Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2015 • EIN 16-6063879

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A

View Organization Page

35430 State Highway 10Hamden, NY 13782

(607) 746-2165

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$101,850

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,113,251

Down $62,020 (-1.2%) from 2014

Net Assets

Up

$3,312,720

Up $63,388 (+2.0%) from 2014

Liabilities

Down

$1,800,531

Down $125,408 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$12,944,570

Up $47,039 (+0.4%) from 2014

Expenses

Up

$12,881,182

Up $221,222 (+1.7%) from 2014

Net Income

Down

$63,388

Down $174,183 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$5,113,251
Liabilities$1,800,531
Net Assets$3,312,720
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$12,944,570
Expenses$12,881,182
Net Income$63,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$12,944,570
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,783$1,989,203▼ $39,580
Cash and Non-Interest-Bearing Accounts$1,471,293$1,679,277▲ $207,984
Pledges and Grants Receivable$888,742$931,199▲ $42,457
Accounts Receivable$393,153$246,243▼ $146,910
Savings and Temporary Cash Investments$206,777$148,710▼ $58,067
Prepaid Expenses and Deferred Charges$164,239$99,490▼ $64,749
Inventories for Sale or Use$22,284$19,129▼ $3,155
Total Assets$5,175,271$5,113,251▼ $62,020
Liabilities
Accounts Payable and Accrued Expenses$1,367,978$1,283,485▼ $84,493
Mortgage Notes Payable Secured by Investment Property$439,653$389,706▼ $49,947
Deferred Revenue$118,308$127,340▲ $9,032
Total Liabilities$1,925,939$1,800,531▼ $125,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,814,025$2,841,972▲ $27,947
Temporarily Rstr Net Assets$435,307$470,748▲ $35,441
Total Net Assets Fund Balance$3,249,332$3,312,720▲ $63,388
Total Liabilities and Net Assets / Fund Balance$5,175,271$5,113,251▼ $62,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,128$678,295$2,122,423
Equipment$306,144$1,379,101$1,685,245
Leasehold Improvements$114,342$492,865$607,207
Land$124,589-$124,589
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M EberhardExecutive DirecFT$95,187$6,663$101,850
Kathy PrestonCFO/finance ManagerFT$74,474$5,213$79,687

Board Members and Trustees

NameTitle
Arthur EdelPresident
Vabina MeyersVice President
Ann LepinnetDirector
Edward DuvallDirector
Frank BachlerDirector
James EllisDirector
Jean KrzystonDirector
Marjorie MillerDirector
Nancy OlechnowiczDirector
Peggy KearneyDirector
Steve MckeeganDirector
Thomas SchimmerlingDirector
Tina MoleDirector
Tom HynesDirector
Jeff StaplesSecretary
Wayne MarshfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,413,734
Program Service Revenue
$2,437,493
Investment Income
$475
Other Revenue
$92,868
All Other Contributions
$221,742
Change in Net Assets
$63,388

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$130,676Fair Market Value (FMV)
Food Inventory12$56,395Fair Market Value (FMV)
Clothing and Household Goods-$402Fair Market Value (FMV)
Total Noncash Contributions935$187,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,944,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,676
Total Revenue per Audited Statements
$13,415,246
Total Revenue per Form 990
$12,944,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,704
Grants and Similar Amounts Paid$2,546,001
Other Expenses$2,424,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,337,108$414,601-$5,751,709
Grants to Domestic Individuals$2,546,001--$2,546,001
Other Employee Benefits$1,067,446$87,548-$1,154,994
Travel$814,079--$814,079
Payroll Taxes$420,332$32,653-$452,985
Pension Plan Contributions$341,859$27,620-$369,479
Depreciation Depletion$220,633$11,892-$232,525
Occupancy$162,360$44,126-$206,486
Current Officers, Directors, Trustees, and Key Employees$168,420$13,117-$181,537
Insurance$124,400$19,230-$143,630
Other Expenses$89,205$13,728-$102,933
Fees for Services Other$39,536$35,948-$75,484
Office Expenses$41,025$392-$41,417
All Other Expenses$32,486--$32,486
Information Technology$20,387--$20,387
Total Functional Expenses$12,174,425$706,757$0$12,881,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,351,858
Expenses per Audited Statements$12,881,182
Total Expenses per Form 990$12,881,182
Expenses Not Reported on Form 990$470,676
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
Yes
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

Filer Name
Delaware Opportunities Inc
EIN
16-6063879
Phone
6077462165
Address
35430 STATE HIGHWAY 10, HAMDEN, NY 13782

Signing Officer

Name
Arthur Edel
Title
President
Phone
6077462165
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Edel
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
279
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
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, 2015.”

Financial Statement Notes

PART X, LINE 2:

“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 28, 2011 and prior. The affiliate is no longer subject to tax examination for the year ended september 30, 2011 and prior.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010185917
IRS990/GrantAmt0891178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02546001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02546001
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012944570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020387
IRS990/InformationTechnologyGrp/TotalAmt020387
IRS990/InsuranceGrp/ManagementAndGeneralAmt019230
IRS990/InsuranceGrp/ProgramServicesAmt0124400
IRS990/InsuranceGrp/TotalAmt0143630
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019129
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989203
IRS990/LandBldgEquipCostOrOtherBssAmt04539464
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/BOYAmt0439653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389706
IRS990/NetAssetsOrFundBalancesBOYAmt03249332
IRS990/NetAssetsOrFundBalancesEOYAmt03312720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0187473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044126
IRS990/OccupancyGrp/ProgramServicesAmt0162360
IRS990/OccupancyGrp/TotalAmt0206486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/ProgramServicesAmt041025
IRS990/OfficeExpensesGrp/TotalAmt041417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01067446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154994
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113728
IRS990/OtherExpensesGrp/ProgramServicesAmt0342490
IRS990/OtherExpensesGrp/ProgramServicesAmt1275982
IRS990/OtherExpensesGrp/ProgramServicesAmt2130676
IRS990/OtherExpensesGrp/ProgramServicesAmt389205
IRS990/OtherExpensesGrp/TotalAmt0342490
IRS990/OtherExpensesGrp/TotalAmt1281884
IRS990/OtherExpensesGrp/TotalAmt2130676
IRS990/OtherExpensesGrp/TotalAmt3102933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt092868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092868
IRS990/OtherRevenueTotalAmt092868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05337108
IRS990/OtherSalariesAndWagesGrp/TotalAmt05751709
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420332
IRS990/PayrollTaxesGrp/TotalAmt0452985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341859
IRS990/PensionPlanContributionsGrp/TotalAmt0369479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0888742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0931199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099490
IRS990/PrincipalOfficerNm0ARTHUR EDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02186438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251055
IRS990/ProgSrvcAccomActy2Grp/Desc0COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02542972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01606463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089764
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES-PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02446300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01526
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/ExpenseAmt01885561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11208196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2522565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3328160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02247
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14579
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt239986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010096820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02408296
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt02502382
IRS990/PYOtherRevenueAmt079069
IRS990/PYProgramServiceRevenueAmt02721089
IRS990/PYRevenuesLessExpensesAmt0237571
IRS990/PYSalariesCompEmpBnftPaidAmt07749282
IRS990/PYTotalExpensesAmt012659960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012897531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010413734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010014214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010523564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012019328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011701361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054672201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012678642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt054672201

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,251
Liabilities
$1,800,531
Net assets
$3,312,720
Revenue
$12,944,570
Expenses
$12,881,182
Net income
$63,388
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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