Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2016 • EIN 16-6063879

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A

View Organization Page

35430 State Highway 10Hamden, NY 13782

(607) 746-1600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$103,419

Higher top officer pay than 23% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,355,164

Up $241,913 (+4.7%) from 2015

Net Assets

Up

$3,516,348

Up $203,628 (+6.1%) from 2015

Liabilities

Up

$1,838,816

Up $38,285 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$12,986,048

Up $41,478 (+0.3%) from 2015

Expenses

Down

$12,782,420

Down $98,762 (-0.8%) from 2015

Net Income

Up

$203,628

Up $140,240 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$5,355,164
Liabilities$1,838,816
Net Assets$3,516,348
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$12,986,048
Expenses$12,782,420
Net Income$203,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$12,986,048
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

COMMUNITY ACTION AGENCY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,203$1,953,166▼ $36,037
Cash and Non-Interest-Bearing Accounts$1,679,277$1,713,068▲ $33,791
Pledges and Grants Receivable$931,199$1,061,761▲ $130,562
Accounts Receivable$246,243$308,435▲ $62,192
Savings and Temporary Cash Investments$148,710$185,150▲ $36,440
Prepaid Expenses and Deferred Charges$99,490$112,844▲ $13,354
Inventories for Sale or Use$19,129$20,740▲ $1,611
Total Assets$5,113,251$5,355,164▲ $241,913
Liabilities
Accounts Payable and Accrued Expenses$1,283,485$1,280,674▼ $2,811
Mortgage Notes Payable Secured by Investment Property$389,706$350,867▼ $38,839
Deferred Revenue$127,340$206,657▲ $79,317
Other Liabilities$0$618▲ $618
Total Liabilities$1,800,531$1,838,816▲ $38,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,841,972$3,055,481▲ $213,509
Temporarily Rstr Net Assets$470,748$460,867▼ $9,881
Total Net Assets Fund Balance$3,312,720$3,516,348▲ $203,628
Total Liabilities and Net Assets / Fund Balance$5,113,251$5,355,164▲ $241,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,996$727,428$2,122,424
Equipment$329,529$1,356,614$1,686,143
Leasehold Improvements$104,052$486,051$590,103
Land$124,589-$124,589
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M EberhardExecutive DirectorFT$96,653$6,766$103,419
Kathy PrestonCFO/finance ManagerFT$75,487$5,284$80,771

Board Members and Trustees

NameTitle
Arthur EdelPresident
Tina MoleVice President
Andrew FlachDirector
Ann LepinnetDirector
Edward DuvallDirector
Frank BachlerDirector
James EllisDirector
Jean KrzystonDirector
Mark TuthillDirector
Nancy OlechnowiczDirector
Peggy KearneyDirector
Shirley NiebanckDirector
Steve MckeeganDirector
Thomas SchimmerlingDirector
Tom HynesDirector
Jeff StaplesSecretary
Wayne MarshfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,505,708
Program Service Revenue
$2,366,514
Investment Income
$31,448
Other Revenue
$82,378
All Other Contributions
$166,421
Change in Net Assets
$203,628

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 Table876$76,011Fair Market Value (FMV)
Food Inventory12$58,728Fair Market Value (FMV)
Clothing and Household Goods-$541Fair Market Value (FMV)
Total Noncash Contributions888$135,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,986,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,047
Total Revenue per Audited Statements
$13,499,095
Total Revenue per Form 990
$12,986,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,700,978
Grants and Similar Amounts Paid$2,826,641
Other Expenses$2,254,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,208,171$436,989-$5,645,160
Grants to Domestic Individuals$2,826,641--$2,826,641
Other Employee Benefits$980,141$82,237-$1,062,378
Travel$646,687--$646,687
Payroll Taxes$410,574$34,449-$445,023
Pension Plan Contributions$336,032$28,195-$364,227
Occupancy$271,232$42,716-$313,948
Depreciation Depletion$204,578$11,892-$216,470
Current Officers, Directors, Trustees, and Key Employees$169,932$14,258-$184,190
Insurance$136,991$11,350-$148,341
Fees for Services Other$42,876$27,625-$70,501
Office Expenses$47,734--$47,734
Information Technology$18,985$12,231-$31,216
Other Expenses$3,793$11,812-$3,793
Fees for Services Legal$1,208$778-$1,986
Total Functional Expenses$12,059,298$723,122$0$12,782,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,295,467
Expenses per Audited Statements$12,782,420
Total Expenses per Form 990$12,782,420
Expenses Not Reported on Form 990$513,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$618
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, reviewed, 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
6077461600
Address
35430 STATE HIGHWAY 10, HAMDEN, NY 13782

Signing Officer

Name
Arthur Edel
Title
President
Phone
6077461600
Signed
2016-09-26
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
284
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended february 29, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Delaware and adoo are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provisions for income taxes is reflected in the consolidated financial statements. Delaware and adoo 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 affiliates are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1875487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010333887
IRS990/GrantAmt0857900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02826641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02826641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030845
IRS990/GrossReceiptsAmt012986048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012231
IRS990/InformationTechnologyGrp/ProgramServicesAmt018985
IRS990/InformationTechnologyGrp/TotalAmt031216
IRS990/InsuranceGrp/ManagementAndGeneralAmt011350
IRS990/InsuranceGrp/ProgramServicesAmt0136991
IRS990/InsuranceGrp/TotalAmt0148341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020740
IRS990/InvestmentIncomeGrp/ExclusionAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0331
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02570093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953166
IRS990/LandBldgEquipCostOrOtherBssAmt04523259
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0389706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350867
IRS990/NetAssetsOrFundBalancesBOYAmt03312720
IRS990/NetAssetsOrFundBalancesEOYAmt03516348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042716
IRS990/OccupancyGrp/ProgramServicesAmt0271232
IRS990/OccupancyGrp/TotalAmt0313948
IRS990/OfficeExpensesGrp/ProgramServicesAmt047734
IRS990/OfficeExpensesGrp/TotalAmt047734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062378
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111812
IRS990/OtherExpensesGrp/ProgramServicesAmt0320919
IRS990/OtherExpensesGrp/ProgramServicesAmt1316033
IRS990/OtherExpensesGrp/ProgramServicesAmt2116771
IRS990/OtherExpensesGrp/ProgramServicesAmt33793
IRS990/OtherExpensesGrp/TotalAmt0329509
IRS990/OtherExpensesGrp/TotalAmt1316033
IRS990/OtherExpensesGrp/TotalAmt2128583
IRS990/OtherExpensesGrp/TotalAmt33793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt082378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082378
IRS990/OtherRevenueTotalAmt082378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05208171
IRS990/OtherSalariesAndWagesGrp/TotalAmt05645160
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410574
IRS990/PayrollTaxesGrp/TotalAmt0445023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336032
IRS990/PensionPlanContributionsGrp/TotalAmt0364227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0931199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061761
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112844
IRS990/PrincipalOfficerNm0ARTHUR EDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240729
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/ExpenseAmt02758691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01913702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110586
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02236400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0778
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/ExpenseAmt01903956
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11089923
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2561901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3400081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt241608
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010413734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02546001
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt02424477
IRS990/PYOtherRevenueAmt092868
IRS990/PYProgramServiceRevenueAmt02437493
IRS990/PYRevenuesLessExpensesAmt063388
IRS990/PYSalariesCompEmpBnftPaidAmt07910704
IRS990/PYTotalExpensesAmt012881182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012944570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203628

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355,164
Liabilities
$1,838,816
Net assets
$3,516,348
Revenue
$12,986,048
Expenses
$12,782,420
Net income
$203,628
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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