Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2022 • EIN 05-0471886

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileCIDERVT.ORG
PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$975,196

Down $23,239 (-2.3%) from 2021

Net Assets

Up

$933,044

Up $3,015 (+0.3%) from 2021

Liabilities

Down

$42,152

Down $26,254 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$630,162

Down $487,395 (-44%) from 2021

Expenses

Up

$612,000

Up $84,080 (+16%) from 2021

Net Income

Down

$18,162

Down $571,475 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024

Highlighted filing

2022

Assets$975,196
Liabilities$42,152
Net Assets$933,044
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024

Highlighted filing

2022

Revenue$630,162
Expenses$612,000
Net Income$18,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$630,162
Mission and Program Overview

Mission

To provide essential resources to area residents.

To provide essential resources to area residents. C.i.d.e.r. Is dedicated to developing and fostering resources that enable the people of grand isle county, vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$451,550$466,316▲ $14,766
Land, Buildings, and Equipment, Net$185,282$161,781▼ $23,501
Investments in Publicly Traded Securities$150,288$137,876▼ $12,412
Accounts Receivable$27,461$74,813▲ $47,352
Savings and Temporary Cash Investments$99,594$44,918▼ $54,676
Prepaid Expenses and Deferred Charges$11,769$44,216▲ $32,447
Cash and Non-Interest-Bearing Accounts$52,491$30,276▼ $22,215
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Total Assets$998,435$975,196▼ $23,239
Liabilities
Unsecured Notes Loans Payable$50,135--
Mortgage Notes Payable Secured by Investment Property-$20,313-
Accounts Payable and Accrued Expenses$14,185$18,199▲ $4,014
Deferred Revenue$4,086$3,640▼ $446
Total Liabilities$68,406$42,152▼ $26,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$632,492$586,870▼ $45,622
Net Assets Without Donor Restrictions$297,537$346,174▲ $48,637
Total Net Assets Fund Balance$930,029$933,044▲ $3,015
Total Liabilities and Net Assets / Fund Balance$998,435$975,196▼ $23,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,781$280,001$441,782
Other Securities$21,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,072-▲ $2-$1,074
2020$1,041-▲ $31-$1,072
2019$1,013-▲ $28-$1,041
2018$1,005-▲ $19-$1,024
2017$1,001-▲ $4-$1,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin WayExecutive DirectorFT$95,858$95,858
Jordan PosnerExecutive DirectorFT$6,917$6,917

Board Members and Trustees

NameTitle
Jim HoagPresident
Bob PekarVice President
Barb CapenDirector
Ben JosephDirector
Bob PettegrowDirector
Cathy TatroDirector
Connie BoutinDirector
Diane HauserDirector
Ethelyn DubqueDirector
Evan HillDirector
Gail HorneDirector
Gina LewisDirector
Greta BuschDirector
Jim HolzschuhDirector
Mark CobbDirector
Missy SheaDirector
Tom SpeyerDirector
Marie KilbrideSecretary
Matt RascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,510
Program Service Revenue
$253,291
Investment Income
$1,959
Other Revenue
$6,402
All Other Contributions
$213,208
Change in Net Assets
$18,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,147
Total Revenue per Audited Statements
$615,015
Total Revenue per Form 990
$630,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,564
Other Expenses$292,436
Total Fundraising Expense$44,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,940$73,188$26,092$287,220
Depreciation Depletion$54,196$1,917-$56,113
Occupancy$26,224$7,136$3,142$36,502
Payroll Taxes$17,397$8,150$1,658$27,205
Insurance$17,983$4,688$2,498$25,169
Fees for Services Other$18,406$4,247$1,996$24,649
Office Expenses$11,962$7,802$1,606$21,370
All Other Expenses$5,963$4,810$5,147$15,920
Other Expenses$14,396-$371$14,396
Fees for Services Accounting$6,907$1,594$750$9,251
Pension Plan Contributions$3,286$1,540$313$5,139
Advertising$1,915$429$431$2,775
Total Functional Expenses$452,495$115,501$44,004$612,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,000
Total Expenses per Audited Statements$612,000
Total Expenses per Form 990$612,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone wishing to become a member of the organization and whose household makes a donation of at least $3 is granted membership”

Form 990, Part VI, Section A, Line 7A

“Members can attend an annual meeting and cast votes for the organizations' board of directors”

Form 990, Part VI, Section B, Line 11B

“A first draft of form 990 is reviewed by the executive director, with a final draft made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director inquires annually of the board members about any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent board members review informal comparability, data and contemporaneously substantiate their deliberations related to the annual compensation review of the executive director and any other senior managers.”

Form 990, Part VI, Section C, Line 19

“The organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.”

Filing and Contact Details

Filer

Filer Name
Champlain Islanders Developing Essential
EIN
05-0471886
Phone
8023726425
Address
PO BOX 13, SOUTH HERO, VT 05486

Signing Officer

Name
Jordan Posner
Title
Executive Director & Authorize
Phone
8023726425
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Posner
Formed
1993
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
25

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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IRS990/Desc0TRANSPORTATION - C.I.D.E.R. PROVIDES ESSENTIAL, DOOR TO DOOR TRANSPORTATION TO CHAMPLAIN ISLAND SENIORS AND PERSONS WITH DISABILITIES USING ITS OWN DRIVERS AND VEHICLES AND BY COORDINATING THE WORK OF VOLUNTEERS USING THEIR OWN VEHICLES. MOST OF THE TRIP DESTINATIONS ARE TO ST. ALBANS OR THE GREATER BURLINGTON AREA AND INCLUDE TRIPS FOR MEDICAL APPOINTMENTS, ADULT DAY PROGRAMS, SENIOR MEAL PROGRAMS AND PERSONAL, FAMILY AND SHOPPING TRIPS. C.I.D.E.R. PROVIDES THOUSANDS OF TRIPS TO HUNDREDS OF INDIVIDUALS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0123763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02498
IRS990/InsuranceGrp/ManagementAndGeneralAmt04688
IRS990/InsuranceGrp/ProgramServicesAmt017983
IRS990/InsuranceGrp/TotalAmt025169
IRS990/InvestmentIncomeGrp/ExclusionAmt01959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137876
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161781
IRS990/LandBldgEquipCostOrOtherBssAmt0441782
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031539
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ESSENTIAL RESOURCES TO AREA RESIDENTS. C.I.D.E.R. IS DEDICATED TO DEVELOPING AND FOSTERING RESOURCES THAT ENABLE THE PEOPLE OF GRAND ISLE COUNTY, VERMONT TO LIVE IN THEIR COMMUNITY WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020313
IRS990/NetAssetsOrFundBalancesBOYAmt0930029
IRS990/NetAssetsOrFundBalancesEOYAmt0933044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03142
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt026224
IRS990/OccupancyGrp/TotalAmt036502
IRS990/OfficeExpensesGrp/FundraisingAmt01606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07802
IRS990/OfficeExpensesGrp/ProgramServicesAmt011962
IRS990/OfficeExpensesGrp/TotalAmt021370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/ProgramServicesAmt043120
IRS990/OtherExpensesGrp/ProgramServicesAmt121840
IRS990/OtherExpensesGrp/ProgramServicesAmt220960
IRS990/OtherExpensesGrp/ProgramServicesAmt314396
IRS990/OtherExpensesGrp/TotalAmt043120
IRS990/OtherExpensesGrp/TotalAmt121840
IRS990/OtherExpensesGrp/TotalAmt221331
IRS990/OtherExpensesGrp/TotalAmt314396
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06402
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06402
IRS990/OtherRevenueTotalAmt06402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08150
IRS990/PayrollTaxesGrp/ProgramServicesAmt017397
IRS990/PayrollTaxesGrp/TotalAmt027205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03286
IRS990/PensionPlanContributionsGrp/TotalAmt05139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044216
IRS990/PrincipalOfficerNm0JORDAN POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES AN
IRS990/ProgramServiceRevenueGrp/Desc1MEALSITE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22850
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEALS PROGRAM - WITH EXPANDED FUNDING FROM THE UNITED WAY AND DIRECT DONATIONS TO THE PROGRAM, C.I.D.E.R. OPERATES A SENIOR COMMUNITY MEALS PROGRAM KNOWN AS "THE NEIGHBOR". NUTRITIOUS "HOME COOKED MEALS" ARE PREPARED BY C.I.D.E.R'S CHEF (WITH HOME HELP AND ASSISTANCE FROM VOLUNTEERS) AND PROVIDED FOUR TIMES WEEKLY AT A LOCAL CHURCH AND THROUGH THE MEALS ON WHEELS PROGRAM. IN A NORMAL YEAR, NEARLY 5,000 MEALS ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030858
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - THE MONTHLY "C.I.D.E.R. PRESS" NEWSLETTER, RAMP, BUILDING AND OTHER ACCESSIBILITY PROJECTS, A SPECIAL NEEDS EQUIPMENT LENDING CLOSET, DEVELOPMENT ACTIVITIES FOR A FUTURE HOUSING PROJECT, AND A NUMBER OF HEALTH, FITNESS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011363
IRS990/PYOtherExpensesAmt0253134
IRS990/PYOtherRevenueAmt06402
IRS990/PYProgramServiceRevenueAmt0186513
IRS990/PYRevenuesLessExpensesAmt0589637
IRS990/PYSalariesCompEmpBnftPaidAmt0274786
IRS990/PYTotalExpensesAmt0527920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355618

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,196
Liabilities
$42,152
Net assets
$933,044
Revenue
$630,162
Expenses
$612,000
Net income
$18,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48