITY RESOURCE CENTER
Part I
OMB No. 1545-0047
95-3497926
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
1
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9 X An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
11
purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section
509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.
e
f
g
h
a
Type I
b
Type II
c
Type III–Functionally integrated
d
Type III–Other
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)
or section 509(a)(2).
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and
(iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) A family member of a person described in (i) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Provide the following information about the supported organization(s).
(i) Name of supported
organization
(ii) EIN
(iii) Type of organization
(described on lines 1–9
above or IRC section
(see instructions))
(iv) Is the organization (v) Did you notify
(vi) Is the
in col. (i) listed in your the organization in organization in col.
col. (i) of your (i) organized in the
governing document?
support?
Yes
No
Yes
No
Yes
No
11g(i)
11g(ii)
11g(iii)
(vii) Amount of
support
U.S.?
Yes
No
(A)
(B)
(C)
(D)
(E)
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
DAA
Schedule A (Form 990 or 990-EZ) 2011
COMR001 07/23/2012 11:00 AM
Schedule A (Form 990 or 990-EZ) 2011
COMMUNITY RESOURCE CENTER
95-3497926
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) 
1
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") . . . . . . . .
2
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf . . . . . . . . .
3
The value of services or facilities
furnished by a governmental unit to the
organization without charge . . . . . . . . . .
Total. Add lines 1 through 3 . . . . . . . . . .
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f) . . . . . . . . . .
Public support. Subtract line 5 from line 4
4
5
6
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
Section B. Total Support
Calendar year (or fiscal year beginning in) 
7
8
Amounts from line 4 . . . . . . . . . . . . . . . . . .
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
Net income from unrelated business
activities, whether or not the business
is regularly carried on . . . . . . . . . . . . . . . . .
10
11
12
13
Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . .
Total support. Add lines 7 through 10
Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
14
14
Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15
Public support percentage from 2010 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16a 33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 33 1/3% support test—2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more,
check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17a 10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in
Part IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported
organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here.
Explain in Part IV how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly
supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
%
Schedule A (Form 990 or 990-EZ) 2011
DAA
COMR001 07/23/2012 11:00 AM
Schedule A (Form 990 or 990-EZ) 2011
COMMUNITY RESOURCE CENTER
95-3497926
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) 
1
Gifts, grants, contributions, and membership
fees received. (Do not include any "unusual
grants.") . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts from admissions, merchandise
2
sold or services performed, or facilities
furnished in any activity that is related to the
organization’s tax-exempt purpose . . . . . . . .
3
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1,260,211
1,073,022
1,078,383
1,920,845
2,439,225
7,771,686
953,147
971,013
1,082,417
1,305,151
31,938
4,343,666
1,146,228
1,146,228
Gross receipts from activities that are not an
unrelated trade or business under section 513
4
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf . . . . . . . . . .
5
The value of services or facilities
furnished by a governmental unit to the
organization without charge . . . . . . . . . .
Total. Add lines 1 through 5 . . . . . . . . . .
6
(a) 2007
2,213,358
2,044,035
2,160,800
3,225,996
3,617,391
13,261,580
22,427
21,059
20,113
16,996
80,595
22,427
21,059
20,113
16,996
80,595
7a Amounts included on lines 1, 2, and 3
received from disqualified persons . . .
Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of $5,000
or 1% of the amount on line 13 for the year .
c Add lines 7a and 7b . . . . . . . . . . . . . . . . . .
Public support (Subtract line 7c from
8
line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
13,180,985
Section B. Total Support
Calendar year (or fiscal year beginning in) 
9
Amounts from line 6
..................
10a Gross income from interest, dividends,
payments received on securities loans, rents,
royalties and income from similar sources . .
b
Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 . . . . . . . . .
c
Add lines 10a and 10b
11
12
13
14
................
(a) 2007
2,213,358
(b) 2008
2,044,035
(c) 2009
2,160,800
(d) 2010
3,225,996
(e) 2011
3,617,391
(f) Total
13,261,580
8,925
7,541
1,976
373
2,418
21,233
8,925
7,541
1,976
373
2,418
21,233
80,613
80,613
Net income from unrelated business
activities not included in line 10b, whether
or not the business is regularly carried on . .
Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . .
Total support. (Add lines 9, 10c, 11,
2,222,283
2,051,576
2,162,776
3,226,369
3,700,422
13,363,426
and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
15
16
Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public support percentage from 2010 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
98.63 %
99.22 %
Section D. Computation of Investment Income Percentage
17
17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Investment income percentage from 2010 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19a 33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line
17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . .
b 33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . .
%
%
X
Schedule A (Form 990 or 990-EZ) 2011
DAA
COMR001 07/23/2012 11:00 AM
Schedule A (Form 990 or 990-EZ) 2011
Part IV
COMMUNITY RESOURCE CENTER
95-3497926
Page 4
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions).
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DAA
Schedule A (Form 990 or 990-EZ) 2011
COMR001 07/23/2012 11:00 AM
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
2011
 Complete if the organization answered “Yes,” to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
 Attach to Form 990.  See separate instructions.
Name of the organization
Open to Public
Inspection
Employer identification number
COMMUNITY RESOURCE CENTER
Part I
OMB No. 1545-0047
95-3497926
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered “Yes” to Form 990, Part IV, line 6.
(a) Donor advised funds
1
2
3
4
5
6
Part II
1
2
(b) Funds and other accounts
Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate contributions to (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Yes
No
Conservation Easements. Complete if the organization answered “Yes” to Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Preservation of an historically important land area
Protection of natural habitat
Preservation of a certified historic structure
Preservation of open space
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year.
Held at the End of the Tax Year
a
b
c
d
3
4
5
6
2a
Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Number of conservation easements included in (c) acquired after 8/17/06, and not on a
historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year  . . . . . . . . . . . . . . .
Number of states where property subject to conservation easement is located  . . . . .
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

No
Yes
No
...............
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
 $ ..........................
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)
(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the
organization’s accounting for conservation easements.
9
Yes
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered “Yes” to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide the following amounts relating to these items:
(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  $
Schedule D (Form 990) 2011
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
COMR001 07/23/2012 11:00 AM
COMMUNITY RESOURCE CENTER
95-3497926
Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Schedule D (Form 990) 2011
Part III
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply):
a
Public exhibition
d
Loan or exchange programs
b
Scholarly research
e
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part
XIV.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV
Yes
No
Escrow and Custodial Arrangements. Complete if the organization answered “Yes” to Form 990, Part IV,
line 9, or reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” explain the arrangement in Part XIV and complete the following table:
Yes
No
Amount
c
d
e
f
2a
b
1c
Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
1e
Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” explain the arrangement in Part XIV.
Part V
Yes
Endowment Funds. Complete if the organization answered “Yes” to Form 990, Part IV, line 10.
(a) Current year
(b) Prior year
(c) Two years back
(d) Three years back
(e) Four years back
1a Beginning of year balance . . . . . . . . . . . .
b Contributions . . . . . . . . . . . . . . . . . . . . . . . . . .
c Net investment earnings, gains, and
losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Grants or scholarships . . . . . . . . . . . . . . . .
e Other expenditures for facilities and
programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f Administrative expenses . . . . . . . . . . . . . .
g End of year balance . . . . . . . . . . . . . . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment  . . . . . . . . . . . . %
.
b Permanent endowment  . . . . . . . . . . . . %
c Temporarily restricted endowment  . . . . . . . . . . . . . . %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
Yes
organization by:
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
b If “Yes” to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3b
4 Describe in Part XIV the intended uses of the organization’s endowment funds.
Part VI
No
No
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property
(a) Cost or other basis
(b) Cost or other basis
(c) Accumulated
(investment)
(other)
depreciation
(d) Book value
1a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
539,937
1,147,258
621,106
b Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
191,358
99,771
c Leasehold improvements . . . . . . . . . . . . . . . . .
201,832
173,565
d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . . . . . . . 
539,937
526,152
91,587
28,267
1,185,943
Schedule D (Form 990) 2011
DAA
COMR001 07/23/2012 11:00 AM
Schedule D (Form 990) 2011
Part VII
COMMUNITY RESOURCE CENTER
95-3497926
Page 3
Investments—Other Securities. See Form 990, Part X, line 12.
(b) Book value
(a) Description of security or category
(c) Method of valuation:
Cost or end-of-year market value
(including name of security)
(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . (A)
........................................................................
. . . . (B)
........................................................................
. . . . (C)
........................................................................
. . . . (D)
........................................................................
. . . . (E)
........................................................................
. . . . (F)
........................................................................
. . . . (G)
........................................................................
. . . . (H)
........................................................................
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type
(b) Book value
(c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)
Part IX

Other Assets. See Form 990, Part X, line 15.
(a) Description
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)
Part X
..........................................................
(b) Book value

Other Liabilities. See Form 990, Part X, line 25.
(a) Description of liability
(b) Book value
1.
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)

2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization’s financial statements that reports the
organization’s liability for uncertain tax positions under FIN 48 (ASC 740).
DAA
Schedule D (Form 990) 2011
COMR001 07/23/2012 11:00 AM
Schedule D (Form 990) 2011
Part XI
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
3,670,159
3,520,303
149,856
149,856
3,702,533
32,374
3,670,159
3,670,159
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1
Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part IX, line 25:
2a
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
32,374
Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e
3
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part IX, line 25, but not on line 1:
4a
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .
4b
Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
5
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XIV
Page 4
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1
Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
2a
Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
32,374
Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e
3
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
4a
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . .
4b
Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
5
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XIII
1
2
a
b
c
d
e
3
4
a
b
c
5
95-3497926
Total revenue (Form 990, Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (Form 990, Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess or (deficit) for the year. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total adjustments (net). Add lines 4 through 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
1
2
a
b
c
d
e
3
4
a
b
c
5
COMMUNITY RESOURCE CENTER
Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
3,552,677
32,374
3,520,303
3,520,303
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide
any additional information.
PART XI, LINE 8 - RECONCILIATION OF CHANGES - OTHER
. . SPECIAL
. . . . . . . . . . . . . . . . . .EVENT
. . . . . . . . . . . . .EXPENSES
. . . . . . . . . . . . . . . . . . . .NETTED
. . . . . . . . . . . . . . .WITH
. . . . . . . . . . .RELATED
. . . . . . . . . . . . . . . . . REVENUE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
. . . . . . . . . . . . . . . 32,374
...............
SPECIAL
EVENT
EXPENSES
NETTED
WITH
RELATED
REVENUE
$
-32,374
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
PART XII, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
. . SPECIAL
. . . . . . . . . . . . . . . . . .EVENT
. . . . . . . . . . . . .EXPENSES
. . . . . . . . . . . . . . . . . . . .NETTED
. . . . . . . . . . . . . . .WITH
. . . . . . . . . . .RELATED
. . . . . . . . . . . . . . . . . REVENUE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$
. . . . . . . . . . . . . . . 32,374
...............
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule D (Form 990) 2011
DAA
COMR001 07/23/2012 11:00 AM
Schedule D (Form 990) 2011
Part XIV
COMMUNITY RESOURCE CENTER
95-3497926
Page 5
Supplemental Information (continued)
PART XIII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
. ................................................................................................................................................................
SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE
$
32,374
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule D (Form 990) 2011
DAA
COMR001 07/23/2012 11:00 AM
Supplemental Information Regarding
Fundraising or Gaming Activities
SCHEDULE G
(Form 990 or 990-EZ)
OMB No. 1545-0047
2011
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a.
Department of the Treasury
Internal Revenue Service
Open To Public
Inspection
 Attach to Form 990 or Form 990-EZ. See separate instructions.
Name of the organization
Employer identification number
COMMUNITY RESOURCE CENTER
Part I
1
95-3497926
Fundraising Activities. Complete if the organization answered “Yes” to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a
Mail solicitations
e
Solicitation of non-government grants
b
Internet and email solicitations
f
Solicitation of government grants
c
Phone solicitations
g
Special fundraising events
d
In-person solicitations
2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . .
b If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
(iii) Did fund-
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity
raiser have
custody or
control of
contributions?
(iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
Yes
No
(vi) Amount paid to
(or retained by)
organization
Yes No
1
2
3
4
5
6
7
8
9
10
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
.
Paperwork
Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
.
DAA
Schedule G (Form 990 or 990-EZ) 2011
COMR001 07/23/2012 11:00 AM
Page 2
COMMUNITY RESOURCE CENTER
95-3497926
Fundraising Events. Complete if the organization answered “Yes” to Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
Schedule G (Form 990 or 990-EZ) 2011
Part II
(a) Event #1
(b) Event #2
(c) Other events
(d) Total events
Revenue
GALA
ENGLISH TEA
(event type)
1 Gross receipts . . . . . . . .
2 Less: Charitable
contributions . . . . . . . . .
3 Gross income (line 1 minus
line 2) . . . . . . . . . . . . . . . . . .
4 Cash prizes
1
(event type)
(add col. (a) through
col. (c))
(total number)
95,159
40,531
31,926
167,616
35,750
13,893
8,486
58,129
59,409
26,638
23,440
109,487
2,175
610
12,283
721
126
13,130
8,659
6,252
1,548
16,459
..........
Direct Expenses
5 Noncash prizes . . . . . . .
6 Rent/facility costs
....
7 Food and beverages
8 Entertainment
.
2,785
........
9 Other direct expenses
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Net income summary. Combine line 3, column (d), and line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Direct Expenses
Revenue
Part III
32,374)
77,113
(
Gaming. Complete if the organization answered “Yes” to Form 990, Part IV, line 19, or reported more
than $15,000 on Form 990-EZ, line 6a.
(a) Bingo
1 Gross revenue
2 Cash prizes
(b) Pull tabs/instant
bingo/progressive bingo
(d) Total gaming (add
(c) Other gaming
col. (a) through col. (c))
.......
..........
3 Noncash prizes . . . . . . .
4 Rent/facility costs
....
5 Other direct expenses
6 Volunteer labor
.......
Yes
No
................%
Yes . . . . . . . . . . . . . . . . %
No
Yes
No
.............
7 Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Net gaming income summary. Combine line 1, column d, and line 7
%
(
)
..............................................
9 Enter the state(s) in which the organization operates gaming activities: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
a Is the organization licensed to operate gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a
b If “No,” explain:
. ...........................................................................................................................................................
. ...........................................................................................................................................................
10a Were any of the organization’s gaming licenses revoked, suspended or terminated during the tax year?
b If “Yes,” explain:
.....................
10a
Yes
No
. ...........................................................................................................................................................
. ...........................................................................................................................................................
DAA
Schedule G (Form 990 or 990-EZ) 2011
COMR001 07/23/2012 11:00 AM
Schedule G (Form 990 or 990-EZ) 2011
COMMUNITY RESOURCE CENTER
95-3497926
11
12
Does the organization operate gaming activities with nonmembers? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Indicate the percentage of gaming activity operated in:
a The organization’s facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a
b An outside facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b
14 Enter the name and address of the person who prepares the organization’s gaming/special events books and
records:
Name 
Yes
No
%
%
..................................................................................................................................
15a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” enter the amount of gaming revenue received by the organization $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . and the
amount of gaming revenue retained by the third party  $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c If “Yes,” enter name and address of the third party:
Yes
No
.....................................................................................................................................
Address 
16
3
No
.....................................................................................................................................
Address 
Name 
Page
Yes
..................................................................................................................................
Gaming manager information:
Name 
............................................................................................................................
Gaming manager compensation $ . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Description of services provided 
Director/officer
................................................................................................
Employee
Independent contractor
17
a
Mandatory distributions:
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or
spent in the organization’s own exempt activities during the tax year $
Part IV
Yes
No
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b,
columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this
part to provide any additional information (see instructions).
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
.
Schedule G (Form 990 or 990-EZ) 2011
DAA
COMR001 07/23/2012 11:00 AM
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
OMB No. 1545-0047
Supplemental Information to Form 990 or 990-EZ
2011
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
 Attach to Form 990 or 990-EZ.
Name of the organization
Open to Public
Inspection
Employer identification number
COMMUNITY RESOURCE CENTER
95-3497926
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT
. ................................................................................................................................................................
ACTIVITIES TO 126 CHILDREN IN 2011.
OUTCOMES INCLUDED REDUCED
. ................................................................................................................................................................
SYMPTOMS OF DEVELOPMENTAL DELAYS, ANXIETY, AND DEPRESSION, AS WELL AS
. ................................................................................................................................................................
IMPROVED COMMUNICATION, BEHAVIOR, AND RELATIONSHIP FUNCTIONS.
ALL CAROL'S
. ................................................................................................................................................................
HOUSE CLIENTS PARTICIPATED IN COUNSELING, WITH OUTCOMES INCLUDING REDUCED
. ................................................................................................................................................................
LEVELS OF DEPRESSION AND ANXIETY, AND INCREASED FEELINGS OF SELF-WORTH.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT
. ................................................................................................................................................................
STABILITY.
CRC PROVIDED 51 INDIVIDUALS WITH A COMPREHENSIVE FINANCIAL
. ................................................................................................................................................................
LITERACY WORKSHOP, AND MADE MORE THAN 11,000 DISTRIBUTIONS OF FOOD TO
. ................................................................................................................................................................
LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.
IN ADDITION, 672 HOUSEHOLDS
. ................................................................................................................................................................
ACCESSED EMERGENCY ASSISTANCE FOOD ASSISTANCE, AND 274 HOUSEHOLDS
. ................................................................................................................................................................
PARTICIPATED IN THE CLIENT CENTER PROGRAM, WHICH OFFERS A SIX-MONTH CYCLE
. ................................................................................................................................................................
OF CASE MANAGEMENT, FOOD DISTRIBUTIONS, AND FINANCIAL EDUCATION.
THE
. ................................................................................................................................................................
ANNUAL HOLIDAY BASKETS PROGRAM- THE LARGEST DISTRIBUTION OF ITS KIND IN SAN
. ................................................................................................................................................................
DIEGO COUNTY - SERVED A RECORD 1,482 HOUSEHOLDS IN 2011.
PARTICIPANTS
. ................................................................................................................................................................
RECEIVED POULTRY AND STAPLE FOODS, OUTERWEAR, INFANT AND TODDLER PRODUCTS,
. ................................................................................................................................................................
AND OTHER ESSENTIALS, AND WERE ALSO LINKED TO OTHER SUPPORTIVE SERVICES
. ................................................................................................................................................................
THROUGHOUT THE REGION.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
. ................................................................................................................................................................
SCHEDULE 990 IS PREPARED BY TREASURER AND REVIEWED BY THE EXECUTIVE
. ................................................................................................................................................................
DIRECTOR. ONCE IT IS APPROVED BY THE DIRECTOR, IT IS FORWARDED
. ................................................................................................................................................................
TO THE BOARD FOR THEIR REVIEW.
. ................................................................................................................................................................
. ................................................................................................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
DAA
Schedule O (Form 990 or 990-EZ) (2011)
COMR001 07/23/2012 11:00 AM
Schedule O (Form 990 or 990-EZ) (2011)
Page
Name of the organization
2
Employer identification number
COMMUNITY RESOURCE CENTER
95-3497926
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
. ................................................................................................................................................................
EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING
. ................................................................................................................................................................
BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH
. ................................................................................................................................................................
PERSON:
. ................................................................................................................................................................
1. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY,
. ................................................................................................................................................................
2. HAS READ AND UNDERSTANDS THE POLICY,
. ................................................................................................................................................................
3. HAS AGREED TO COMPLY WITH THE POLICY, AND
. ................................................................................................................................................................
4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN
. ................................................................................................................................................................
ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT
. ................................................................................................................................................................
ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES.
. ................................................................................................................................................................
TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE
. ................................................................................................................................................................
PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-
. ................................................................................................................................................................
EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS
. ................................................................................................................................................................
SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:
. ................................................................................................................................................................
1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED
. ................................................................................................................................................................
ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM’S-LENGTH BARGAINING
. ................................................................................................................................................................
2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH
. ................................................................................................................................................................
MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION’S WRITTEN POLICIES FOR
. ................................................................................................................................................................
GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN
. ................................................................................................................................................................
INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT
. ................................................................................................................................................................
TRANSACTION
. ................................................................................................................................................................
EACH PERSON IS REQUIRED TO DISCLOSE ANNUALLY HIS/HER CORPORATE (EITHER NON
. ................................................................................................................................................................
-PROFIT OR FOR-PROFIT) DIRECTORSHIPS, KEY POSITIONS, AND EMPLOYEMENT, AS
. ................................................................................................................................................................
WELL AS HIS/HER MEMBERSHIPS IN ORGANIZATIONS; CONTRACTS, BUSINESS
. ................................................................................................................................................................
ACTIVITIES, AND INVESTMENTS WITH ORGANIZATIONS; HIS/HER OTHER RELATIONSHIPS
. ................................................................................................................................................................
AND ACTIVITIES, AND THEIR PRIMARY BUSINESS OR OCCUPATION.
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2011)
DAA
COMR001 07/23/2012 11:00 AM
Schedule O (Form 990 or 990-EZ) (2011)
Page
Name of the organization
2
Employer identification number
COMMUNITY RESOURCE CENTER
95-3497926
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
. ................................................................................................................................................................
THE BOARD HAS THE AUTHORITY TO HIRE, EMPLOY, AND COMPENSATE SUCH PERSONNEL
. ................................................................................................................................................................
AS ARE NEEDED TO EXECUTE THE MISSION OF COMMUNITY RESOURCE CENTER (CRC).
. ................................................................................................................................................................
. ................................................................................................................................................................
ROLE OF THE EXECUTIVE COMMITTEE
. ................................................................................................................................................................
THE EXECUTIVE COMMITTEE IS A PERMANENT COMMITTEE OF THE BOARD.
AMONG THE
. ................................................................................................................................................................
RESPONSIBILITIES AND AUTHORITY OF THE EXECUTIVE COMMITTEE IS THAT RELATING
. ................................................................................................................................................................
TO EXECUTIVE COMPENSATION.
THIS COMMITTEE IS RESPONSIBLE FOR THE HIRING
. ................................................................................................................................................................
AND EVALUATION OF THE PRINCIPAL ADMINISTRATOR OF THE AGENCY.
THE COMMITTEE
. ................................................................................................................................................................
REVIEWS COMPENSATION PRACTICES AND PROGRAMS FOR THE EXECUTIVE DIRECTOR,
. ................................................................................................................................................................
PROVIDES LEADERSHIP IN THIS AREA, AND REPORTS ITS DETERMINATIONS TO THE
. ................................................................................................................................................................
FULL BOARD. COMPOSITION
EXECUTIVE COMMITTEE MEMBERSHIP IS APPOINTED AS
. ................................................................................................................................................................
SPECIFIED IN THE BYLAWS.
. ................................................................................................................................................................
. ................................................................................................................................................................
DUTIES AND RESPONSIBILITIES
. ................................................................................................................................................................
REVIEW AND APPROVED CASH AND NONCASH COMPENSATION POLICIES APPLICABLE TO
. ................................................................................................................................................................
THE EXECUTIVE DIRECTOR.
. ................................................................................................................................................................
ESTABLISH AND PERIODICALLY REVIEW CRC'S COMPENSATION PHILOSOPHY TO ENSURE
. ................................................................................................................................................................
THE POLICY APPROPRIATELY SUPPORTS THE ORGANIZATION'S PURPOSE AND MISSION,
. ................................................................................................................................................................
ATTRACTS AND RETAINS KEY EXECUTIVES AT A REASONABLE COST, AND ENHANCES THE
. ................................................................................................................................................................
MISSION AND PURPOSE OF THE ORGANIZATION.
. ................................................................................................................................................................
ACT ON BEHALF OF THE BOARD IN SETTING EXECUTIVE COMPENSATION POLICY AND
. ................................................................................................................................................................
MAKING DECISIONS WITH RESPECT TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR
. ................................................................................................................................................................
BY REVIEWING THE ANNUAL BASE SALARY LEVELS AND PERFORMANCE EVALUATIONS.
. ................................................................................................................................................................
ESTABLISH REASONABLE COMPENSATION LEVELS BY
. ................................................................................................................................................................
-ASSESSING THE NATURE AND SCOPE OF THE EXECUTIVE POSITION
. ................................................................................................................................................................
-ASSESSING THE BASIS FOR WHICH COMPENSATION IS PAID TO AN INDIVIDUAL
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2011)
DAA
COMR001 07/23/2012 11:00 AM
Schedule O (Form 990 or 990-EZ) (2011)
Name of the organization
Page
2
Employer identification number
COMMUNITY RESOURCE CENTER
95-3497926
HOLDING THIS POSITION INCLUDING UNIQUE BACKGROUND, EXPERIENCE, PERSONAL
. ................................................................................................................................................................
SKILLS, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES AND ABILITIES, AND
. ................................................................................................................................................................
CHALLENGES FACING THE ORGANIZATION THAT REQUIRE THE USE OF SUCH ATTRIBUTES
. ................................................................................................................................................................
FOR SKILLS
. ................................................................................................................................................................
-OBTAINING APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING
. ................................................................................................................................................................
DATA FROM THE FOLLOWING:
. ................................................................................................................................................................
-SIMILARLY SITUATED ORGANIZATIONS, BOTH FOR-PROFIT AND TAX-EXEMPT, FOR
. ................................................................................................................................................................
FUNCTIONALLY COMPARABLE POSITIONS
. ................................................................................................................................................................
-THE AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA
. ................................................................................................................................................................
-INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT
. ................................................................................................................................................................
FIRMS
. ................................................................................................................................................................
DOCUMENT THE BASIS FOR THE DETERMINATION OF THE REASONABLE COMPENSATION,
. ................................................................................................................................................................
INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA.
. ................................................................................................................................................................
. ................................................................................................................................................................
APPOINTMENT INFORMATION
. ................................................................................................................................................................
THE COMMITTEE SHALL REVIEW AND RECOMMEND ALL EXECUTIVE DIRECTOR
. ................................................................................................................................................................
APPOINTMENTS, CHANGES IN TITLE, ACTING, OR INTERIM APPOINTMENTS.
THE
. ................................................................................................................................................................
WRITTEN CONFIRMATIONS OF EMPLOYMENT, WHICH ARE CONSIDERED NOTICES OF
. ................................................................................................................................................................
EMPLOYMENTS RATHER THAN CONTRACTS, SHALL BE REVIEWED AND APPROVED BY THE
. ................................................................................................................................................................
BOARD CHAIR PRIOR TO ISSUANCE.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
. ................................................................................................................................................................
THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE
. ................................................................................................................................................................
EXECUTIVE COMMITTEE, TO ESTABLISH A JOB EVALUATION SYSTEM AND COMPENSATION
. ................................................................................................................................................................
POLICIES.
THESE SHALL COMPLY WITH STATE AND FEDERAL LEGISLATION, AND SHALL
. ................................................................................................................................................................
BE ESTABLISHED AND IMPLEMENTED TO PROMOTE THE GOALS OF INTERNAL EQUITY,
. ................................................................................................................................................................
REWARD FOR MERITORIOUS PERFORMANCE, EFFECTIVE RECRUITMENT, AND RETENTION OF
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2011)
DAA
COMR001 07/23/2012 11:00 AM
Schedule O (Form 990 or 990-EZ) (2011)
Page
Name of the organization
2
Employer identification number
COMMUNITY RESOURCE CENTER
95-3497926
THE STAFF.
. ................................................................................................................................................................
THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO ESTABLISH A SET OF PAY
. ................................................................................................................................................................
RANGES AND CLASSIFICATION ASSIGNMENTS FOR THE STAFF.
. ................................................................................................................................................................
THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO MAKE ADMINISTRATIVE
. ................................................................................................................................................................
ADJUSTMENTS AS DEFINED BELOW, WHEN SUCH AN ADJUSTMENT IS NECESSARY:
. ................................................................................................................................................................
TO COMPENSATE FOR AN ADMINISTRATIVE ERROR,
. ................................................................................................................................................................
TO CONFORM TO OTHER PROVISIONS OF THE COMPENSATION PROGRAM, OR
. ................................................................................................................................................................
BECAUSE IT HAS BEEN OTHERWISE DEMONSTRATED TO BE THE BEST INTEREST OF THE
. ................................................................................................................................................................
ORGANIZATION.
. ................................................................................................................................................................
THE BOARD AUTHORIZED THE EXECUTIVE DIRECTOR TO ESTABLISH COMPENSATION
. ................................................................................................................................................................
POLICIES FOR PERSONNEL ACTIONS INCLUDING PROMOTION, TRANSFER, DEMOTION AND
. ................................................................................................................................................................
RECLASSIFICATION.
. ................................................................................................................................................................
THE EXECUTIVE COMMITTEE OF THE BOARD SHALL REVIEW AND APPROVE THE
. ................................................................................................................................................................
COMPENSATION POLICIES ESTABLISHED BY THE EXECUTIVE DIRECTOR.
. ................................................................................................................................................................
. ................................................................................................................................................................
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
. ................................................................................................................................................................
NO DOCUMENTS AVAILABLE TO THE PUBLIC
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
. ................................................................................................................................................................
Schedule O (Form 990 or 990-EZ) (2011)
DAA
COMR001 07/23/2012 11:00 AM
Mortgages and Other Notes Payable
Forms
990 / 990-PF
For calendar year 2011, or tax year beginning
2011
, and ending
Name
Employer Identification Number
COMMUNITY RESOURCE CENTER
95-3497926
FORM 990, PART X, LINE 23 - ADDITIONAL INFORMATION
Name of lender
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Relationship to disqualified person
US BANK
Original amount
borrowed
230,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Date of loan
Maturity
date
01/01/07
01/01/21
MONTHLY PAYMENTS OF $1,891
Security provided by borrower
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Interest
rate
Repayment terms
4.230
Purpose of loan
REAL PROPERTY
Consideration furnished by lender
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Totals
Balance due at
beginning of year
Balance due at
end of year
185,287
170,404
185,287
170,404
COMR001 07/23/2012 11:00 AM
SCHEDULE G
(Form 990 or
990-EZ)
Fundraising Other Events
For calendar year 2011, or tax year beginning
2011
, and ending
Name
Employer Identification Number
COMMUNITY RESOURCE CENTER
(a) Other event
95-3497926
(b) Other event
(c) Other event
(d) Total other events
Revenue
OTHER
(add col. (a) through
(event type)
1 Gross receipts
2 Less: Charitable
contributions
3 Gross income
(line 1 minus line 2)
(event type)
(event type)
col. (c))
31,926
31,926
8,486
8,486
23,440
23,440
126
126
1,548
1,548
4 Cash prizes
Direct Expenses
5 Noncash prizes
6 Rent/facility costs
7 Food/beverages
8 Entertainment
9 Other expenses
COMR001 Community Resource Center
Federal
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Tax-Exempt Interest on Investments
Description
Amount
Unrelated Exclusion Postal Acquired after
InState
Business Code Code Code
6/30/75
Muni ($ or %)
INTEREST INCOME
TOTAL
$
$
2,418
2,418
14
COMR001 Community Resource Center
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Federal Statements
Form 990, Part IX, Line 24e - All Other Expenses
Total
Expenses
Description
BANK SERVICE CHARGES
EQUIPMENT RENTAL
VEHICLE
DUES AND SUBSCRIPTIONS
HIRING COSTS
STAFF & BOARD DEVELOPMENT
TAXES & PERMITS
TOTAL
$
28,634
17,396
8,236
2,199
1,165
810
334
58,774
$
Program
Service
$
$
20,060
7,039
8,163
580
790
46
184
36,862
Management &
General
$
3,598
4,153
949
140
764
150
9,754
$
Schedule A, Part III, Line 1(e)
Description
FEDERATED CAMPAIGNS
GRANTS
IN-KIND
HOWARD CHARITABLE FOUNDATION
CASH CONTRIBUTION
THE LEICHTAG FAMILY FOUNDATION
CASH CONTRIBUTION
NORDSON CORPORATION FOUNDATION
CASH CONTRIBUTION
GALA
CASH CONTRIBUTION
ENGLISH TEA
CASH CONTRIBUTION
OTHER
CASH CONTRIBUTION
TOTAL
Amount
$
2,810
1,677,044
3,330
547,912
50,000
50,000
50,000
35,750
13,893
$
8,486
2,439,225
Fund
Raising
$
4,976
6,204
73
670
235
$
12,158
COMR001 Community Resource Center
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Federal Statements
Schedule A, Part III, Line 2(e)
Description
Amount
VOCA FEES
CLIENT RENTAL INCOME
COUNSELING FEES
INTERFAITH SHELTER NETWORK
OTHER
TOTAL
$
$
4,523
6,195
13,104
7,123
993
31,938
Schedule A, Part III, Line 7a - Support from Disqualified Persons
Donor Name
THOMAS AND VERONICA SEAY
NELLES FOUNDATION
DONNA MARIE ROBINSON
GREGORY AND LAURIN PAUSE
TOTAL
2007
2008
$
$
$
0 $
7,000 $
5,250
5,177
5,000
22,427 $
2009
2010
5,550 $
5,000
10,509
21,059 $
5,500 $
5,000
4,074
5,539
20,113 $
Schedule A, Part III, Line 10a(e)
Description
INTEREST INCOME
TOTAL
Amount
$
$
2,418
2,418
2011
5,000
5,000
5,946
1,050
16,996
COMR001 07/23/2012 11:00 AM
034
ANNUAL
REGISTRATION RENEWAL FEE REPORT
TO ATTORNEY GENERAL OF CALIFORNIA
MAIL TO:
Registry of Charitable Trusts
P.O. Box 903447
Sacramento, CA 94203-4470
Telephone: (916) 445-2021
WEB SITE ADDRESS:
http://ag.ca.gov/charities/
Sections 12586 and 12587, California Government Code
11 Cal. Code Regs. sections 301-307, 311 and 312
Failure to submit this report annually no later than four months and fifteen days after the
end of the organization's accounting period may result in the loss of tax exemption and
the assessment of a minimum tax of $800, plus interest, and/or fines or filing penalties
as defined in Government Code section 12586.1. IRS extensions will be honored.
Check if:
Change of address
State Charity Registration Number
COMMUNITY RESOURCE CENTER
Amended report
Name of Organization
650 SECOND STREET
0967931
Corporate or Organization No.
Address (Number and Street)
ENCINITAS
CA 92024
Federal Employer I.D. No.
City or Town, State and ZIP Code
95-3497926
ANNUAL REGISTRATION RENEWAL FEE SCHEDULE (11 Cal. Code Regs. sections 301-307, 311 and 312)
Make Check Payable to Attorney General's Registry of Charitable Trusts
Gross Annual Revenue
Fee
Gross Annual Revenue
Fee
Gross Annual Revenue
Less than $25,000
Between $25,000 and $100,000
0
$25
Between $100,001 and $250,000
Between $250,001 and $1 million
$50
$75
Between $1,000,001 and $10 million $150
Between $10,000,001 and $50 million $225
Greater than $50 million
$300
Fee
PART A - ACTIVITIES
01/01/11 ending
For your most recent full accounting period (beginning
3,670,159
Gross annual revenue$
Total assets $
12/31/11
2,630,000
) list:
PART B - STATEMENTS REGARDING ORGANIZATION DURING THE PERIOD OF THIS REPORT
Note: If you answer "yes" to any of the questions below, you must attach a separate sheet providing an explanation and details for each "yes"
response. Please review RRF-1 instructions for information required.
Yes
1.
No
During this reporting period, were there any contracts, loans, leases or other financial transactions between the organization and any officer,
director or trustee thereof either directly or with an entity in which any such officer, director or trustee had any financial interest?
X
2.
During this reporting period, was there any theft, embezzlement, diversion or misuse of the organization's charitable prop. or funds?
X
3.
During this reporting period, did non-program expenditures exceed 50% of gross revenues?
X
4.
During this reporting period, were any organization funds used to pay any penalty, fine or judgment? If you filed a Form 4720 with the
X
Internal Revenue Service, attach a copy.
5.
During this reporting period, were the services of a commercial fundraiser or fundraising counsel for charitable purposes used? If "yes,"
X
provide an attachment listing the name, address, and telephone number of the service provider.
6.
During this reporting period, did the organization receive any governmental funding? If so, provide an attachment listing the name of
the agency, mailing address, contact person, and telephone number.
7.
X
STMT 2
X
During this reporting period, did the organization hold a raffle for charitable purposes? If "yes," provide an attachment indicating the
number of raffles and the date(s) they occurred.
8.
STMT 1
Does the organization conduct a vehicle donation program? If "yes," provide an attachment indicating whether the program is operated
X
by the charity or whether the organization contracts with a commercial fundraiser for charitable purposes.
9.
Did your organization have prepared an audited financial statement in accordance with generally accepted accounting principles for this
reporting period?
X
Organization's area code and telephone number760-753-1156
Organization's e-mail address
LPAUSE@CRCNCC.ORG
I declare under penalty of perjury that I have examined this report, including accompanying documents, and to the best of my knowledge and
belief, it is true, correct and complete.
LAURIN PAUSE
Signature of authorized officer
Printed Name
EXECUTIVE DIRECTOR
Title
Date
RRF-1 (3-05)
COMR001 Community Resource Center
California
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Statement 1 - Form RRF-1, Part B, Line 6 - Governmental Funding
Description
SUPPORTIVE HOUSING PROGRAM
COMMUNITY PLANNING AND DEVELOPMENT
U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT
RHONDA MILTON
611 W. SIXTH STREET
LOS ANGELES, CALIFORNIA 90017
213-534-2584
NEIGHBORHOOD REINVESTMENT PROGRAM
EBONY N. SHELTON, CHIEF FINANCIAL OFFICER
COUNTY OF SAN DIEGO
OFFICE OF FINANCIAL PLANNING
1600 PACIFIC HIGHWAY, ROOM 352
SAN DIEGO, CA 92101-2478
(858) 694-3900
DOMESTIC VIOLENCE SERVICES
SUSAN MORENO, ADMINISTRATIVE ANALYST II/CONTRACTS ADMINISTRATOR
COUNTY OF SAN DIEGO CHILD WELFARE SERVICES POLICY & PROGRAM
SUPPORT
4990 VIEWRIDGE AVE., MS W-478
SAN DIEGO, CA 92123
858-514-6636
EMERGENCY SHELTER GRANT PROGRAM
MANUEL Q. GALVAN, HOUSING PROGRAM ANALYST
COUNTY OF SAN DIEGO, DEPARTMENT OF HOUSING AND COMMUNITY
DEVELOPMENT
3989 RUFFIN ROAD
SAN DIEGO, CA 92123
858-694-4801
HOME INVESTMENT PARTNERSHIPS PROGRAM,
TENANT-BASED RENTAL ASSISTANCE (TBRA) PROGRAM
SOUTH BAY COMMUNITY SERVICES
HELEN WHEAT
1124 BAY BLVD., STE. D
CHULA VISTA, CA 91911
619-420-3620, EXT. 115
FEDERAL EMERGENCY SHELTER GRANTS (FESG) PROGRAM
CATHY KUNGU
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
DIVISION OF FINANCIAL ASSISTANCE
FEDERAL EMERGENCY SHELTER GRANTS PROGRAM
1800 3RD STREET, ROOM 390
SACRAMENTO, CA 95811
916-323-0091
HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP)
JANETTE SCHAAKE, HCD REPRESENTATIVE HPRP
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
DIVISION OF FINANCIAL ASSISTANCE/HPRP PROGRAM
1800 3RD STREET MS#390-4
1
COMR001 Community Resource Center
California
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Statement 1 - Form RRF-1, Part B, Line 6 - Governmental Funding (continued)
Description
SACRAMENTO, CA 95811
916-445-4782
COMPREHENSIVE SHELTER-BASED DOMESTIC VIOLENCE SERVICES PROGRAM
STEPHANIE PEDONE, CAL EMA PROGRAM SPECIALIST
PUBLIC SAFETY AND VICTIM SERVICES PROGRAMS DIVISION
CALIFORNIA EMERGENCY MANAGEMENT AGENCY
VICTIM SERVICES BRANCH
3650 SCHRIEVER AVENUE
MATHER, CA 95655
916-845-8112
CITY OF ENCINITAS AND MIZEL FAMILY FOUNDATION COMMUNITY GRANT
PROGRAM
CITY MANAGER'S OFFICE
CITY OF ENCINITAS
GINA ZENNS
505 SOUTH VULCAN AVENUE
ENCINITAS, CA 92024
760-633-2610
COMMUNITY GRANT PROGRAM
CITY OF SOLANA BEACH
OFFICE OF THE CITY MANAGER
DAN KING
635 SOUTH HIGHWAY 101
SOLANA BEACH, CA 92075
858-720-2477
COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG)
PLANNING AND BUILDING DEPARTMENT
CITY OF ENCINITAS
RON BAREFIELD
505 SOUTH VULCAN AVENUE
ENCINITAS, CA 92024
760-633-2724
COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG)
CITY OF CARLSBAD
HOUSING AND NEIGHBORHOOD SERVICES DEPARTMENT
FRANK BOENSCH
2965 ROOSEVELT STREET, SUITE B
CARLSBAD, CA 92012
760-434-2818
Statement 2 - Form RRF-1, Part B, Line 7 - Raffle for Charitable Purposes
Description
MARCH 26, 2011 & SEPTEMBER 24, 2011
1-2
COMR001 07/23/2012 11:00 AM
California Exempt Organization
Annual Information Return
TAXABLE YEAR
2011
month
day
year
Calendar Year 2011 or fiscal year beginning
FORM
199
month
day
year
, and ending
.
California corporation number
Corporation/Organization Name
COMMUNITY RESOURCE CENTER
0967931
Address (suite, room, or PMB no.)
FEIN
650 SECOND STREET
95-3497926
City
ENCINITAS
A
B
C
D
First Return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
Yes
Yes
Yes
Amended Return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
IRC Section 4947(a)(1) trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Final Return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dissolved
Surrendered (Withdrawn)
Merged/Reorganized Enter date:
E
Check accounting method:
(1)
Cash
(2)
X
Accrual
(3)
X
X
X
X
State
ZIP Code
CA
92024
No
No
No
No
If exempt under R&TC Section 23701d, has the organization
during the year: (1) participated in any political campaign
or (2) attempted to influence legislation or any ballot measure,
or (3) made an election under R&TC Section 23704.5
Yes
(relating to lobbying by public charities)? . . . . . . .
If "Yes," complete and attach form FTB 3509.
Yes
K Is the organization exempt under R&TC Section 23701g? .
J
X
No
X
No
If "Yes," enter the gross receipts from nonmember
Other
sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
L If organization is exempt under R&TC Section 23701d and is
G Is this a group filing for the subordinates/affiliates? . . . . .
Yes X No
exclusively religious, educational, or charitable, and is
If "Yes," attach a roster. See instructions
supported primarily (50% or more) by public contributions,
H Is this organization in a group exemption? . . . . . . . . . . . . . .
Yes X No
X
check box. No filing fee is required. . . . . . . . . . . .
If "Yes," what is the parent's name?
Yes X No
M Is the organization a Limited Liability Company? .
N Did the organization file Form 100 or Form 109
I Did the organization have any changes in its activities,
Yes X No
to report taxable income? . . . . . . . . . . . . . . . . . . . .
governing instrument, articles of incorporation, or bylaws
O
Is
the
organization
under
audit
by
the
IRS
or
has
Yes
X
No
that have not been reported to the Franchise Tax Board?
Yes X No
If "Yes," explain, and attach copies of revised documents.
the IRS audited in a prior year? . . . . . . . . . . . . . . .
Part I Complete Part I unless not required to file this form. See General Instructions B and C.
1 Gross sales or receipts from other sources. From Side 2, Part II, line 8 . . . . . . . . . . . . . . . . .
1
1,293,571 00
00
2 Gross dues and assessments from members and affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Gross contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . .
3
2,439,225
Receipts
4 Total gross receipts for filing requirement test. Add line 1 through line 3.
and
This line must be completed. If the result is less than $25,000, see General Instruction B . . . . . . . .
4
3,732,796 00
Revenues
5 Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
30,263 00
6 Cost or other basis, and sales expenses of assets sold . . . . .
6
30,263 00
7 Total costs. Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
3,702,533 00
8 Total gross income. Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
3,552,677 00
9 Total expenses and disbursements. From Side 2, Part II, line 18 . . . . . . . . . . . . . . . . . . . . . . . .
9
Expenses
149,856 00
10 Excess of receipts over expenses and disbursements. Subtract line 9 from line 8 . . . . . .
10
00
11 Filing fee $10 or $25. See General Instruction F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12 Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
00
13 Penalties and Interest. See General Instruction J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Filing
00
Fee
14 Use tax. See General Instruction K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15 Balance due. Add line 11, line 13, and line 14.
00
Then subtract line 12 from the result . . . . . . .FILING
15
. . . . . . . . . . . . . . . FEE
. . . . . . . . .PAID
. . . . . . . . . . . . . . . . . . . . . . .0
..
F
Federal return filed?
(1)
Sign
Here
Paid
Preparer's
Use Only
990T (2)
990(PF)
(3)
Sch H (990)
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Title
Signature
of officer

Preparer's
signature
 PAUL REDFERN, CPA
Date
Telephone
760-753-1156
EXECUTIVE DIRECTOR
Date
07/23/12
Check if selfemployed

PTIN
P00743084
FEIN
Firm's name
(or yours, if
self-employed)
and address

REDFERN & COMPANY
631 3RD ST STE 102
ENCINITAS, CA 92024-6776
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . .
For Privacy Notice, get form FTB 1131.
034
3651114
20-8295356
Telephone
760-634-1120
X Yes
No
Form 199 C1 2011 Side 1
COMR001 07/23/2012 11:00 AM
COMMUNITY RESOURCE CENTER
95-3497926
Part II
Organizations with gross receipts of more than $25,000 and private foundations regardless of amount of gross receipts —
complete Part II or furnish substitute information. See Specific Line Instructions.
1 Gross sales or receipts from all business activities. See instructions . . . . . . . . . . . . . . . . . . . . . .
1
1,178,166 00
2,418 00
2 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
Receipts
3 Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
from
4 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
Other
5 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
Sources
6 Gross amount received from sale of assets (See Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
112,987 00
7 Other income. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . SEE
7
. . . . . . . . .STATEMENT
. . . . . . . . . . . . . . . . . . . . . .1
......
8 Total gross sales or receipts from other sources. Add line 1 through line 7.
Enter here and on Side 1, Part I, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,293,571 00
8
9 Contributions, gifts, grants, and similar amounts paid. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Disbursements to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
328,858 00
11 Compensation of officers, directors, and trustees. Attach schedule . . . . . . . SEE
11
. . . . . . . . . STATEMENT
. . . . . . . . . . . . . . . . . . . . . .2
......
1,296,474 00
Expenses 12 Other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
8,270 00
and
13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Disburse- 14 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
00
395,541 00
ments
15 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
71,392 00
16 Depreciation and depletion (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
1,452,142 00
17 Other Expenses and Disbursements. Attach schedule. . . . . . . . . SEE
17
. . . . . . . . . STATEMENT
. . . . . . . . . . . . . . . . . . . . . .3
......
3,552,677 00
18 Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9 . . .
18
Beginning of taxable year
End of taxable year
Schedule L Balance Sheets
(a)
(b)
(c)
(d)
Assets
651,492
762,831
1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
269,015
488,657
2 Net accounts receivable . . . . . . . . . . . . . . .
3 Net notes receivable. . . . . . . . . . . . . . . . . . . . . .
71,080
73,027
4 Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Federal and state gov-
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
6
7
8
9
10
ernment obligations . . . . . . . . . . . . . . . . . . . . . . . .
Investments in other bonds. . . . . . . . . . . . . . . . . . . . .
Investments in stock. . . . . . . . . . . . . . . . . . .
Mortgage loans . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other investments. . . . . . . . . . . . . . . . . . . . . .
a Depreciable assets . . . . . . . . . . . . . . . . . . . . . . .
1,534,096
1,540,448
848,543)
685,553 (
894,442)
b Less accumulated depreciation . . . . . . . . . (
539,937
11 Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
85,923
12 Other assets. . . . . . . . . . .STMT
. . . . . . . . . . .4
.....
2,303,000
13 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and net worth
340,725
14 Accounts payable . . . . . . . . . . . . . . . . . . . . . .
15 Contributions, gifts, or grants payable . . . . . . .
16 Bonds and notes payable. . . . . . . . . . . . . . . . . . . . . .
185,287
17 Mortgages payable . . . . . . .STMT
. . . . . . . . . . .5
.....
32,450
18 Other liabilities. . . . . . . . .STMT
. . . . . . . . . . .6
.....
19 Capital stock or principle fund . . . . . . . . .
20 Paid-in or capital surplus. Attach
reconciliation . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,744,538
21 Retained earnings or income fund . . . . . . . . . .
2,303,000
22 Total liabilities and net worth . . . . . . . . . .
Schedule M-1 Reconciliation of income per books with income per return
Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $25,000
1
2
3
4
Net income per books . . . . . . . . . . . . . . . . . . . . . . .
Federal income tax . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess of capital losses over capital gains . . . . . . . .
Income not recorded on books this year.
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Expenses recorded on books this year not deducted
STMT 7
in this return. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . .
6 Total.
Add line 1 through line 5
Side 2 Form 199 C1 2011
•
•
•
149,856
•
•
32,374
182,230
.....................
034
Income recorded on books this year
not included in this return. Attach
schedule . . . . . . SEE
. . . . . . . . .STMT
. . . . . . . . . . .8
....
8 Deductions in this return not charged
against book income this year. Attach
schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Total. Add line 7 and line 8 . . . . . . . . .
10 Net income per return.
Subtract line 9 from line 6 . . . . . . . . . . .
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
646,006
539,937
119,542
2,630,000
349,202
170,404
216,000
•
•
•
1,894,394
2,630,000
7
3652114
•
•
32,374
32,374
149,856
COMR001 Community Resource Center
California
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Statement 1 - Form 199, Part II, Line 7 - Other Income
Description
GALA
ENGLISH TEA
OTHER
RAFFLE
TOTAL
Amount
$
$
59,409
26,638
23,440
3,500
112,987
1
COMR001 Community Resource Center
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
California Statements
Statement 2 - Form 199, Part II, Line 11 - Officer Compensation
Name
Address
City
State
Zip
Title
Avg
Hrs
Compensation
Amount
ATHERTON, NANCY
DIRECTOR
1.00
VICE PRESIDENT
3.00
DIRECTOR
1.00
DIRECTOR
1.00
DIRECTOR
1.00
BENSON, ROBERT
BROCK, JANETTE
BUSHER, BRENDA
CASTETTER, CAROL
PAUSE, LAURIN
EXECUTIVE DIRECTOR
50.00
84,663
DEVELOPMENT DIRECTOR
50.00
78,915
COLBY, SUSANNE
GRAFF,AL
DIRECTOR
1.00
DIRECTOR
1.00
DIRECTOR
1.00
DIRECTOR
1.00
GONZALES, ALFREDO
KELLENBARGER, PAT
KLOEHN, GARY
RIOS, FILIPA
DIR OF CLIENT SERVIC
50.00
74,301
NELLES III, DUANE
BOARD PRESIDENT
4.00
DIRECTOR
1.00
O'CONNOR, MARK
SHORE, CATHERINE
DIR OF BUSINESS OPER
50.00
90,979
REDFERN, PAUL
TREASURER
3.00
DIRECTOR
1.00
ROBINSON, DONNA MARIE
2
COMR001 Community Resource Center
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
California Statements
Statement 2 - Form 199, Part II, Line 11 - Officer Compensation (continued)
Name
Address
City
State
Zip
Title
Avg
Hrs
Compensation
Amount
RUSSELL, ANDREW
DIRECTOR
1.00
SECRETARY
3.00
DIRECTOR
1.00
DIRECTOR
1.00
DIRECTOR
1.00
VALENTINE, JANE
HAMPTON, JULIE
THORNTON, NANCY
WITKIN, SHANA
TOTAL
328,858
2
COMR001 Community Resource Center
California
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Statement 3 - Form 199, Part II, Line 17 - Other Expenses
Description
Amount
$
GALA
RENT AND FACILITY COSTS
FOOD AND BEVERAGES
OTHER EXPENSES
2,175
12,283
8,659
ENGLISH TEA
RENT AND FACILITY COSTS
FOOD AND BEVERAGES
OTHER EXPENSES
610
721
6,252
OTHER
FOOD AND BEVERAGES
OTHER EXPENSES
OTHER EMPLOYEE BENEFITS
PAYROLL TAXES
OTHER PROFESSIONAL
ACCOUNTING
LEGAL
TRAVEL
SUPPLIES
DIRECT EXPENSES
SUBRECIPIENT COSTS
VEHICLE
DUES AND SUBSCRIPTIONS
HIRING COSTS
STAFF & BOARD DEVELOPMENT
TAXES & PERMITS
REPAIRS & MAINTENANCE
BANK SERVICE CHARGES
EQUIPMENT RENTAL
PENSION PLAN CONTRIBUTIONS
ADVERTISING, PROMOTION
OFFICE
INSURANCE
126
1,548
168,934
136,002
2,100
16,200
200
15,346
64,825
506,669
335,652
8,236
2,199
1,165
810
334
59,360
28,634
17,396
12,622
2,098
8,762
28,359
3,865
$ 1,452,142
TOTAL
Statement 4 - Form 199, Schedule L, Line 12 - Other Assets
Beginning
of Year
Description
DEPOSITS
INVESTMENT IN LAND
PREPAID EXPENSES
TOTAL
$
$
30,461
39,200
16,262
85,923
End of
Year
$
$
23,256
39,200
57,086
119,542
3-4
COMR001 Community Resource Center
California
95-3497926
FYE: 12/31/2011
7/23/2012 11:00 AM
Statements
Statement 5 - Form 199, Schedule L, Line 17 - Mortgages Payable
Beginning
of Year
Description
US BANK
TOTAL
$
$
185,287
185,287
End of
Year
$
$
170,404
170,404
Statement 6 - Form 199, Schedule L, Line 18 - Other Liabilities
Beginning
of Year
Description
CAPITAL LEASE
DEFERRED REVENUE
TOTAL
$
$
3,148
29,302
32,450
End of
Year
$
$
216,000
216,000
Statement 7 - Form 199, Schedule M-1, Line 5 - Expenses Recorded on Books
Description
SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE
TOTAL
Amount
$
$
32,374
32,374
Statement 8 - Form 199, Schedule M-1, Line 7 - Income Recorded on Books
Description
SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE
TOTAL
Amount
$
$
32,374
32,374
5-8