Civic Intelligence

Central Susquehanna Opportunities Inc.

990 • Fiscal year 2018 • EIN 23-2564524

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2 E Arch Street Rm 313Shamokin, PA 17872

(570) 644-6575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,236

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$696,727

Up $53,558 (+8.3%) from 2017

Net Assets

Up

$466,566

Up $71,457 (+18%) from 2017

Liabilities

Down

$230,161

Down $17,899 (-7.2%) from 2017

Revenue

Down

$3,631,291

Down $28,432 (-0.8%) from 2017

Expenses

Up

$3,559,834

Up $26,676 (+0.8%) from 2017

Net Income

Down

$71,457

Down $55,108 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,306,192Liabilities 2010: $1,064,255Net Assets 2010: $241,9372010Assets 2011: $785,711Liabilities 2011: $707,978Net Assets 2011: $77,7332011Assets 2012: $586,295Liabilities 2012: $327,179Net Assets 2012: $259,1162012Assets 2013: $778,320Liabilities 2013: $440,168Net Assets 2013: $338,1522013Assets 2014: $616,188Liabilities 2014: $397,156Net Assets 2014: $219,0322014Assets 2015: $603,780Liabilities 2015: $377,026Net Assets 2015: $226,7542015Assets 2016: $723,117Liabilities 2016: $454,573Net Assets 2016: $268,5442016Assets 2017: $643,169Liabilities 2017: $248,060Net Assets 2017: $395,1092017Assets 2018: $696,727Liabilities 2018: $230,161Net Assets 2018: $466,5662018Assets 2019: $778,847Liabilities 2019: $251,188Net Assets 2019: $527,6592019Assets 2020: $808,125Liabilities 2020: $278,205Net Assets 2020: $529,9202020Assets 2021: $2,005,691Liabilities 2021: $1,459,337Net Assets 2021: $546,3542021Assets 2022: $1,437,490Liabilities 2022: $767,715Net Assets 2022: $669,7752022Assets 2023: $1,657,811Liabilities 2023: $918,440Net Assets 2023: $739,3712023Assets 2024: $1,804,808Liabilities 2024: $750,521Net Assets 2024: $1,054,2872024

Highlighted filing

2018

Assets$696,727
Liabilities$230,161
Net Assets$466,566

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,336,6782010Expenses 2011: $6,024,2422011Expenses 2012: $4,687,5722012Expenses 2013: $3,746,9772013Revenue 2014: $3,097,147Expenses 2014: $3,184,628Net Income 2014: -$87,4812014Revenue 2015: $3,731,536Expenses 2015: $3,723,814Net Income 2015: $7,7222015Revenue 2016: $3,919,021Expenses 2016: $3,877,231Net Income 2016: $41,7902016Revenue 2017: $3,659,723Expenses 2017: $3,533,158Net Income 2017: $126,5652017Revenue 2018: $3,631,291Expenses 2018: $3,559,834Net Income 2018: $71,4572018Revenue 2019: $3,944,651Expenses 2019: $3,883,558Net Income 2019: $61,0932019Revenue 2020: $4,091,463Expenses 2020: $4,089,202Net Income 2020: $2,2612020Revenue 2021: $6,265,439Expenses 2021: $6,249,005Net Income 2021: $16,4342021Revenue 2022: $11,507,342Expenses 2022: $11,383,921Net Income 2022: $123,4212022Revenue 2023: $9,304,113Expenses 2023: $9,234,517Net Income 2023: $69,5962023Revenue 2024: $7,994,702Expenses 2024: $7,679,786Net Income 2024: $314,9162024

Highlighted filing

2018

Revenue$3,631,291
Expenses$3,559,834
Net Income$71,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,663,443
Mission and Program Overview

Mission

Our mission - provide opportunities, empower people, and strengthen communities.

Central susquehanna opportunities, inc.'s vision is to be the leader in advancing economic, educational, social and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$269,132$346,082▲ $76,950
Cash and Non-Interest-Bearing Accounts$368,049$318,095▼ $49,954
Prepaid Expenses and Deferred Charges$5,988$32,550▲ $26,562
Total Assets$643,169$696,727▲ $53,558
Liabilities
Other Liabilities$222,127$200,678▼ $21,449
Deferred Revenue$3,296$20,971▲ $17,675
Accounts Payable and Accrued Expenses$22,637$8,512▼ $14,125
Total Liabilities$248,060$230,161▼ $17,899
Net Assets / Fund Balance
Unrestricted Net Assets$395,109$466,566▲ $71,457
Total Net Assets Fund Balance$395,109$466,566▲ $71,457
Total Liabilities and Net Assets / Fund Balance$643,169$696,727▲ $53,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gale ZalarCEOFT$79,241$8,995$88,236

Board Members and Trustees

NameTitle
Greg SacavageChair
Kevin VaranoVice Chair
Bill ColeBoard Member
Bryan HagenbuchBoard Member
Chris GraysonBoard Member
Dave Millard Saundra Robbins-proxyBoard Member
John Gordner Martha Milbrand-proxyBoard Member
Kurt Masser Harold Hurst-proxyBoard Member
Lake RandallBoard Member
Michael RobertsBoard Member
Paul Leshinskie Exit 3118Board Member
Robert GarrettBoard Member
Sandra MattocksBoard Member
Thomas Dougher JrBoard Member
Tracey GillespieBoard Member
Tyler DombroskiBoard Member
Wendy HerroldBoard Member
Rich KisnerSecretary
Douglas DivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,380
Program Service Revenue
$71,569
Investment Income
$9
Other Revenue
$20,333
All Other Contributions
$48,837
Change in Net Assets
$71,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$90,676
Total Noncash Contributions1$90,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,631,291
Total Revenue per Audited Statements
$3,631,291
Total Revenue per Form 990
$3,631,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,535
Other Expenses$812,299
Total Fundraising Expense$28,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,319--$2,069,319
Other Employee Benefits$344,890--$344,890
Office Expenses$306,293$1,885$18,719$326,897
Payroll Taxes$191,033--$191,033
Fees for Services Other$129,416--$129,416
Occupancy$104,871--$104,871
Current Officers, Directors, Trustees, and Key Employees$90,972--$90,972
Pension Plan Contributions$51,321--$51,321
Fees for Services Accounting-$25,122-$25,122
Other Expenses$14,745$1,336$493$16,574
Travel$13,392$1,154$23$14,569
Conferences and Meetings$11,590--$11,590
Fees for Services Legal-$1,312-$1,312
Total Functional Expenses$3,501,022$30,809$28,003$3,559,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,559,834
Total Expenses per Audited Statements$3,559,834
Total Expenses per Form 990$3,559,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,706
Gaming Gross Income$23,779
Fundraising Direct Expenses$19,919
Gaming Direct Expenses$12,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,373$12,595$2,975$9,620
Bop Training Se$8,550$8,550$7,007$1,543
Total Events$38,753$26,713$17,849$8,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$131,868
Compensated Absences$68,810
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

18 member tripartite board made up of 6 members (local elected officials), 6 members (low income representatives) and 6 members (private sector/other community reps).

Form 990, Page 6, Part VI, Line 7A

The cso executive committee which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, nominates new members to the cso board. All final approval of all actions for cso are done at the full board meeting. All 18 members of the cso board are voting members and have one vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.

Form 990, Page 6, Part VI, Line 7B

The cso executive committee, which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, monimate new members to the cso board. All final approval of all actions for cso are done at the full cso board meeting. All 18 members of the cso board are voting members and have 1 vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.

Form 990, Page 6, Part VI, Line 9

Greg sacavage 600 w. 5th street mount carmel, pa 17851 kevin varano 400 south oak street mount carmel, pa 17851 rich kisner 1721 main street bloomsburg, pa 17815 douglas diven 272 willow st. Milton, pa 17847 chris grayson 339 s 5th street sunbury, pa 17801 robert garrett 218 herr street harrisburg, pa 17102 sandra mattocks 178 maple street mifflinburg, pa 17844 tracey gillespie 5050 sweppenheiser drive bloomsburg, pa 17815 dave millard (saundra robbins-proxy) 1000 market street plaza, suite 39 bloomsburg, pa 17815 wendy herrold 402 fasold road northumberland, pa 17857 john gordner (martha milbrand-proxy) shamokin dam municipal building shamokin dam, pa 17876 thomas dougher, jr. 59 wesley street stillwater, pa 17878 kurt masser (harold hurst-proxy) 467 industrial park road elysburg, pa 17824 lake randall 2049 w, market street lewisburg, pa 17837 michael roberts 7 westridge lane lewisburg, pa 17837 bryan hagenbuch 100 terrace lane danville, pa 17821 tyler dombroski 201 furnace road lewisburg, pa 17837 bill cole 1043 spruce street kulpmont, pa 17834 paul leshinskie (exit 3/1/18) 1445 hill street coal township, pa 17866

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed at the cso finance committee meeting prior to the full board meeting. It is also provided for review at the full board meeting and copies are also made available to members.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is part of the cso employee manual and cso by-laws. Cso employees and board members are required to sign a conflict of interest statement upon being hired or joining the board. The policy states that if anything changes at any time that it is their responsibility to inform cso of any real, perceived or potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.

Form 990, Page 6, Part VI, Line 15B

Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.

Form 990, Page 6, Part VI, Line 19

The financial statements for the most recently completed year are posted on cso's website and guidestar.org. The conflict of interest, articles of incorporation and by-laws are available for review, upon request, at the corporate office.

Filing and Contact Details

Filer

Filer Name
Central Susquehanna
EIN
23-2564524
Phone
5706446575
Address
2 E ARCH STREET RM 313, SHAMOKIN, PA 17872

Signing Officer

Name
Gale Zalar
Title
CEO
Phone
5706446575
Signed
2019-05-10

Organization Details

Principal Officer
Gale Zalar
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
163
Volunteers
158

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Central susquehanna opportunities, inc. Serves as a catalyst for economic, educational, social, and workforce development in collaboration and cooperation with the entire community to provide diverse resources that promote self-sufficiency and community prosperity.

Form 990, Page 2, Part III, Line 4D

Department of community and economic development community service block grant and other programs.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined cso to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, cso annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability of disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012975
IRS990/FundraisingDirectExpensesAmt019919
IRS990/FundraisingGrossIncomeAmt028706
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012233
IRS990/GamingGrossIncomeAmt023779
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03477568
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03663443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL SUSQUEHANNA OPPORTUNITIES, INC. SERVES AS A CATALYST FOR ECONOMIC, EDUCATIONAL, SOCIAL, AND WORKFORCE DEVELOPMENT IN COLLABORATION AND COOPERATION WITH THE ENTIRE COMMUNITY TO PROVIDE DIVERSE RESOURCES THAT PROMOTE SELF-SUFFICIENCY AND COMMUNITY PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395109
IRS990/NetAssetsOrFundBalancesEOYAmt0466566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08787
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011546
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011546
IRS990/NoncashContributionsAmt090676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104871
IRS990/OccupancyGrp/TotalAmt0104871
IRS990/OfficeExpensesGrp/FundraisingAmt018719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306293
IRS990/OfficeExpensesGrp/TotalAmt0326897
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344890
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08768
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ProgramServicesAmt082453
IRS990/OtherExpensesGrp/ProgramServicesAmt175554
IRS990/OtherExpensesGrp/ProgramServicesAmt215173
IRS990/OtherExpensesGrp/ProgramServicesAmt314745
IRS990/OtherExpensesGrp/TotalAmt082453
IRS990/OtherExpensesGrp/TotalAmt175554
IRS990/OtherExpensesGrp/TotalAmt223941
IRS990/OtherExpensesGrp/TotalAmt316574
IRS990/OtherLiabilitiesGrp/BOYAmt0222127
IRS990/OtherLiabilitiesGrp/EOYAmt0200678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069319
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069319
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191033
IRS990/PayrollTaxesGrp/TotalAmt0191033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051321
IRS990/PensionPlanContributionsGrp/TotalAmt051321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032550
IRS990/PrincipalOfficerNm0GALE ZALAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071569
IRS990/ProgSrvcAccomActy2Grp/Desc0EARN PROGRAM - 218 PERSONS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718838
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG PROGRAM - 628 PERSONS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICE BLOCK GRANT AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01985181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03551039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8247
IRS990/PYOtherExpensesAmt0674011
IRS990/PYOtherRevenueAmt054330
IRS990/PYProgramServiceRevenueAmt062601
IRS990/PYRevenuesLessExpensesAmt0126565
IRS990/PYSalariesCompEmpBnftPaidAmt02859147
IRS990/PYTotalExpensesAmt03533158
IRS990/PYTotalRevenueAmt03659723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 204,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03539380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03551039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03557587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03667689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018116289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt018116289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03539380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03551039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03557587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03667689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018116289
IRS990ScheduleA/TotalSupportAmt018375761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03559834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt03631291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED CSO TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, CSO ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt03559834
IRS990ScheduleD/TotalLiabilityAmt0200678
IRS990ScheduleD/TotalRevenuePerForm990Amt03631291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03631291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559834
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011778

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.75$1.05$7.99$7.68$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.92$0.74$9.30$9.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$11.5$11.4$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.46$0.55$6.27$6.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$3.94$3.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.47$3.63$3.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.40$3.66$3.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$3.92$3.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.38$0.23$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$3.10$3.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.44$0.34$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.71$0.08$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.06$0.24$6.34