Civic Intelligence

Orion Communities Inc.

990 • Fiscal year 2016 • EIN 23-2074061

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
237 Bridge StreetPhoenixville, PA 19460

(610) 415-1140

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,344

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$72,912

Up $32,271 (+79%) from 2015

Net Assets

Up

$68,956

Up $35,522 (+106%) from 2015

Liabilities

Down

$3,956

Down $3,251 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$253,347

Up $81,388 (+47%) from 2015

Expenses

Up

$217,825

Up $100,662 (+86%) from 2015

Net Income

Down

$35,522

Down $19,274 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $15,890Liabilities 2011: $12,638Net Assets 2011: $3,2522011Assets 2012: $21,385Liabilities 2012: $13,003Net Assets 2012: $8,3822012Assets 2013: $27,500Liabilities 2013: $44,539Net Assets 2013: -$17,0392013Assets 2014: $0Liabilities 2014: $28,337Net Assets 2014: -$28,3372014Assets 2015: $40,641Liabilities 2015: $7,207Net Assets 2015: $33,4342015Assets 2016: $72,912Liabilities 2016: $3,956Net Assets 2016: $68,9562016Assets 2017: $154,832Liabilities 2017: $10,418Net Assets 2017: $144,4142017Assets 2018: $187,921Liabilities 2018: $11,671Net Assets 2018: $176,2502018Assets 2019: $231,742Liabilities 2019: $823Net Assets 2019: $230,9192019Assets 2020: $460,117Liabilities 2020: $63,299Net Assets 2020: $396,8182020Assets 2021: $647,873Liabilities 2021: $12,165Net Assets 2021: $635,7082021Assets 2022: $612,297Liabilities 2022: $19,412Net Assets 2022: $592,8852022Assets 2023: $556,853Liabilities 2023: $22,502Net Assets 2023: $534,3512023Assets 2024: $536,694Liabilities 2024: $31,891Net Assets 2024: $504,8032024

Highlighted filing

2016

Assets$72,912
Liabilities$3,956
Net Assets$68,956
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,765Expenses 2011: $232,183Net Income 2011: $1,5822011Expenses 2012: $246,6992012Expenses 2013: $250,4792013Revenue 2014: $130,879Expenses 2014: $142,177Net Income 2014: -$11,2982014Revenue 2015: $171,959Expenses 2015: $117,163Net Income 2015: $54,7962015Revenue 2016: $253,347Expenses 2016: $217,825Net Income 2016: $35,5222016Revenue 2017: $428,973Expenses 2017: $353,515Net Income 2017: $75,4582017Revenue 2018: $491,779Expenses 2018: $459,943Net Income 2018: $31,8362018Revenue 2019: $666,990Expenses 2019: $612,321Net Income 2019: $54,6692019Revenue 2020: $963,011Expenses 2020: $797,112Net Income 2020: $165,8992020Revenue 2021: $1,092,582Expenses 2021: $853,692Net Income 2021: $238,8902021Revenue 2022: $1,273,803Expenses 2022: $1,316,626Net Income 2022: -$42,8232022Revenue 2023: $1,494,300Expenses 2023: $1,552,834Net Income 2023: -$58,5342023Revenue 2024: $1,369,686Expenses 2024: $1,394,330Net Income 2024: -$24,6442024

Highlighted filing

2016

Revenue$253,347
Expenses$217,825
Net Income$35,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$262,781
Mission and Program Overview

Mission

Orion is a non-profit that for over 40 years has listened at the street level and responded to the unmet needs of our most vulnerable neighbors with creativity, compassion and collaboration without any government funding. We believe that every person deserves shelter,food,clothing,transportation,access to healthcare and respectful human interaction.

Orion communities is a community based non-profit organization that provides interim case management, outreach and supportive services to residents who are experiencing poverty, illness or disability. Orion connects residents in the greater phoenixville area to services that engender hope, dignity and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,201$67,573▲ $35,372
Pledges and Grants Receivable$6,040$0▼ $6,040
Loans From Officers Directors$3,500$0▼ $3,500
Prepaid Expenses and Deferred Charges$0$2,939▲ $2,939
Total Assets$40,641$72,912▲ $32,271
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,907$3,656▲ $749
Other Liabilities$800$300▼ $500
Total Liabilities$7,207$3,956▼ $3,251
Net Assets / Fund Balance
Unrestricted Net Assets$27,394$68,956▲ $41,562
Temporarily Rstr Net Assets$6,040$0▼ $6,040
Total Net Assets Fund Balance$33,434$68,956▲ $35,522
Total Liabilities and Net Assets / Fund Balance$40,641$72,912▲ $32,271
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KellerExecutive DirectorFT$31,020$1,324$32,344

Board Members and Trustees

NameTitle
Ken GeorgePast President
Keith BurressPresident
Andrew GodutoVice President
Eve DomishDirector
Glenn MosesDirector
Kevin DoughertyDirector
Larry WayDirector
Derrick PittDirector Through April
Kathy Magas WilsonSecretary
Art MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,830
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$1,474
All Other Contributions
$241,264
Change in Net Assets
$35,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,228
Total Revenue per Audited Statements
$287,575
Total Revenue per Form 990
$253,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,757
Salaries, Compensation, and Employee Benefits$94,068
Total Fundraising Expense$12,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,807$4,108$1,865$50,780
Current Officers, Directors, Trustees, and Key Employees$18,798$6,165$7,381$32,344
Occupancy$25,383$1,410$1,411$28,204
Office Expenses$16,795$530$353$17,678
Fees for Services Other-$11,632-$11,632
Payroll Taxes$7,703$1,227$1,104$10,034
Other Expenses$4,965$157$105$5,227
Fees for Services Accounting-$4,875-$4,875
Insurance$1,081$34$23$1,138
Other Employee Benefits$910--$910
Total Functional Expenses$175,445$30,138$12,242$217,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,053
Expenses per Audited Statements$217,825
Total Expenses per Form 990$217,825
Expenses Not Reported on Form 990$34,228
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,483
Fundraising Direct Expenses$9,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$5,950$4,120$2,428$1,692
Concert$12,816$4,080$6,158$-2,078
Total Events$18,766$8,200$8,586$-386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500$0▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partner Agency Funds$300
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors is provided a copy of the form 990 and given time to review and ask questions prior to filing of the form.”

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

“The board of directors is required to annually disclose conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Salary for the executive director is reviewed annually during the annual budget approval process by the board. No board memebers are compensated.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Communities Inc
EIN
23-2074061
Phone
6104151140
Address
237 BRIDGE STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kris Keller
Title
Executive Director
Phone
6104151140
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Keller
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
35

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as are required.”

Raw XML AppendixShowing 400 of 503 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/BOYAmt02907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORION COMMUNITIES IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PROVIDES INTERIM CASE MANAGEMENT, OUTREACH AND SUPPORTIVE SERVICES TO RESIDENTS WHO ARE EXPERIENCING POVERTY, ILLNESS OR DISABILITY. ORION CONNECTS RESIDENTS IN THE GREATER PHOENIXVILLE AREA TO SERVICES THAT ENGENDER HOPE, DIGNITY AND SELF-RELIANCE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0241264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06104151140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032201
IRS990/CashNonInterestBearingGrp/EOYAmt067573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07381
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032344
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0123757
IRS990/CYOtherRevenueAmt01474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035522
IRS990/CYSalariesCompEmpBnftPaidAmt094068
IRS990/CYTotalExpensesAmt0217825
IRS990/CYTotalFundraisingExpenseAmt012242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INTERIM CASE MANAGEMENT - THE PROGRAM IS THE TEMPORARY PROVISION OF RESOURCES AND SKILLS. THE INTERIM CASE MANAGER PROVIDES SHORT-TERM CASE MANAGEMENT SERVICES TO ASSIST IN A PERIOD OF TRANSITION, CRISIS OR CHANGE. IN THIS SITUATION, A PERMANENT CASE MANAGER MAY BE UNNECESSARY OR DIFFICULT TO ENGAGE ON SHORT NOTICE. ADDIITONALLY, THERE MAY BE NO AGENCY THAT IS SUITABLE FOR, OR AVAILABLE TO TAKE UP THE SITUATION IN QUESTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011632
IRS990/FeesForServicesOtherGrp/TotalAmt011632
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt101324
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GODUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MAGAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE DOMISH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK PITT
IRS990/Form990PartVIISectionAGrp/PersonNm9ART MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS KELLER
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/ReportableCompFromOrgAmt1031020
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010566
IRS990/FundraisingDirectExpensesAmt09434
IRS990/FundraisingGrossIncomeAmt09483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt01138
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORION COMMUNITIES IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PROVIDES INTERIM CASE MANAGEMENT, OUTREACH AND SUPPORTIVE SERVICES TO RESIDENTS WHO ARE EXPERIENCING POVERTY, ILLNESS OR DISABILITY. ORION CONNECTS RESIDENTS IN THE GREATER PHOENIXVILLE AREA TO SERVICES THAT ENGENDER HOPE, DIGNITY AND SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033434
IRS990/NetAssetsOrFundBalancesEOYAmt068956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01411
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt025383
IRS990/OccupancyGrp/TotalAmt028204
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt016795
IRS990/OfficeExpensesGrp/TotalAmt017678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt055003
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/TotalAmt055003
IRS990/OtherExpensesGrp/TotalAmt15227
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044807
IRS990/OtherSalariesAndWagesGrp/TotalAmt050780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt07703
IRS990/PayrollTaxesGrp/TotalAmt010034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0KRIS KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH - THE PROGRAM IS AN ENDEAVOR THAT ASSESSES NEEDS, DEVELOPS STRATEGIES, AND PROVIDES SERVICES THAT WILL FILL THE GAPS TO IN NEED, AT RISK POPULATIONS. COMMUNITY OUTREACH WILL ALSO RAISE COMMUNITY AWARENESS AND DEVELOP A COLLABORATIVE APPROACH TO MEET THE NEEDS OF THE COMMUNITY AS WELL AS PROVIDE AN UNDERSTANDING OF THE EXISTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025653
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMERGENCY FUND - AFTER AN ASSESSMENT OF NEEDS AND RESOURCES, THE COMMUNITY EMERGENCY FUND CAN PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN EMERGENT SITUATIONS TO ASSIST WITH PRESSING LIFE'S BASIC NEEDS OR TO KEEP COMMUNITY MEMBERS FROM CATASTROPHIC LOSSES. THIS MAY INCLUDE BUT NOT LIMITED TO HOUSING, TRANSPORTATION, MEDICAL, NUTRITION, ETC. THE COMMUNITY EMERGENCY FUND IS SUPPORTED BY DONATIONS AND GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY RESOURCE CENTER - LACK OF ACCESS TO TECHNOLOGY RESOURCES CAN LEAD TO A DISPARITY GAP IN EDUCATION, HEALTH, AND FINANCES. THE TECHNOLOGY RESOURCE PROJECT PROVIDES FREE ACCESS TO COMPUTERS, PHONES, FAX MACHINE, AND COPIER TO FACILITATE IN BRIDGING THE GAP. WE ALSO OFFER COMMUNITY PARTNERS USAGE OF OUR FACILITY FOR COMMUNITY EDUCATION, TRAINING, AND OTHER ACTIVITIES AS REQUESTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt081305
IRS990/PYOtherRevenueAmt06428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054796
IRS990/PYSalariesCompEmpBnftPaidAmt035858
IRS990/PYTotalExpensesAmt0117163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 674. RENTAL INCOME - 2016 AMOUNT: $ 1,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0790332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790332
IRS990ScheduleA/TotalSupportAmt0792519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034228
IRS990ScheduleD/DonatedServicesUseFcltsAmt034228
IRS990ScheduleD/ExpensesNotReportedAmt034228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNER AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt034228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0217825
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0253347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND SHANAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AND GIVEN TIME TO REVIEW AND ASK QUESTIONS PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY DURING THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD. NO BOARD MEMEBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232814841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019460
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,912
Liabilities
$3,956
Net assets
$68,956
Revenue
$253,347
Expenses
$217,825
Net income
$35,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.49$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.27$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.96$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.23$0.23$0.00