Civic Intelligence

Montgomery County Community Action Development Commission

990 • Fiscal year 2022 • EIN 23-1689892

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$119,003

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,474,447

Up $2,053,651 (+145%) from 2021

Net Assets

Down

$904,626

Down $45,827 (-4.8%) from 2021

Liabilities

Up

$2,569,821

Up $2,099,478 (+446%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$9,701,447

Up $3,895,470 (+67%) from 2021

Expenses

Up

$9,747,274

Up $3,893,534 (+67%) from 2021

Net Income

Up

-$45,827

Up $1,936 (+4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$3,474,447
Liabilities$2,569,821
Net Assets$904,626
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$9,701,447
Expenses$9,747,274
Net Income-$45,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$9,701,447
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
Savings and Temporary Cash Investments$502,156$2,549,942▲ $2,047,786
Land, Buildings, and Equipment, Net$478,465$484,318▲ $5,853
Accounts Receivable$417,651$418,910▲ $1,259
Prepaid Expenses and Deferred Charges$20,424$20,980▲ $556
Cash and Non-Interest-Bearing Accounts$300$297▼ $3
Total Assets$1,420,796$3,474,447▲ $2,053,651
Other Assets Total$1,800--
Liabilities
Deferred Revenue$244,208$2,091,309▲ $1,847,101
Other Liabilities$0$403,165▲ $403,165
Accounts Payable and Accrued Expenses$226,135$75,347▼ $150,788
Total Liabilities$470,343$2,569,821▲ $2,099,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,604$570,770▼ $48,834
Net Assets With Donor Restrictions$330,849$333,856▲ $3,007
Total Net Assets Fund Balance$950,453$904,626▼ $45,827
Total Liabilities and Net Assets / Fund Balance$1,420,796$3,474,447▲ $2,053,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,111$439,404$902,515
Equipment$15,765$210,176$225,941
Other Land Buildings$3$34,088$34,091
Land$5,439-$5,439
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BeatonExecutive DirectorFT$110,248$8,755$119,003

Board Members and Trustees

NameTitle
Angus LovePresident
Teresa HaleemVice President
Craig PolesDirector
Cynthia MillerDirector
Don BennDirector
Hakim JonesDirector
Karen WashingtonDirector
Lauren HughesDirector
Michele LoftonDirector
Rachel JesseDirector
Steven VaughnDirector
Valeria BullockDirector
Tiffany WashingtonSecretary
Patricia Fennell-PeaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,676,211
Program Service Revenue
$24,793
Investment Income
$443
Other Revenue
$0
All Other Contributions
$112,995
Change in Net Assets
$-45,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,701,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,701,447
Total Revenue per Form 990
$9,701,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,707,123
Salaries, Compensation, and Employee Benefits$1,040,151
Total Fundraising Expense$25,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,967$14,958$8,505$737,430
Occupancy$128,143$19,434$2,329$149,906
Current Officers, Directors, Trustees, and Key Employees$28,555$79,953$5,711$114,219
Other Employee Benefits$104,506$7,396$1,715$113,617
Fees for Services Other$63,352$20,287$1,298$84,937
Payroll Taxes$60,201$7,057$1,084$68,342
Fees for Services Accounting$29,276$6,908$896$37,080
Insurance$30,298$5,509$911$36,718
Office Expenses$20,305$11,102$790$32,197
Depreciation Depletion$20,318$6,163$610$27,091
Other Expenses$13,988$2,915$312$17,215
Pension Plan Contributions$5,398$981$164$6,543
Conferences and Meetings$4,529$823$137$5,489
Travel$4,442$150$25$4,617
Fees for Services Legal-$3,032-$3,032
Advertising$1,820$20$2$1,842
Total Functional Expenses$9,527,204$194,552$25,518$9,747,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,747,274
Total Expenses per Audited Statements$9,747,274
Total Expenses per Form 990$9,747,274
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$403,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Rick Beaton
Title
Executive Director
Phone
2152776363
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Beaton
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Berkowitz & Berkowitz CPAs LLC
Address
501 Office Center Drive Suite 2, Fort Washington, PA 19034
Preparer
Andrea Berest
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, 2022.”

Raw XML AppendixShowing 400 of 504 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/InsuranceGrp/ManagementAndGeneralAmt05509
IRS990/InsuranceGrp/ProgramServicesAmt030298
IRS990/InsuranceGrp/TotalAmt036718
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0407
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484318
IRS990/LandBldgEquipCostOrOtherBssAmt01167986
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/NetAssetsOrFundBalancesBOYAmt0950453
IRS990/NetAssetsOrFundBalancesEOYAmt0904626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02329
IRS990/OccupancyGrp/ManagementAndGeneralAmt019434
IRS990/OccupancyGrp/ProgramServicesAmt0128143
IRS990/OccupancyGrp/TotalAmt0149906
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OfficeExpensesGrp/ProgramServicesAmt020305
IRS990/OfficeExpensesGrp/TotalAmt032197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113617
IRS990/OtherExpensesGrp/Desc0Utility, Rent & Mortgag
IRS990/OtherExpensesGrp/Desc1Direct Program Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt07979498
IRS990/OtherExpensesGrp/ProgramServicesAmt1279252
IRS990/OtherExpensesGrp/ProgramServicesAmt239356
IRS990/OtherExpensesGrp/ProgramServicesAmt313988
IRS990/OtherExpensesGrp/TotalAmt07979498
IRS990/OtherExpensesGrp/TotalAmt1279252
IRS990/OtherExpensesGrp/TotalAmt248249
IRS990/OtherExpensesGrp/TotalAmt317215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0403165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07057
IRS990/PayrollTaxesGrp/ProgramServicesAmt060201
IRS990/PayrollTaxesGrp/TotalAmt068342
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05398
IRS990/PensionPlanContributionsGrp/TotalAmt06543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020980
IRS990/PrincipalOfficerNm0RICK BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0REACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024793
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Resources-Provides surplus commodities and emergency foods through local food cupboards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency Rental Assistance Program-Provides renatl, mortgage and utility assistance to Montgomery County residents who were negatively impacted by Covid-19
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Hurricane IDA funds and case management provided to the local community to aid in the aftermath of the hurricane
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07660261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05694133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt05052794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111480
IRS990/PYRevenuesLessExpensesAmt0-47763
IRS990/PYSalariesCompEmpBnftPaidAmt0800946
IRS990/PYTotalExpensesAmt05853740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02549942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09676211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05694133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019766762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019766762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09676211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05694133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019766762
IRS990ScheduleA/TotalSupportAmt019768560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902515
IRS990ScheduleD/EquipmentGrp/BookValueAmt015765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09747274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09701447
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,474,447
Liabilities
$2,569,821
Net assets
$904,626
Revenue
$9,701,447
Expenses
$9,747,274
Net income
-$45,827
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