COMMUNITY RESOURCE CENTER OF MARSHALL COUNTY INC

EIN: 262769936 501(c)(3)

SOUTH BEND, IN

Total Revenue
$118,273
Total Expenses
$68,488
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IN
Principal Officer
SISTER MARGARET HENSS
Phone
5749689267
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY RESOURCE CENTER OF MARSHALL COUNTY INC, founded in 2008, is a small nonprofit that reported $118K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $50K, a strong 42% operating margin.

Mission

THE ORGANIZATION'S MISSION AND GOALS ARE: - TO PROVIDE FOR THE DELIVERY OF SOCIAL SERVICES TO THE MARSHALL COUNTY COMMUNITY IN AN EFFECTIVE, SUPPORTIVE AND UPLIFTING ENVIRONMENT - TO SUPPORT THE SOCIAL SERVICE AGENCIES IN MARSHALL COUNTY BY PLACING THEM IN A FACILITY WHERE THEY CAN FOCUS ON THEIR MISSION, NETWORK WITH COLLEAGUES, AND HAVE ACCESS TO CURRENT TECHNOLOGY INFRASTRUCTURE - TO SERVE AS A REVITALIZATION CATALYST AND TRANSFORM AN UNDERUTILIZED URBAN AREA OF THE CITY OF PLYMOUTH INTO A COMMUNITY ASSET - TO LEVERAGE PUBLIC FUNDS WITH PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO MAKE THIS PROJECT A REALITY.

Program Service Accomplishments

Program 1
Expenses: $58,665 Revenue: $118,273

TO UTILIZE AND LEASE SPACE TO VARIOUS GOVERNMENTAL AND TAX-EXEMPT ORGANIZATIONS. THE PURPOSE OF THE ORGANIZATION IS TO LESSEN THE BURDENS OF GOVERNMENT AND PROVIDE THE COMMUNITY WITH GREAT BENEFIT IN...

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TO UTILIZE AND LEASE SPACE TO VARIOUS GOVERNMENTAL AND TAX-EXEMPT ORGANIZATIONS. THE PURPOSE OF THE ORGANIZATION IS TO LESSEN THE BURDENS OF GOVERNMENT AND PROVIDE THE COMMUNITY WITH GREAT BENEFIT IN A CENTRALIZED FACILITY OF GOVERNMENTAL AND CHARITABLE ORGANIZATIONS. TO PROVIDE A COMMON BUILDING FOR A VARIETY OF SOCIAL AND SERVICE AGENCIES IN ORDER TO MAKE THE DELIVERY OF SOCIAL SERVICES IN THE COMMUNITY MORE EFFECTIVE AND MORE ACCESSIBLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $118,273
Investment Income $0
Other Revenue $0
TOTAL REVENUE $118,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276
Fundraising Expenses $0
Program Expenses $58,665
Other Expenses $68,212
TOTAL EXPENSES $68,488

Year-over-Year Comparison

2023 2022 Change
Revenue $118,273 $288,143 -0.6%
Expenses $68,488 $185,289 -0.6%
Net Income $49,785 $102,854 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DON S BALKA DIRECTOR/TRE N/A
Officer Director
$0 $0 $0
MARILYN FELDMAN DIRECTOR N/A
Director
$0 $0 $0
SISTER MARGARET HENSS PRESIDENT N/A
Officer Director
$0 $0 $0
PENNY LUKENBILL DIRECTOR N/A
Director
$0 $0 $0
SARAH SMITH SECRETARY/TR N/A
Officer Director
$0 $0 $0
FRED WEBSTER DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $118,273 $68,488 No data $49,785
2022 $288,143 $185,289 $3,046,273 $102,854
2021 $265,107 $160,428 $2,967,975 $104,679
2020 $248,646 $217,925 $2,953,200 $30,721
2019 $280,299 $258,402 $2,940,740 $21,897
2018 $304,818 $162,773 $2,947,202 $142,045
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