Civic Intelligence

Delaware Opportunities Inc.

990 • Fiscal year 2022 • EIN 16-6063879

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 22, 2022

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$116,135

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,012,612

Down $221,612 (-3.6%) from 2021

Net Assets

Down

$4,420,041

Down $244,809 (-5.2%) from 2021

Liabilities

Up

$1,592,571

Up $23,197 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Up

$14,102,184

Up $712,423 (+5.3%) from 2021

Expenses

Up

$14,307,004

Up $807,891 (+6.0%) from 2021

Net Income

Down

-$204,820

Down $95,468 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$6,012,612
Liabilities$1,592,571
Net Assets$4,420,041
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$14,102,184
Expenses$14,307,004
Net Income-$204,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$14,543,772
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,868$1,684,404▼ $48,464
Pledges and Grants Receivable$1,748,675$1,196,877▼ $551,798
Cash and Non-Interest-Bearing Accounts$427,320$1,102,029▲ $674,709
Investments in Publicly Traded Securities$1,291,255$1,093,633▼ $197,622
Accounts Receivable$255,949$522,851▲ $266,902
Savings and Temporary Cash Investments$622,081$277,148▼ $344,933
Prepaid Expenses and Deferred Charges$110,256$100,855▼ $9,401
Inventories for Sale or Use$45,820$34,815▼ $11,005
Total Assets$6,234,224$6,012,612▼ $221,612
Liabilities
Accounts Payable and Accrued Expenses$1,120,424$1,135,345▲ $14,921
Deferred Revenue$358,709$416,932▲ $58,223
Mortgage Notes Payable Secured by Investment Property$90,241$40,294▼ $49,947
Total Liabilities$1,569,374$1,592,571▲ $23,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,015,122$3,796,958▼ $218,164
Net Assets With Donor Restrictions$649,728$623,083▼ $26,645
Total Net Assets Fund Balance$4,664,850$4,420,041▼ $244,809
Total Liabilities and Net Assets / Fund Balance$6,234,224$6,012,612▼ $221,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,362$1,022,062$2,122,424
Other Land Buildings$253,561$1,227,389$1,480,950
Leasehold Improvements$51,802$568,900$620,702
Equipment$140,590$453,077$593,667
Land$138,089-$138,089
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly BartowExecutive DirectorFT$95,782$20,353$116,135
Hope LambrechtFiscal OfficerFT$71,470$235$71,705

Board Members and Trustees

NameTitle
Arthur EdelPresident
Frank BachlerVice President
Andrew FlachDirector
Ann LepinnetDirector
Charlene GregoryDirector
James EllisDirector
Jean KrzystonDirector
Joseph CettaDirector
Margaret Peg HilsonDirector
Mark TuthillDirector
Polly DellacrosseDirector
Shirley NiebanckDirector
Stephen MckeeganDirector
Thomas SchimmerlingDirector
Wayland Bud GladstoneDirector
Jeffrey StaplesSecretary
Wayne MarshfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D & N Improvements LLCConstruction723 PARDEE ROAD, Delancey, NY 13752$153,940
Dorothy & Lewis B Cullman Child DevelopChild Development90 WEST ROAD, Sidney, NY 13838$111,133
Revenue and Support

Revenue Composition

Contributions and Grants
$12,873,116
Program Service Revenue
$1,021,582
Investment Income
$62,094
Other Revenue
$145,392
All Other Contributions
$63,359
Change in Net Assets
$-204,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,102,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,952
Total Revenue per Audited Statements
$14,471,136
Total Revenue per Form 990
$14,102,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,369,075
Other Expenses$3,079,869
Grants and Similar Amounts Paid$2,858,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,346,358$657,162-$6,003,520
Grants to Domestic Individuals$2,858,060--$2,858,060
Other Employee Benefits$1,238,754$151,574-$1,390,328
Occupancy$493,718$76,123-$569,841
Payroll Taxes$420,599$51,465-$472,064
Travel$372,937--$372,937
Pension Plan Contributions$299,290$36,621-$335,911
Depreciation Depletion$209,438--$209,438
Insurance$174,251$19,464-$193,715
Current Officers, Directors, Trustees, and Key Employees$148,944$18,308-$167,252
Other Expenses$114,575$26,207-$140,782
Fees for Services Other$60,459$20,593-$81,052
Fees for Services Legal$42,771--$42,771
Information Technology$42,726--$42,726
Total Functional Expenses$13,232,173$1,074,831$0$14,307,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,715,945
Expenses per Audited Statements$14,307,004
Total Expenses per Form 990$14,307,004
Expenses Not Reported on Form 990$408,941
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2022-08-22
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
238
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended february 28, 2022.”

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.”

Raw XML AppendixShowing 400 of 648 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/PersonNm11STEPHEN MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY NIEBANCK
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY DELLACROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SCHIMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm18HOPE LAMBRECHT
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/ReportableCompFromOrgAmt1795782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871470
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028620
IRS990/GainOrLossGrp/SecuritiesAmt05910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012807706
IRS990/GrantAmt0689247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02858060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02858060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028620
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0447498
IRS990/GrossReceiptsAmt014543772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042726
IRS990/InformationTechnologyGrp/TotalAmt042726
IRS990/InsuranceGrp/ManagementAndGeneralAmt019464
IRS990/InsuranceGrp/ProgramServicesAmt0174251
IRS990/InsuranceGrp/TotalAmt0193715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034815
IRS990/InvestmentIncomeGrp/ExclusionAmt027564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01291255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01093633
IRS990/IRPDocumentCnt0330
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03271428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684404
IRS990/LandBldgEquipCostOrOtherBssAmt04955832
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441588
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/BOYAmt090241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040294
IRS990/NetAssetsOrFundBalancesBOYAmt04664850
IRS990/NetAssetsOrFundBalancesEOYAmt04420041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04015122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03796958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076123
IRS990/OccupancyGrp/ProgramServicesAmt0493718
IRS990/OccupancyGrp/TotalAmt0569841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01238754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390328
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226207
IRS990/OtherExpensesGrp/ProgramServicesAmt01073475
IRS990/OtherExpensesGrp/ProgramServicesAmt1335818
IRS990/OtherExpensesGrp/ProgramServicesAmt2114575
IRS990/OtherExpensesGrp/TotalAmt01080151
IRS990/OtherExpensesGrp/TotalAmt1346456
IRS990/OtherExpensesGrp/TotalAmt2140782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145392
IRS990/OtherRevenueTotalAmt0145392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05346358
IRS990/OtherSalariesAndWagesGrp/TotalAmt06003520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420599
IRS990/PayrollTaxesGrp/TotalAmt0472064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299290
IRS990/PensionPlanContributionsGrp/TotalAmt0335911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01748675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01196877
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100855
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/RelatedOrExemptFuncIncomeAmt0530625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490957
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02233611
IRS990/ProgSrvcAccomActy3Grp/Desc0COMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02127214
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01542897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/Desc1ECONOMIC SELF-SUFFICIENCY - PROGRAMS TO INCREASE INDIVIDUAL AND FAMILY SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CRIME VICTIMS AND PREVENTIVE SERVICES - PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES TO CRIME VICTIMS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY CHILDHOOD/FAMILY DEVELOPMENT SERVICES - PROVIDES CHILD CARE SERVICES TO DISADVANTAGED PRE-SCHOOL AND HANDICAPPED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1827390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2680476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31948818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4282690
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0194307
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1273154
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3156340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,012,612
Liabilities
$1,592,571
Net assets
$4,420,041
Revenue
$14,102,184
Expenses
$14,307,004
Net income
-$204,820
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
2022Detailed filing. Detailed filing data is available for this year.$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