Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2017 • EIN 23-1689892

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilewww.cadcom.org

View Organization Page

113 E Main StreetNorristown, PA 19401

(610) 277-6363

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,051

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,256,767

Down $190,854 (-13%) from 2016

Net Assets

Up

$820,245

Up $768 (+0.1%) from 2016

Liabilities

Down

$436,522

Down $191,622 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$2,351,784

Down $13,314 (-0.6%) from 2016

Expenses

Down

$2,351,016

Down $22,310 (-0.9%) from 2016

Net Income

Up

$768

Up $8,996 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,122,279Liabilities 2011: $1,509,283Net Assets 2011: $612,9962011Assets 2012: $1,861,588Liabilities 2012: $1,312,003Net Assets 2012: $549,5852012Assets 2013: $1,639,187Liabilities 2013: $1,106,003Net Assets 2013: $533,1842013Assets 2014: $1,506,197Liabilities 2014: $1,064,169Net Assets 2014: $442,0282014Assets 2015: $1,492,973Liabilities 2015: $622,368Net Assets 2015: $870,6052015Assets 2016: $1,447,621Liabilities 2016: $628,144Net Assets 2016: $819,4772016Assets 2017: $1,256,767Liabilities 2017: $436,522Net Assets 2017: $820,2452017Assets 2018: $1,116,180Liabilities 2018: $198,671Net Assets 2018: $917,5092018Assets 2019: $1,179,898Liabilities 2019: $181,805Net Assets 2019: $998,0932019Assets 2020: $1,184,534Liabilities 2020: $186,318Net Assets 2020: $998,2162020Assets 2021: $1,420,796Liabilities 2021: $470,343Net Assets 2021: $950,4532021Assets 2022: $3,474,447Liabilities 2022: $2,569,821Net Assets 2022: $904,6262022Assets 2023: $1,140,462Liabilities 2023: $406,919Net Assets 2023: $733,5432023Assets 2024: $1,970,709Liabilities 2024: $192,805Net Assets 2024: $1,777,9042024

Highlighted filing

2017

Assets$1,256,767
Liabilities$436,522
Net Assets$820,245
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,132,042Expenses 2011: $4,091,841Net Income 2011: $40,2012011Revenue 2012: $3,679,972Expenses 2012: $3,696,829Net Income 2012: -$16,8572012Expenses 2013: $2,439,0422013Revenue 2014: $2,481,767Expenses 2014: $2,542,871Net Income 2014: -$61,1042014Revenue 2015: $2,334,321Expenses 2015: $2,274,875Net Income 2015: $59,4462015Revenue 2016: $2,365,098Expenses 2016: $2,373,326Net Income 2016: -$8,2282016Revenue 2017: $2,351,784Expenses 2017: $2,351,016Net Income 2017: $7682017Revenue 2018: $1,819,230Expenses 2018: $1,721,966Net Income 2018: $97,2642018Revenue 2019: $1,515,245Expenses 2019: $1,434,661Net Income 2019: $80,5842019Revenue 2020: $1,302,459Expenses 2020: $1,302,336Net Income 2020: $1232020Revenue 2021: $5,805,977Expenses 2021: $5,853,740Net Income 2021: -$47,7632021Revenue 2022: $9,701,447Expenses 2022: $9,747,274Net Income 2022: -$45,8272022Revenue 2023: $10,392,562Expenses 2023: $10,563,645Net Income 2023: -$171,0832023Revenue 2024: $8,904,033Expenses 2024: $7,859,672Net Income 2024: $1,044,3612024

Highlighted filing

2017

Revenue$2,351,784
Expenses$2,351,016
Net Income$768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,365,276
Mission and Program Overview

Mission

To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, rental and utility bills assistance and other community based programs.

To provide direct services to the poor and to combat poverty for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,590$474,046▼ $26,544
Accounts Receivable$530,944$383,319▼ $147,625
Savings and Temporary Cash Investments$382,648$371,669▼ $10,979
Prepaid Expenses and Deferred Charges$25,489$19,786▼ $5,703
Cash and Non-Interest-Bearing Accounts$400$397▼ $3
Total Assets$1,447,621$1,256,767▼ $190,854
Other Assets Total$7,550$7,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$317,705$276,083▼ $41,622
Deferred Revenue$125,439$125,439→ $0
Mortgage Notes Payable Secured by Investment Property$185,000$35,000▼ $150,000
Total Liabilities$628,144$436,522▼ $191,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,048$461,685▼ $73,363
Unrestricted Net Assets$284,429$358,560▲ $74,131
Total Net Assets Fund Balance$819,477$820,245▲ $768
Total Liabilities and Net Assets / Fund Balance$1,447,621$1,256,767▼ $190,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,844$328,014$783,858
Equipment$6,119$286,148$292,267
Other Land Buildings$6,644$27,447$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$91,589$5,462$97,051

Board Members and Trustees

NameTitle
Harvey PortnerPresident
Angus LoveDirector
Ben HynesDirector
Cynthia MillerDirector
Hakim JonesDirector
Maritza SantiagoDirector
Owen Wooten JrDirector
Penny LaffertyDirector
Samuel RodriguezDirector
Teresa HaleemDirector
Valeria BullockDirector
Mila HayesSecretary
Karen WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,248
Program Service Revenue
$63,540
Investment Income
$281
Other Revenue
$-6,285
All Other Contributions
$231,944
Change in Net Assets
$768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,492
Total Revenue per Audited Statements
$2,365,276
Total Revenue per Form 990
$2,351,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,975
Salaries, Compensation, and Employee Benefits$957,041
Total Fundraising Expense$47,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,488$62,160$21,131$693,779
Fees for Services Other$104,200$14,992$4,997$124,189
Current Officers, Directors, Trustees, and Key Employees$24,308$68,063$4,862$97,233
Other Employee Benefits$67,497$10,187$3,101$80,785
Payroll Taxes$62,004$12,532$2,613$77,149
Occupancy$61,578$7,662$1,219$70,459
Other Expenses$57,933$8,934$2,903$69,770
All Other Expenses$66,987$1,726$589$69,302
Insurance$51,237$9,348$1,523$62,108
Fees for Services Accounting$23,150$12,075$1,275$36,500
Office Expenses$21,204$10,785$1,294$33,283
Depreciation Depletion$19,908$6,028$608$26,544
Conferences and Meetings$11,279$1,325$422$13,026
Travel$8,615$1,708$292$10,615
Pension Plan Contributions$7,699$142$254$8,095
Interest-$4,253-$4,253
Advertising$1,170$99$33$1,302
Fees for Services Legal-$1,276-$1,276
Total Functional Expenses$2,070,605$233,295$47,116$2,351,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,364,508
Expenses per Audited Statements$2,351,016
Total Expenses per Form 990$2,351,016
Expenses Not Reported on Form 990$13,492
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
Fundraising Direct Expenses$13,492
Fundraising Gross Income$7,207
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
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 11B

“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.”

Form 990, Part VI, Section C, line 19

“Documents of the Organization are available for review by appoinment during regular hours of operation.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Action
EIN
23-1689892
Phone
6102776363
Address
113 E Main Street, Norristown, PA 19401

Signing Officer

Name
Harvey Portner
Title
Executive Director
Phone
2152776363
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beaton
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Berkowitz & Berkowitz CPAs
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2017. The Organization believes it is no longer subject to income tax examinations for years prior to 2014.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0317705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276083
IRS990/AccountsReceivableGrp/BOYAmt0530944
IRS990/AccountsReceivableGrp/EOYAmt0383319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide direct services to the poor and to combat poverty for local residents
IRS990/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/ProgramServicesAmt01170
IRS990/AdvertisingGrp/TotalAmt01302
IRS990/AllOtherContributionsAmt0231944
IRS990/AllOtherExpensesGrp/FundraisingAmt0589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066987
IRS990/AllOtherExpensesGrp/TotalAmt069302
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum06102776363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01325
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011279
IRS990/ConferencesMeetingsGrp/TotalAmt013026
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02294248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt01393975
IRS990/CYOtherRevenueAmt0-6285
IRS990/CYProgramServiceRevenueAmt063540
IRS990/CYRevenuesLessExpensesAmt0768
IRS990/CYSalariesCompEmpBnftPaidAmt0957041
IRS990/CYTotalExpensesAmt02351016
IRS990/CYTotalFundraisingExpenseAmt047116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02351784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125439
IRS990/DeferredRevenueGrp/EOYAmt0125439
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0608
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019908
IRS990/DepreciationDepletionGrp/TotalAmt026544
IRS990/Desc0Weatherization-Assists low income county residents in cutting energy bills through repairs and education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0370357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023150
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01276
IRS990/FeesForServicesLegalGrp/TotalAmt01276
IRS990/FeesForServicesOtherGrp/FundraisingAmt04997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104200
IRS990/FeesForServicesOtherGrp/TotalAmt0124189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135462
IRS990/Form990PartVIISectionAGrp/PersonNm0Harvey Portner
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Washington
IRS990/Form990PartVIISectionAGrp/PersonNm2Mila Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Hynes
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Hakim Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Angus Love
IRS990/Form990PartVIISectionAGrp/PersonNm7Valeria Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Haleem
IRS990/Form990PartVIISectionAGrp/PersonNm9Owen Wooten Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Maritza Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm11Samuel Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm12Penny Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Beaton
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/ReportableCompFromOrgAmt1391589
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0801
IRS990/FundraisingDirectExpensesAmt013492
IRS990/FundraisingGrossIncomeAmt07207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02061503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02365276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01523
IRS990/InsuranceGrp/ManagementAndGeneralAmt09348
IRS990/InsuranceGrp/ProgramServicesAmt051237
IRS990/InsuranceGrp/TotalAmt062108
IRS990/InterestGrp/ManagementAndGeneralAmt04253
IRS990/InterestGrp/TotalAmt04253
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474046
IRS990/LandBldgEquipCostOrOtherBssAmt01115655
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, weatherization of homes to lower utility bills and other community based programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0819477
IRS990/NetAssetsOrFundBalancesEOYAmt0820245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01219
IRS990/OccupancyGrp/ManagementAndGeneralAmt07662
IRS990/OccupancyGrp/ProgramServicesAmt061578
IRS990/OccupancyGrp/TotalAmt070459
IRS990/OfficeExpensesGrp/FundraisingAmt01294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010785
IRS990/OfficeExpensesGrp/ProgramServicesAmt021204
IRS990/OfficeExpensesGrp/TotalAmt033283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07550
IRS990/OtherAssetsTotalGrp/EOYAmt07550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080785
IRS990/OtherExpensesGrp/Desc0Food Program Purchases
IRS990/OtherExpensesGrp/Desc1Weatherization Material
IRS990/OtherExpensesGrp/Desc2Direct Program Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Maint
IRS990/OtherExpensesGrp/FundraisingAmt02903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OtherExpensesGrp/ProgramServicesAmt0567198
IRS990/OtherExpensesGrp/ProgramServicesAmt1223086
IRS990/OtherExpensesGrp/ProgramServicesAmt281064
IRS990/OtherExpensesGrp/ProgramServicesAmt357933
IRS990/OtherExpensesGrp/TotalAmt0567198
IRS990/OtherExpensesGrp/TotalAmt1223086
IRS990/OtherExpensesGrp/TotalAmt281064
IRS990/OtherExpensesGrp/TotalAmt369770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012532
IRS990/PayrollTaxesGrp/ProgramServicesAmt062004
IRS990/PayrollTaxesGrp/TotalAmt077149
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07699
IRS990/PensionPlanContributionsGrp/TotalAmt08095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019786
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129060
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789827
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0805093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt01390407
IRS990/PYOtherRevenueAmt0-5790
IRS990/PYProgramServiceRevenueAmt033693
IRS990/PYRevenuesLessExpensesAmt0-8228
IRS990/PYSalariesCompEmpBnftPaidAmt0982919
IRS990/PYTotalExpensesAmt02373326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02285434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02427911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03626586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012982038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt012982038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02336966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02285434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02427911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02305141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03626586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012982038
IRS990ScheduleA/TotalSupportAmt013034091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783858
IRS990ScheduleD/EquipmentGrp/BookValueAmt06119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292267
IRS990ScheduleD/ExpensesNotReportedAmt013492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02351016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherExpensesIncludedAmt013492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/OtherRevenueAmt013492
IRS990ScheduleD/RevenueNotReportedAmt013492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02351784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2017. The Organization believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,767
Liabilities
$436,522
Net assets
$820,245
Revenue
$2,351,784
Expenses
$2,351,016
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$8.90$7.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$10.4$10.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.57$0.90$9.70$9.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.47$0.95$5.81$5.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.19$1.00$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.52$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.82$1.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.63$0.82$2.37$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.33$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.44$2.48$2.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.11$0.53$2.44
2012Summary only. Only limited summary data is available for this year.$1.86$1.31$0.55$3.68$3.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.12$1.51$0.61$4.13$4.09$0.04