Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2014 • EIN 16-6063879

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A

View Organization Page

35430 State Highway 1013782

(607) 746-2165

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$101,404

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,175,271

Down $180,701 (-3.4%) from 2013

Net Assets

Up

$3,249,332

Up $237,571 (+7.9%) from 2013

Liabilities

Down

$1,925,939

Down $418,272 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

$12,897,531

No earlier filing loaded for comparison.

Expenses

Down

$12,659,960

Down $779,224 (-5.8%) from 2013

Net Income

$237,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $5,245,650Liabilities 2011: $1,965,446Net Assets 2011: $3,280,2042011Assets 2012: $5,521,625Liabilities 2012: $1,996,803Net Assets 2012: $3,524,8222012Assets 2013: $5,355,972Liabilities 2013: $2,344,211Net Assets 2013: $3,011,7612013Assets 2014: $5,175,271Liabilities 2014: $1,925,939Net Assets 2014: $3,249,3322014Assets 2015: $5,113,251Liabilities 2015: $1,800,531Net Assets 2015: $3,312,7202015Assets 2016: $5,355,164Liabilities 2016: $1,838,816Net Assets 2016: $3,516,3482016Assets 2017: $5,681,543Liabilities 2017: $1,741,682Net Assets 2017: $3,939,8612017Assets 2018: $6,249,976Liabilities 2018: $1,716,065Net Assets 2018: $4,533,9112018Assets 2019: $6,369,976Liabilities 2019: $1,531,680Net Assets 2019: $4,838,2962019Assets 2020: $6,302,473Liabilities 2020: $1,564,354Net Assets 2020: $4,738,1192020Assets 2021: $6,234,224Liabilities 2021: $1,569,374Net Assets 2021: $4,664,8502021Assets 2022: $6,012,612Liabilities 2022: $1,592,571Net Assets 2022: $4,420,0412022Assets 2023: $6,793,379Liabilities 2023: $2,260,158Net Assets 2023: $4,533,2212023Assets 2024: $7,185,677Liabilities 2024: $2,183,444Net Assets 2024: $5,002,2332024Assets 2025: $8,526,898Liabilities 2025: $4,081,115Net Assets 2025: $4,445,7832025

Highlighted filing

2014

Assets$5,175,271
Liabilities$1,925,939
Net Assets$3,249,332
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,337,800Expenses 2011: $14,188,047Net Income 2011: $149,7532011Expenses 2012: $14,578,7432012Expenses 2013: $13,439,1842013Revenue 2014: $12,897,531Expenses 2014: $12,659,960Net Income 2014: $237,5712014Revenue 2015: $12,944,570Expenses 2015: $12,881,182Net Income 2015: $63,3882015Revenue 2016: $12,986,048Expenses 2016: $12,782,420Net Income 2016: $203,6282016Revenue 2017: $13,238,907Expenses 2017: $12,815,394Net Income 2017: $423,5132017Revenue 2018: $13,382,100Expenses 2018: $12,781,188Net Income 2018: $600,9122018Revenue 2019: $12,984,727Expenses 2019: $12,680,596Net Income 2019: $304,1312019Revenue 2020: $12,854,191Expenses 2020: $12,985,636Net Income 2020: -$131,4452020Revenue 2021: $13,389,761Expenses 2021: $13,499,113Net Income 2021: -$109,3522021Revenue 2022: $14,102,184Expenses 2022: $14,307,004Net Income 2022: -$204,8202022Revenue 2023: $15,321,476Expenses 2023: $15,166,927Net Income 2023: $154,5492023Revenue 2024: $16,566,367Expenses 2024: $16,097,766Net Income 2024: $468,6012024Revenue 2025: $16,815,775Expenses 2025: $17,385,830Net Income 2025: -$570,0552025

Highlighted filing

2014

Revenue$12,897,531
Expenses$12,659,960
Net Income$237,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$12,897,531
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,532$2,028,783▼ $19,749
Cash and Non-Interest-Bearing Accounts$1,781,836$1,471,293▼ $310,543
Pledges and Grants Receivable$840,865$888,742▲ $47,877
Accounts Receivable$379,588$393,153▲ $13,565
Savings and Temporary Cash Investments$136,568$206,777▲ $70,209
Prepaid Expenses and Deferred Charges$145,539$164,239▲ $18,700
Inventories for Sale or Use$23,044$22,284▼ $760
Total Assets$5,355,972$5,175,271▼ $180,701
Liabilities
Accounts Payable and Accrued Expenses$1,769,608$1,367,978▼ $401,630
Mortgage Notes Payable Secured by Investment Property$486,999$439,653▼ $47,346
Deferred Revenue$87,604$118,308▲ $30,704
Total Liabilities$2,344,211$1,925,939▼ $418,272
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,076$2,814,025▲ $235,949
Temporarily Rstr Net Assets$433,685$435,307▲ $1,622
Total Net Assets Fund Balance$3,011,761$3,249,332▲ $237,571
Total Liabilities and Net Assets / Fund Balance$5,355,972$5,175,271▼ $180,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,260$629,162$2,122,422
Equipment$284,364$1,516,136$1,800,500
Leasehold Improvements$126,570$471,923$598,493
Land$124,589-$124,589
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M EberhardExecutive DirecFT$94,770$6,634$101,404
Kathy SramekFiscal OfficerFT$74,153$5,191$79,344

Board Members and Trustees

NameTitle
Arthur EdelPresident
Vabina MeyersVice President
Ann LepinnetDirector
Edward DuvallDirector
Frank BachlerDirector
James EllisDirector
Jean KrzystonDirector
Jessica StaceyDirector
Joseph MaddaloneDirector
Marjorie MillerDirector
Peggy KearneyDirector
Richard GumoDirector
Steve MckeeganDirector
Tina MoleDirector
Tom HynesDirector
Jeff StaplesSecretary
Wayne MarshfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,096,820
Program Service Revenue
$2,721,089
Investment Income
$553
Other Revenue
$79,069
All Other Contributions
$105,376
Change in Net Assets
$237,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table923$82,606Fair Market Value (FMV)
Food Inventory12$40,247Fair Market Value (FMV)
Clothing and Household Goods-$358Fair Market Value (FMV)
Total Noncash Contributions935$123,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,897,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,463
Total Revenue per Audited Statements
$13,359,994
Total Revenue per Form 990
$12,897,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,749,282
Other Expenses$2,502,382
Grants and Similar Amounts Paid$2,408,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,359,479$408,763-$5,768,242
Grants to Domestic Individuals$2,408,296--$2,408,296
Other Employee Benefits$920,516$72,133-$992,649
Travel$821,245--$821,245
Payroll Taxes$422,007$32,186-$454,193
Pension Plan Contributions$327,964$25,486-$353,450
Occupancy$250,994$29,238-$280,232
Depreciation Depletion$203,366$11,892-$215,258
Current Officers, Directors, Trustees, and Key Employees$167,918$12,830-$180,748
Insurance$118,116$9,084-$127,200
Fees for Services Other$47,970$34,643-$82,613
Other Expenses$82,606$13,709-$82,606
Information Technology$24,441--$24,441
Total Functional Expenses$12,001,226$658,734$0$12,659,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,122,423
Expenses per Audited Statements$12,659,960
Total Expenses per Form 990$12,659,960
Expenses Not Reported on Form 990$462,463
Expenses Not Reported on Financial Statements$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
Yes
Backup withholding compliance
Yes
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 B, Line 11

“Returns are presented to the board of directors by independent auditors, review and accepted prior to submittal”

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

“Yearly declarations by board members.”

Form 990, Part VI, Section B, Line 15

“Annual review and update of salary ladder by board of directors.”

Form 990, Part VI, Section C, Line 19

“990 filing with irs is available to the public, as is the annual audit. Both are posted on the agency website.”

Filing and Contact Details

Filer

EIN
16-6063879
Phone
6077462165

Signing Officer

Name
Arthur Edel
Title
President
Phone
6077462165
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Edel
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
280
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2014.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: delaware and the affiliate are exempt from federal taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidated financial statements. Delaware and the affiliate have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The organization discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Forms 990 filed by delaware and the affiliate are subject to examination by taxing authorities. Delaware is no longer subject to tax examination for the year ended february 29, 2010 and prior. The affiliate is no longer subject to tax examination for the year ended september 30, 2010 and prior.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09912570
IRS990/GrantAmt01407419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02408296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02408296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012897531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024441
IRS990/InformationTechnologyGrp/TotalAmt024441
IRS990/InsuranceGrp/ManagementAndGeneralAmt09084
IRS990/InsuranceGrp/ProgramServicesAmt0118116
IRS990/InsuranceGrp/TotalAmt0127200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022284
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02617221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028783
IRS990/LandBldgEquipCostOrOtherBssAmt04646004
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACTION AGENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439653
IRS990/NetAssetsOrFundBalancesBOYAmt03011761
IRS990/NetAssetsOrFundBalancesEOYAmt03249332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029238
IRS990/OccupancyGrp/ProgramServicesAmt0250994
IRS990/OccupancyGrp/TotalAmt0280232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992649
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES & MATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113709
IRS990/OtherExpensesGrp/ProgramServicesAmt0642067
IRS990/OtherExpensesGrp/ProgramServicesAmt196431
IRS990/OtherExpensesGrp/ProgramServicesAmt2107810
IRS990/OtherExpensesGrp/ProgramServicesAmt382606
IRS990/OtherExpensesGrp/TotalAmt0650837
IRS990/OtherExpensesGrp/TotalAmt1110140
IRS990/OtherExpensesGrp/TotalAmt2107810
IRS990/OtherExpensesGrp/TotalAmt382606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079069
IRS990/OtherRevenueTotalAmt079069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05359479
IRS990/OtherSalariesAndWagesGrp/TotalAmt05768242
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422007
IRS990/PayrollTaxesGrp/TotalAmt0454193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327964
IRS990/PensionPlanContributionsGrp/TotalAmt0353450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0888742
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164239
IRS990/PrincipalOfficerNm0ARTHUR EDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02416311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02416311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304778
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAMS - PROVIDES FOOD, MEALS AND NUTRITIONAL GUIDANCE TO ECONOMICALLY DISADVANTAGED AND ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03268380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02356922
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES-PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02359877
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES - PROGRAMS TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY AND PROVIDE THE ELDERLY AND DISADVANTAGED INDIVIDUALS WITH MOBILITY AND ACCESSIBILITY TO BENEFICIAL SERVICES, THUS PROMOTING INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01717269
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11361684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2566960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3362424
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt144684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt246707
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0232216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010523564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02388869
IRS990/PYInvestmentIncomeAmt01547
IRS990/PYOtherExpensesAmt02486221
IRS990/PYOtherRevenueAmt032811
IRS990/PYProgramServiceRevenueAmt02368201
IRS990/PYRevenuesLessExpensesAmt0-513061
IRS990/PYSalariesCompEmpBnftPaidAmt08564094
IRS990/PYTotalExpensesAmt013439184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012926123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010014214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010523564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012019328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011701361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014837356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059095823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010405390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0396223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,175,271
Liabilities
$1,925,939
Net assets
$3,249,332
Revenue
$12,897,531
Expenses
$12,659,960
Net income
$237,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$4.08$4.45$16.8$17.4$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.18$5.00$16.6$16.1$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.26$4.53$15.3$15.2$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.59$4.42$14.1$14.3$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.57$4.66$13.4$13.5$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.56$4.74$12.9$13.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.53$4.84$13.0$12.7$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.72$4.53$13.4$12.8$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.74$3.94$13.2$12.8$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.84$3.52$13.0$12.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.80$3.31$12.9$12.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.93$3.25$12.9$12.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.34$3.01$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.00$3.52$14.6
2011Summary only. Only limited summary data is available for this year.$5.25$1.97$3.28$14.3$14.2$0.15