Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2018 • EIN 16-6063879

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 11, 2018

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,626

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,249,976

Up $568,433 (+10%) from 2017

Net Assets

Up

$4,533,911

Up $594,050 (+15%) from 2017

Liabilities

Down

$1,716,065

Down $25,617 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$13,382,100

Up $143,193 (+1.1%) from 2017

Expenses

Down

$12,781,188

Down $34,206 (-0.3%) from 2017

Net Income

Up

$600,912

Up $177,399 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$6,249,976
Liabilities$1,716,065
Net Assets$4,533,911
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$13,382,100
Expenses$12,781,188
Net Income$600,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$13,382,100
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,030,441$1,971,085▼ $59,356
Land, Buildings, and Equipment, Net$1,890,121$1,969,744▲ $79,623
Pledges and Grants Receivable$967,074$877,560▼ $89,514
Investments in Publicly Traded Securities-$738,134-
Accounts Receivable$582,591$459,769▼ $122,822
Savings and Temporary Cash Investments$88,257$125,253▲ $36,996
Prepaid Expenses and Deferred Charges$87,045$73,052▼ $13,993
Inventories for Sale or Use$36,014$35,379▼ $635
Total Assets$5,681,543$6,249,976▲ $568,433
Liabilities
Accounts Payable and Accrued Expenses$1,201,334$1,262,126▲ $60,792
Mortgage Notes Payable Secured by Investment Property$298,357$245,847▼ $52,510
Deferred Revenue$241,991$208,092▼ $33,899
Total Liabilities$1,741,682$1,716,065▼ $25,617
Net Assets / Fund Balance
Unrestricted Net Assets$3,313,772$3,926,311▲ $612,539
Temporarily Rstr Net Assets$626,089$607,600▼ $18,489
Total Net Assets Fund Balance$3,939,861$4,533,911▲ $594,050
Total Liabilities and Net Assets / Fund Balance$5,681,543$6,249,976▲ $568,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,730$825,694$2,122,424
Equipment$444,077$1,454,489$1,898,566
Leasehold Improvements$90,848$518,753$609,601
Land$138,089-$138,089
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M EberhardExecutive Director (former)FT$101,520$7,106$108,626
Kathleen PrestonC.f.o./finance ManagerFT$78,593$5,502$84,095

Board Members and Trustees

NameTitle
Arthur EdelPresident
Frank BachlerVice President
Andrew FlachDirector
Ann LepinnetDirector
Charles GregoryDirector
Edgar SchmittDirector
Edward DuvallDirector
James EllisDirector
Jean KrzystonDirector
Mark TuthillDirector
Nancy OlechnowiczDirector
Shirley NiebanckDirector
Stephen MckeeganDirector
Thomas HynesDirector
Thomas SchimmerlingDirector
Shelly BartowExecutive Director (current))
Jeffrey StaplesSecretary
Wayne MarshfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fm General ContractingConstruction11571 ROUTE 206, Walton, NY 13856$347,306
D & N ImprovementsConstruction723 PARDEE ROAD, Delancey, NY 13752$152,938
Revenue and Support

Revenue Composition

Contributions and Grants
$11,304,272
Program Service Revenue
$1,967,718
Investment Income
$7,822
Other Revenue
$102,288
All Other Contributions
$212,291
Change in Net Assets
$600,912

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
Food Inventory12$36,837Fair Market Value (FMV)
Real Estate Other1$13,500Appraisal
Clothing and Household Goods-$629Fair Market Value (FMV)
Total Noncash Contributions13$50,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,382,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$631,534
Total Revenue per Audited Statements
$14,013,634
Total Revenue per Form 990
$13,382,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,322,019
Grants and Similar Amounts Paid$3,287,574
Other Expenses$2,171,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,849,785$598,058-$5,447,843
Grants to Domestic Individuals$3,287,574--$3,287,574
Other Employee Benefits$811,832$127,211-$939,043
Travel$467,756--$467,756
Payroll Taxes$383,275$47,264-$430,539
Occupancy$358,703$53,521-$412,224
Pension Plan Contributions$297,303$14,570-$311,873
Depreciation Depletion$212,617--$212,617
Current Officers, Directors, Trustees, and Key Employees$171,531$21,190-$192,721
Insurance$91,675$25,372-$117,047
Fees for Services Other$43,540$24,333-$67,873
Information Technology$22,431$12,535-$34,966
Other Expenses$13,228$419-$13,647
Fees for Services Legal$2,417$1,351-$3,768
Total Functional Expenses$11,823,456$957,732$0$12,781,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,419,584
Expenses per Audited Statements$12,781,188
Total Expenses per Form 990$12,781,188
Expenses Not Reported on Form 990$638,396
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 11B

“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
2018-09-11
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
268
Volunteers
266

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 28, 2018.”

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/PersonNm5JAMES ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FLACH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN KRZYSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN LEPINNET
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY NIEBANCK
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY OLECHNOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SCHIMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15EDGAR SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN M EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLY BARTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt17101520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt17EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.F.O./FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (CURRENT))
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011088081
IRS990/GrantAmt0776994
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03287574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03287574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775
IRS990/GrossReceiptsAmt013382100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012535
IRS990/InformationTechnologyGrp/ProgramServicesAmt022431
IRS990/InformationTechnologyGrp/TotalAmt034966
IRS990/InsuranceGrp/ManagementAndGeneralAmt025372
IRS990/InsuranceGrp/ProgramServicesAmt091675
IRS990/InsuranceGrp/TotalAmt0117047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035379
IRS990/InvestmentIncomeGrp/ExclusionAmt07047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738134
IRS990/IRPDocumentCnt0308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02798936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01969744
IRS990/LandBldgEquipCostOrOtherBssAmt04768680
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/BOYAmt0298357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245847
IRS990/NetAssetsOrFundBalancesBOYAmt03939861
IRS990/NetAssetsOrFundBalancesEOYAmt04533911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6862
IRS990/NoncashContributionsAmt050966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053521
IRS990/OccupancyGrp/ProgramServicesAmt0358703
IRS990/OccupancyGrp/TotalAmt0412224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939043
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt0695801
IRS990/OtherExpensesGrp/ProgramServicesAmt1113988
IRS990/OtherExpensesGrp/ProgramServicesAmt213228
IRS990/OtherExpensesGrp/TotalAmt0703144
IRS990/OtherExpensesGrp/TotalAmt1138553
IRS990/OtherExpensesGrp/TotalAmt213647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102288
IRS990/OtherRevenueTotalAmt0102288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04849785
IRS990/OtherSalariesAndWagesGrp/TotalAmt05447843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383275
IRS990/PayrollTaxesGrp/TotalAmt0430539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297303
IRS990/PensionPlanContributionsGrp/TotalAmt0311873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0967074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877560
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073052
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/RelatedOrExemptFuncIncomeAmt01910883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156835
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/ExpenseAmt03614706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02452062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052510
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01680052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01439
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/ExpenseAmt01705693
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1852987
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2490910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3440293
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt137543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt216436
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt320

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,249,976
Liabilities
$1,716,065
Net assets
$4,533,911
Revenue
$13,382,100
Expenses
$12,781,188
Net income
$600,912
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
2018Detailed filing. Detailed filing data is available for this year.$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