Center for Creative Resources INC EIN 74-1805040 Form 990 (PDF) Claim this org

Center for Creative Resources INC

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Offers affordable therapy and counseling to those with limited finances. For fiscal year 2024 it reported $223K in revenue, $226K in expenses, and $279K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Houston, TX
Filings
5 on file (2020–2024)
Revenue
$223KFY2024
Expenses
$226K
Net assets
$279K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-1805040 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers affordable therapy and counseling to those with limited finances.
Leadership
Jyl Scott-Reagan Houston Texas · President · $94K
Money in and out
$223K revenue, $226K expenses
Bottom line
36% program efficiency
Where the money goes · FY2024
Total revenue
$223K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$279K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.36 Management & general $0.64
Program efficiency
36%
of spending reaches programs▼ -61% vs prior filing year
Operating runway
14.8mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -121% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$223K
FY2024▼ -4%
Expenses
$226K
FY2024▲ +3%
Total assets
$279K
FY2024▼ -0.9%
Total liabilities
$0
FY2024
Total revenue
$223K
Pt VIII · Ln 12
Total expenses
$226K
Pt IX · Ln 25
Net assets
$279K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$279K
Program-expense ratioPt IX · col B36%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $81K of program spending, described in the organization's own filed words · FY2024.
01

We provide low cost counseling in houston, TX. And wimberley, TX. For economically stressed and other challenged persons. We provide seminars and spiritually based educational experiences in outdoor settings at deer dancer ranch, near houston, TX. And at wimberley,tx.

$69Kprogram expense
02

The organization provides spiritual mentoring in wimberley, TX. And houston, TX. Through our academy. Seminars include outdoor learning experiences and travel seminars to places of religious and spiritual significance. Sliding scale fees , as well as no-cost, is available for all of our educational and counseling experiences.

$11Kprogram expense
03

The organization provides supervision, administrative services and training for counselors, ministers, lay mentors, and psychotherapists. The organization provides office manager services, office and seminar space, phone, and computer support for all of its endeavors, as well as for the above-mentioned professionals and lay persons.

$279program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCenter for Creative Resources INC
EINHdr · item D74-1805040
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F32Z)
Ruling yearIRS BMFOct 1975

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$93,980Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jyl Scott-Reagan Houston Texas’s $94K as President is at the 81st percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Jyl Scott-Reagan Houston Texas$93,980
William Taegel Dec'd Wimberley Tx$18,000$36,000
William S Taegel Wimberley Texas$36,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$191K · 86%
Contributions & grants$26K · 12%
Investment income$6K · 3%
Program service revenue86%$191K
Contributions & grants12%$26K
Investment income3%$6K
Total revenueLn 12$223K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.36 Management & general $0.64
Program services36%$81K
Management & general64%$145K
Total functional expensesLn 25$226K

Balance Sheet

Part X · end of year
CashLn 1$159K
Total assetsLn 16$279K
Total liabilitiesLn 26$0
Total net assetsLn 32$279K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $278K · Operating expenses/yr $226K
14.8 months
Where the money goes
Program services
Program services $81K · Total expenses $226K
36%
Management & General
Management & general $145K · Total expenses $226K
64%
Fundraising
Fundraising $0 · Total expenses $226K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $28K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $26K · Total revenue $223K
12%
Government reliance
Government grants — · Total revenue $223K
Earned-income share
Program service revenue $191K · Total revenue $223K
86%
Investment reliance
Investment income $6K · Total revenue $223K
+3%
Program self-sufficiency
Program service revenue $191K · Total expenses $226K
85%
Growth & trend
Revenue growth (YoY)
This year $223K · Prior year $232K
-4%
Revenue CAGR
FY2020 $267K · FY2024 $223K
-4%
Net-asset trend (YoY)
End of year $279K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $223K · Expenses $226K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $279K
Net-asset ratio
Net assets $279K · Total assets $279K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $119K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $279K
43%
People & payroll
Highest Reported Total Compensation
Individual Jyl Scott-Reagan Houston Texas · Reported title PRESIDENT · Highest reported compensation $94K · Total expenses $226K
42%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $171K · Total expenses $226K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 36%
Overhead ratio 64%
Fundraising cost ratio 0%
Revenue growth -4%
Investment management fee ratio 0.05%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$223K revenue · viewing · ⤓ 990 PDF
FY2023$232K revenue · ⤓ 990 PDF
FY2022$212K revenue · ⤓ 990 PDF
FY2021$221K revenue · ⤓ 990 PDF
FY2020$267K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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