Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2015 • EIN 23-1365980

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileDSCPHILA.ORG

View Organization Page

1529 South 22nd StreetPhiladelphia, PA 19146

(215) 336-5505

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,061

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,858,007

Down $118,885 (-2.4%) from 2014

Net Assets

Down

$4,551,975

Down $81,226 (-1.8%) from 2014

Liabilities

Down

$306,032

Down $37,659 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$4,351,123

Down $341,235 (-7.3%) from 2014

Expenses

Down

$4,351,098

Down $352,681 (-7.5%) from 2014

Net Income

Up

$25

Up $11,446 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2015

Assets$4,858,007
Liabilities$306,032
Net Assets$4,551,975
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2015

Revenue$4,351,123
Expenses$4,351,098
Net Income$25
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,634,146
Mission and Program Overview

Mission

Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.

The organization provides youth, family, and community development services. These services are provided by operating day care centers, out of school time activities for youth, energy assistance programs, house conseling programs, employment training and settlement activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,257,117$3,128,277▼ $128,840
Land, Buildings, and Equipment, Net$1,057,274$1,022,419▼ $34,855
Pledges and Grants Receivable$361,613$410,542▲ $48,929
Savings and Temporary Cash Investments$283,879$273,277▼ $10,602
Prepaid Expenses and Deferred Charges$15,909$22,392▲ $6,483
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Investments Other Securities$100$100→ $0
Accounts Receivable-$0-
Total Assets$4,976,892$4,858,007▼ $118,885
Liabilities
Accounts Payable and Accrued Expenses$268,453$195,795▼ $72,658
Deferred Revenue$125$58,411▲ $58,286
Mortgage Notes Payable Secured by Investment Property$75,113$51,826▼ $23,287
Total Liabilities$343,691$306,032▼ $37,659
Net Assets / Fund Balance
Unrestricted Net Assets$4,508,030$4,275,592▼ $232,438
Temporarily Rstr Net Assets$63,252$214,464▲ $151,212
Permanently Rstr Net Assets$61,919$61,919→ $0
Total Net Assets Fund Balance$4,633,201$4,551,975▼ $81,226
Total Liabilities and Net Assets / Fund Balance$4,976,892$4,858,007▼ $118,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,269$1,784,743$2,610,012
Equipment$51,289$453,387$504,676
Land$145,861-$145,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,919---$61,919
2013$61,919---$61,919
2012$61,919---$61,919
2011$61,919---$61,919
2010$61,919---$61,919
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis Bullock JrExecutive DirectorFT$115,852$16,209$132,061
David SellersCFOFT$86,472$13,674$100,146

Board Members and Trustees

NameTitle
Lorraine YarboroughPresident
Hon Cynthia W FordhamPresident (until 3/2015)
Jackson TaylorVice President
Albert C LittlepageDirector
E Mitchell SwannDirector
Farrah Samuels-alexanderDirector
Gilbert WilsonDirector
Harold JamesDirector
Jennifer DevorSecretary
Celeste BrooksSecretary (until 2/2015)
Tomika Stevens EsqTreasurer
Peter MoorTreasurer (until 2/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,449
Program Service Revenue
$294,853
Investment Income
$150,309
Other Revenue
$15,512
All Other Contributions
$433,922
Change in Net Assets
$25

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,251
Total Revenue per Audited Statements
$4,269,872
Total Revenue per Form 990
$4,351,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,401
Other Expenses$1,012,710
Grants and Similar Amounts Paid$207,987
Total Fundraising Expense$98,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,289$123,138$50,510$2,258,937
Other Employee Benefits$331,209$26,114$10,592$367,915
Payroll Taxes$215,889$30,267$7,699$253,855
Fees for Services Other$148,490$93,488$2,676$244,654
Current Officers, Directors, Trustees, and Key Employees-$218,686$13,171$231,857
Grants to Domestic Individuals$207,987--$207,987
Occupancy$159,789$13,103-$172,892
Office Expenses$96,055$1,938$100$98,093
Insurance$59,175$15,811-$74,986
Depreciation Depletion$45,097$18,227-$63,324
Fees for Services Accounting$24,278$15,285$438$40,001
Conferences and Meetings$21,399$14,288$2,721$38,408
Other Expenses$32,824$4,667$229$37,720
All Other Expenses$505,478$-478,507$249$27,220
Pension Plan Contributions$21,971$-4,550$416$17,837
Travel$11,811$703$1,048$13,562
Interest-$5,445-$5,445
Fees for Services Legal$414$260$7$681
Total Functional Expenses$4,143,789$109,055$98,254$4,351,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,351,098
Total Expenses per Audited Statements$4,351,098
Total Expenses per Form 990$4,351,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of 990 will be sent to the board via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. We have forms available in pdf format.”

Filing and Contact Details

Filer

Filer Name
Diversified Community Services
EIN
23-1365980
Phone
2153365505
Address
1529 SOUTH 22ND STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Otis Bullock Jr Esq
Title
Executive Director
Phone
2153365505
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Bullock Jr Esq
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that provides oversight of the financial statement audit process. There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. The organization follows the income tax standard for uncertain tax positions. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt0PRESIDENT (UNTIL 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (UNTIL 2/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (UNTIL 2/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03455800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt04634146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015811
IRS990/InsuranceGrp/ProgramServicesAmt059175
IRS990/InsuranceGrp/TotalAmt074986
IRS990/InterestGrp/ManagementAndGeneralAmt05445
IRS990/InterestGrp/TotalAmt05445
IRS990/InvestmentIncomeGrp/ExclusionAmt0133332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03257117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03128277
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022419
IRS990/LandBldgEquipCostOrOtherBssAmt03260549
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINING AND SETTLEMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051826
IRS990/NetAssetsOrFundBalancesBOYAmt04633201
IRS990/NetAssetsOrFundBalancesEOYAmt04551975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013103
IRS990/OccupancyGrp/ProgramServicesAmt0159789
IRS990/OccupancyGrp/TotalAmt0172892
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt096055
IRS990/OfficeExpensesGrp/TotalAmt098093
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367915
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08398
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24667
IRS990/OtherExpensesGrp/ProgramServicesAmt079940
IRS990/OtherExpensesGrp/ProgramServicesAmt168566
IRS990/OtherExpensesGrp/ProgramServicesAmt228128
IRS990/OtherExpensesGrp/ProgramServicesAmt332824
IRS990/OtherExpensesGrp/TotalAmt079940
IRS990/OtherExpensesGrp/TotalAmt177747
IRS990/OtherExpensesGrp/TotalAmt238037
IRS990/OtherExpensesGrp/TotalAmt337720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015512
IRS990/OtherRevenueTotalAmt015512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215889
IRS990/PayrollTaxesGrp/TotalAmt0253855
IRS990/PensionPlanContributionsGrp/FundraisingAmt0416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-4550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021971
IRS990/PensionPlanContributionsGrp/TotalAmt017837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022392
IRS990/PrincipalOfficerNm0OTIS BULLOCK JR ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123310
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PROGRAMS THAT SERVE YOUTH AGES 6 TO 8. THE PROGRAM COMPLIMENTS YOUTH EDUCATION EXPERIENCES AND SEEKS TO IMPROVE GRADE AND SCHOOL INVOLVEMENT. THE PROGRAMS INCLUDE SERVICES TO AT-RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 100 YOUTH IN THE PROGRAM AT ANY ONE TIME. THE OBJECTIVE OF THESE PROGRAMS IS TO INCREASE SCHOOL INVOLVEMENT AND ENSURE COLLEGE READINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838531
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATING OF COMMUNITY CENTER FOR COMMUNITY NEEDS. COMMUNITY CENTER ACTIVITIES INCLUDE HOUSING ASSISTANCE PROGRAMS, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING, PARENTS EDUCATION, FAMILY SOCIAL SERVICES, AND OTHER COMMUNITY CENTER ACTIVITIES. WE WILL ASSIST APPROXIMATELY 4,000 PEOPLE THROUGH THESE PROGRAMS EACH YEAR. THE OBJECTIVE OF THESE PROGRAMS IS TO STABILIZE INDIVIDUALS AND FAMILIES IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01032356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LOW INCOME HOUSING DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177500
IRS990/PYInvestmentIncomeAmt096941
IRS990/PYOtherExpensesAmt01599453
IRS990/PYOtherRevenueAmt0857141
IRS990/PYProgramServiceRevenueAmt0388032
IRS990/PYRevenuesLessExpensesAmt0-11421
IRS990/PYSalariesCompEmpBnftPaidAmt02926826
IRS990/PYTotalExpensesAmt04703779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04692358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03890449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03435704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03859461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04203555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018739393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01162597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01772500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0836295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0977953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt018739393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03890449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03435704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03859461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04203555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018739393
IRS990ScheduleA/TotalSupportAmt020879943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,858,007
Liabilities
$306,032
Net assets
$4,551,975
Revenue
$4,351,123
Expenses
$4,351,098
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31