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.”
990 • Fiscal year 2025 • EIN 23-1689892
Scores are not available for this record yet.
Assets
Down$1,797,093
Down $173,616 (-8.8%) from 2024
Net Assets
Down$1,574,567
Down $203,337 (-11%) from 2024
Liabilities
Up$222,526
Up $29,721 (+15%) from 2024
Revenue
Down$1,367,006
Down $7,537,027 (-85%) from 2024
Expenses
Down$1,674,630
Down $6,185,042 (-79%) from 2024
Net Income
Down-$307,624
Down $1,351,985 (-129%) from 2024
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,389,395 | $1,163,463 | ▼ $225,932 |
| Land, Buildings, and Equipment, Net | $428,130 | $401,978 | ▼ $26,152 |
| Accounts Receivable | $134,318 | $212,223 | ▲ $77,905 |
| Prepaid Expenses and Deferred Charges | $18,569 | $19,129 | ▲ $560 |
| Cash and Non-Interest-Bearing Accounts | $297 | $300 | ▲ $3 |
| Total Assets | $1,970,709 | $1,797,093 | ▼ $173,616 |
| Liabilities | |||
| Deferred Revenue | $125,439 | $153,383 | ▲ $27,944 |
| Accounts Payable and Accrued Expenses | $67,366 | $69,143 | ▲ $1,777 |
| Total Liabilities | $192,805 | $222,526 | ▲ $29,721 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,138,454 | $1,138,452 | ▼ $2 |
| Net Assets Without Donor Restrictions | $639,450 | $436,115 | ▼ $203,335 |
| Total Net Assets Fund Balance | $1,777,904 | $1,574,567 | ▼ $203,337 |
| Total Liabilities and Net Assets / Fund Balance | $1,970,709 | $1,797,093 | ▼ $173,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,204 | $508,311 | $902,515 |
| Equipment | $2,332 | $223,609 | $225,941 |
| Other Land Buildings | $3 | $34,088 | $34,091 |
| Land | $5,439 | - | $5,439 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Beaton | Executive Director | FT | $108,473 | $16,607 | $125,080 |
| Name | Title |
|---|---|
| Angus Love | President |
| Teresa Haleem | Vice President |
| Craig Poles | Director |
| Cynthia Miller | Director |
| Don Benn | Director |
| Hakim Jones | Director |
| Karen Washington | Director |
| Lauren Hughes | Director |
| Michele Lofton | Director |
| Rachel Jesse | Director |
| Steven Vaughn | Director |
| Valeria Bullock | Director |
| Tiffany Washington | Secretary |
| Patricia Fennell-Peaks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $855,261 |
| Salaries, Compensation, and Employee Benefits | $819,369 |
| Total Fundraising Expense | $22,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,765 | $55,994 | $9,332 | $553,091 |
| Current Officers, Directors, Trustees, and Key Employees | $99,597 | $18,109 | $3,018 | $120,724 |
| Other Employee Benefits | $80,321 | $7,069 | $1,179 | $88,569 |
| Occupancy | $66,075 | $12,019 | $2,001 | $80,095 |
| Fees for Services Other | $53,982 | $10,371 | $1,525 | $65,878 |
| Insurance | $51,080 | $9,289 | $1,547 | $61,916 |
| Payroll Taxes | $44,626 | $5,651 | $942 | $51,219 |
| Fees for Services Accounting | $28,050 | $6,261 | $850 | $35,161 |
| Office Expenses | $20,657 | $11,600 | $854 | $33,111 |
| Depreciation Depletion | $19,614 | $5,950 | $588 | $26,152 |
| Other Expenses | $7,922 | $1,734 | $181 | $9,837 |
| Travel | $5,089 | $925 | $154 | $6,168 |
| Pension Plan Contributions | $5,017 | $642 | $107 | $5,766 |
| Conferences and Meetings | $2,940 | $535 | $89 | $3,564 |
| Advertising | $1,021 | $35 | $6 | $1,062 |
| Fees for Services Legal | - | $429 | - | $429 |
| Total Functional Expenses | $1,503,111 | $148,799 | $22,720 | $1,674,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,674,630 |
| Total Expenses per Audited Statements | $1,674,630 |
| Total Expenses per Form 990 | $1,674,630 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing.”
“Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting.”
“Documents of the Organization are available for review by appoinment during regular hours of operation.”
“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, 2025.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide direct services to the poor and to combat poverty for local residents |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1062 |
| IRS990/AllOtherContributionsAmt | 0 | 11083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102776363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 E Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norristown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1345372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 855261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819369 |
| IRS990/CYTotalExpensesAmt | 0 | 1674630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26152 |
| IRS990/Desc | 0 | Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1138454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1138452 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1171756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35161 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angus Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Haleem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Fennell-Peaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tiffany Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hakim Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lauren Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Valeria Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Poles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rachel Jesse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michele Lofton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Don Benn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rick Beaton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1334289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1367006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 257 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167986 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1777904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436115 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utility, Rent & Mortgag |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553091 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51219 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19129 |
| IRS990/PrincipalOfficerNm | 0 | RICK BEATON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 104287 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAF PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5198 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8854319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 353 |
| IRS990/PYOtherExpensesAmt | 0 | 6873902 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1044361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985770 |
| IRS990/PYTotalExpensesAmt | 0 | 7859672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8904033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1389395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1163463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1345373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8854319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10288635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9676211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5694133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35858671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35858671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1345373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8854319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10288635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9676211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5694133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35858671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35860636 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1674630 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34091 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1367006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1674630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1367006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1367006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1674630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents of the Organization are available for review by appoinment during regular hours of operation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.