Community Rehabilitation Services Inc
Community Rehabilitation Services Inc. faces significant revenue decline and recent operating deficits, with no reported officer compensation.
EIN: 203253779 · Macon, GA · NTEE: E50 · Updated: 2026-03-28
Is Community Rehabilitation Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Rehabilitation Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Rehabilitation Services Inc
Community Rehabilitation Services Inc (EIN: 203253779) is a nonprofit organization based in Macon, GA, classified under NTEE code E50. The organization reported total revenue of $16.0M and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Rehabilitation Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Rehabilitation Services Inc is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $17.9M |
| Total Expenses | $20.7M |
| Surplus / Deficit | $-2,863,016 |
| Total Assets | $2.1M |
| Total Liabilities | $1.9M |
| Net Assets | $214K |
| Operating Margin | -16.0% |
| Debt-to-Asset Ratio | 89.8% |
| Months of Reserves | 1.2 months |
Financial Health Grade: D
In 2023, Community Rehabilitation Services Inc reported a deficit of $2.9M with expenses exceeding revenue, holds 1.2 months of operating reserves (limited), has a debt-to-asset ratio of 89.8% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Rehabilitation Services Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -16.9% | -8.8% | -8.3% |
| 2022 | -5.9% | -0.2% | -33.6% |
| 2021 | -20.7% | -20.8% | -11.3% |
| 2020 | -29.4% | -28.5% | -45.8% |
| 2019 | -6.1% | -5.2% | -0.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community Rehabilitation Services Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Community Rehabilitation Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 89.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity that has managed tens of millions in revenue annually. This suggests either an entirely volunteer executive leadership, or that executive compensation is being reported under other expense categories, warranting further scrutiny.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Community Rehabilitation Services Inc's IRS 990 filings:
- Significant and consistent decline in revenue and assets over multiple years, indicating a shrinking operational footprint.
- Operating at a deficit in recent years (e.g., 2023 expenses $20.7M vs. revenue $17.8M), suggesting unsustainable financial practices.
- Consistent reporting of 0% officer compensation, which is highly unusual for an organization of this scale and warrants further investigation into executive compensation practices.
- Lack of transparency regarding the reasons for the dramatic decrease in organizational size and financial performance.
Strengths
The following positive indicators were identified for Community Rehabilitation Services Inc:
- Historically, the organization managed substantial revenue, indicating a capacity for large-scale operations.
- The consistent reporting of 0% officer compensation, if accurate and sustainable, could indicate a highly efficient use of funds for mission-related activities.
Frequently Asked Questions about Community Rehabilitation Services Inc
Is Community Rehabilitation Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Rehabilitation Services Inc (EIN: 203253779) some concerns. Mission Score: 65/100. 4 red flags identified, 2 strengths noted.
How does Community Rehabilitation Services Inc spend its money?
Community Rehabilitation Services Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Rehabilitation Services Inc tax-deductible?
Community Rehabilitation Services Inc is registered as a tax-exempt nonprofit (EIN: 203253779). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Why has Community Rehabilitation Services Inc.'s revenue decreased so dramatically from over $40 million in 2018 to under $18 million in 2023?
The filings indicate a consistent and significant decline in revenue over the past five years, but the specific reasons for this contraction are not detailed in the provided financial summaries.
How does Community Rehabilitation Services Inc. manage executive leadership without reporting any officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual and suggests either a fully volunteer executive team or that compensation is categorized differently, which would require a deeper dive into the detailed expense schedules.
What is the plan to address the recent operating deficits, such as the $2,863,016 deficit in 2023?
The financial summaries show that expenses have exceeded revenue in the last two reported periods (2022 and 2023), leading to operating losses. The filings do not provide a strategic plan to address these deficits.
What is the organization's current program focus given the significant reduction in scale?
While the NTEE code E50 indicates rehabilitation services, the substantial decrease in revenue and assets suggests a significant change in the scope or nature of its programs, which is not detailed in the summary data.
Filing History
IRS 990 filing history for Community Rehabilitation Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Rehabilitation Services Inc's revenue has declined by 36.6%, moving from $28.2M to $17.9M. Total assets decreased by 48.7% over the same period, from $4.1M to $2.1M. Total functional expenses fell by 26.5%, from $28.2M to $20.7M. In its most recent filing year (2023), Community Rehabilitation Services Inc reported a deficit of $2.9M, with expenses exceeding revenue. The organization holds $1.9M in liabilities against $2.1M in assets (debt-to-asset ratio: 89.8%), resulting in net assets of $214K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $17.9M | $20.7M | $2.1M | $1.9M | — | — |
| 2022 | $21.5M | $22.7M | $2.3M | $1.5M | — | View 990 |
| 2021 | $22.9M | $22.8M | $3.4M | $2.4M | — | View 990 |
| 2020 | $28.8M | $28.8M | $3.9M | $1.8M | — | View 990 |
| 2019 | $40.8M | $40.2M | $7.2M | $2.7M | — | View 990 |
| 2018 | $43.5M | $42.4M | $7.2M | $2.6M | — | View 990 |
| 2017 | $43.2M | $41.5M | $7.3M | $3.0M | — | View 990 |
| 2016 | $40.8M | $38.6M | $7.6M | $2.9M | — | View 990 |
| 2015 | $35.4M | $34.3M | $6.5M | $2.6M | — | View 990 |
| 2014 | $30.6M | $30.3M | $5.1M | $2.3M | — | View 990 |
| 2013 | $34.2M | $34.1M | $4.5M | $2.1M | — | View 990 |
| 2012 | $29.2M | $29.4M | $4.1M | $1.7M | — | View 990 |
| 2011 | $28.2M | $28.2M | $4.1M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $17.9M, expenses of $20.7M, and assets of $2.1M (revenue -16.9% year-over-year).
- 2022: Revenue of $21.5M, expenses of $22.7M, and assets of $2.3M (revenue -5.9% year-over-year).
- 2021: Revenue of $22.9M, expenses of $22.8M, and assets of $3.4M (revenue -20.7% year-over-year).
- 2020: Revenue of $28.8M, expenses of $28.8M, and assets of $3.9M (revenue -29.4% year-over-year).
- 2019: Revenue of $40.8M, expenses of $40.2M, and assets of $7.2M (revenue -6.1% year-over-year).
- 2018: Revenue of $43.5M, expenses of $42.4M, and assets of $7.2M (revenue +0.6% year-over-year).
- 2017: Revenue of $43.2M, expenses of $41.5M, and assets of $7.3M (revenue +6.0% year-over-year).
- 2016: Revenue of $40.8M, expenses of $38.6M, and assets of $7.6M (revenue +15.0% year-over-year).
- 2015: Revenue of $35.4M, expenses of $34.3M, and assets of $6.5M (revenue +15.8% year-over-year).
- 2014: Revenue of $30.6M, expenses of $30.3M, and assets of $5.1M (revenue -10.6% year-over-year).
- 2013: Revenue of $34.2M, expenses of $34.1M, and assets of $4.5M (revenue +17.2% year-over-year).
- 2012: Revenue of $29.2M, expenses of $29.4M, and assets of $4.1M (revenue +3.5% year-over-year).
- 2011: Revenue of $28.2M, expenses of $28.2M, and assets of $4.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Rehabilitation Services Inc:
Data Sources and Methodology
This transparency report for Community Rehabilitation Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.