Civic Intelligence

Community Action Development Corporation of Bethlehem

990 • Fiscal year 2016 • EIN 23-2934547

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$428,134

Up $78,837 (+23%) from 2015

Net Assets

Up

$308,322

Up $62,380 (+25%) from 2015

Liabilities

Up

$119,812

Up $16,457 (+16%) from 2015

Revenue

Up

$649,611

Up $111,724 (+21%) from 2015

Expenses

Up

$587,231

Up $24,538 (+4.4%) from 2015

Net Income

Up

$62,380

Up $87,186 (+351%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $372,525Liabilities 2011: $37,062Net Assets 2011: $335,4632011Assets 2012: $279,113Liabilities 2012: $30,526Net Assets 2012: $248,5872012Assets 2013: $276,117Liabilities 2013: $41,502Net Assets 2013: $234,6152013Assets 2014: $297,299Liabilities 2014: $26,551Net Assets 2014: $270,7482014Assets 2015: $349,297Liabilities 2015: $103,355Net Assets 2015: $245,9422015Assets 2016: $428,134Liabilities 2016: $119,812Net Assets 2016: $308,3222016Assets 2017: $304,437Liabilities 2017: $36,223Net Assets 2017: $268,2142017Assets 2018: $292,058Liabilities 2018: $63,041Net Assets 2018: $229,0172018Assets 2019: $340,561Liabilities 2019: $46,207Net Assets 2019: $294,3542019Assets 2020: $357,304Liabilities 2020: $28,916Net Assets 2020: $328,3882020Assets 2021: $369,131Liabilities 2021: $71,776Net Assets 2021: $297,3552021Assets 2022: $610,660Liabilities 2022: $62,396Net Assets 2022: $548,2642022Assets 2023: $444,492Liabilities 2023: $68,361Net Assets 2023: $376,1312023Assets 2024: $408,967Liabilities 2024: $124,274Net Assets 2024: $284,6932024

Highlighted filing

2016

Assets$428,134
Liabilities$119,812
Net Assets$308,322

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $495,106Expenses 2011: $444,690Net Income 2011: $50,4162011Revenue 2012: $444,870Expenses 2012: $531,746Net Income 2012: -$86,8762012Revenue 2013: $429,766Expenses 2013: $443,738Net Income 2013: -$13,9722013Revenue 2014: $424,326Expenses 2014: $388,193Net Income 2014: $36,1332014Revenue 2015: $537,887Expenses 2015: $562,693Net Income 2015: -$24,8062015Revenue 2016: $649,611Expenses 2016: $587,231Net Income 2016: $62,3802016Revenue 2017: $540,731Expenses 2017: $580,839Net Income 2017: -$40,1082017Revenue 2018: $505,861Expenses 2018: $545,058Net Income 2018: -$39,1972018Revenue 2019: $532,778Expenses 2019: $467,441Net Income 2019: $65,3372019Revenue 2020: $466,113Expenses 2020: $432,079Net Income 2020: $34,0342020Revenue 2021: $367,725Expenses 2021: $398,758Net Income 2021: -$31,0332021Revenue 2022: $817,272Expenses 2022: $566,363Net Income 2022: $250,9092022Revenue 2023: $532,585Expenses 2023: $704,718Net Income 2023: -$172,1332023Revenue 2024: $625,459Expenses 2024: $716,897Net Income 2024: -$91,4382024

Highlighted filing

2016

Revenue$649,611
Expenses$587,231
Net Income$62,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$649,611
Mission and Program Overview

Mission

Based on a belief in economic and social justice, cadcb improves the quality of life in south bethlehem by fostering economic opportunity, promoting community development, and empowering residents to actively participate in the decision-making process regarding the future of our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,616$353,257▲ $131,641
Pledges and Grants Receivable$80,802$54,500▼ $26,302
Accounts Receivable$45,745$19,431▼ $26,314
Prepaid Expenses and Deferred Charges$891$946▲ $55
Land, Buildings, and Equipment, Net$243--
Total Assets$349,297$428,134▲ $78,837
Liabilities
Accounts Payable and Accrued Expenses$79,561$105,038▲ $25,477
Other Liabilities$23,794$14,774▼ $9,020
Total Liabilities$103,355$119,812▲ $16,457
Net Assets / Fund Balance
Unrestricted Net Assets$159,167$178,449▲ $19,282
Temporarily Rstr Net Assets$86,775$129,873▲ $43,098
Total Net Assets Fund Balance$245,942$308,322▲ $62,380
Total Liabilities and Net Assets / Fund Balance$349,297$428,134▲ $78,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,449$16,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth MoglenPresident
Alicia CruzBoard Member
Brandon MorrisBoard Member
Brian CarrBoard Member
Dallas PulliamBoard Member
Donna TaggertBoard Member
Jonathan BushBoard Member
Lidia GonzalezBoard Member
Lynn CunninghamBoard Member
Paul PierpointBoard Member
Phyllis FreemanBoard Member
Princess LopseyBoard Member
Randy SorianoBoard Member
Sam NazarioBoard Member
Thomas HyclakBoard Member
Tim BrionBoard Member
Troy SilfiesBoard Member
Winston AlozieBoard Member
Alan L JenningsDirector
Olga TorresSecretary
Brad ReynoldsTreasurer
Sonia CastroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,045
Program Service Revenue
$2,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,742
Change in Net Assets
$62,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,611
Total Revenue per Audited Statements
$649,611
Total Revenue per Form 990
$649,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,501
Salaries, Compensation, and Employee Benefits$199,730
Total Fundraising Expense$10,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,910$17,318-$151,228
Fees for Services Management-$53,633$10,153$63,786
Other Employee Benefits$26,436--$26,436
Payroll Taxes$16,256$954-$17,210
Occupancy$13,607$855-$14,462
Fees for Services Other$4,813$469-$5,282
All Other Expenses$2,701$2,429-$5,130
Pension Plan Contributions$4,856--$4,856
Advertising$4,669$120-$4,789
Other Expenses$2,998$1,609-$4,607
Conferences and Meetings$1,499$441-$1,940
Insurance-$1,400-$1,400
Travel-$1,107-$1,107
Office Expenses$681$56-$737
Depreciation Depletion-$243-$243
Total Functional Expenses$477,699$99,379$10,153$587,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,231
Total Expenses per Audited Statements$587,231
Total Expenses per Form 990$587,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is first reviewed by the deputy executive director and the controller, then the governing board is given a copy of the 990 for their review. After all necessary changes are made, if any, the governing board files the form 990.

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

The organization regularly inquires if anyone from the board has a conflict of interest in any vendors, if a conflict is identified, the member with the conflict of interest is not allowed to vote on any decision regarding the vendor.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public, upon request at its adminstrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Development
EIN
23-2934547
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Alan L Jennings
Title
Director
Phone
6106915620
Signed
2017-05-09

Organization Details

Principal Officer
Alan L Jennings
Formed
1997
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
165

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Based on a belief in economic and social justice, cadcb improves the quality of life in south bethlehem by fostering economic opportunity, promoting community development, and empowering residents to actively participate in the decision-making process regarding the future of our diverse community.

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

80% of small business owners assisted by cadcb reported that they expect their business to grow this year conducted two 19-week start your business courses providing comprehensive entrepreneurial training to individuals interested in starting a new business or expanding an existing business; taught by volunteer professionals from a range of business disciplines, 46 entrepreneurs and prospective entrepreneurs enrolled, of whom 27 completed the class. Provided technical assistance to 71 entrepreneurs and prospective entrepreneurs resulting in 10 new businesses, 20 business expansions, 25 jobs created and 40 jobs retained. Organized a community volunteer day through a partnership with wells fargo engaging almost 120 volunteers from the bank and the community to physically enhance south bethlehem through the design and construction of the new lopes international park, two entrance features to four blocks international (colorful phone booths), 48 planters, 12 rain barrels and the colorful wrapping of 40 trees. Organized a community festival through a partnership with wells fargo with approximately 300 residents attending and eight local entertainment groups and 12 local small businesses participating. Entered the second year of southside vision 20/20, the neighborhood- based, six-year revitalization plan for south bethlehem: funded emergency housing repairs for three homes and faade repairs for five others; created the bethlehemone portal for all businesses in south bethlehem including 26 new websites for businesses that lacked an online presence; offered online marketing training to 10 southside business owners; provided a range of enrichment activities to 1,030 children; organized three community unification and intergenerational events through holiday in the park, community movie night and a youth festival; engaged 70 local residents, business owners and other stakeholders as volunteers on southside vision 20/20 committees to work toward the revitalization of south bethlehem. (these efforts were funded at 75,000 by just born inc. And at 50,000 each by ppl corporation, provident bank and peoples security bank & trust and backed by neighborhood partnership program tax credits from the pennsylvania department of community and economic development.) engaged 36 volunteers for seven "service days" in partnership with first presbyterian church of bethlehem resulting in the preservation and restoration of public spaces for the community. The community action development corporation of bethlehem is a separately-incorporated subsidiary of the community action committee of the lehigh valley.

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

OTHER

Financial Statement Notes

Schedule D, Page 3, Part X

The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings in determining any uncertain tax positions. The organization would recognize accrued interest and penalties associated with any uncertain tax positions as part of the income tax provision. The organization files a return of organization exempt from income tax annually. The organization's returns for 2013, 2014 and 2015 are subject to examination by the irs, generally three years after they were filed.

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105038
IRS990/AccountsReceivableGrp/BOYAmt045745
IRS990/AccountsReceivableGrp/EOYAmt019431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, CADCB IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt04669
IRS990/AdvertisingGrp/TotalAmt04789
IRS990/AllOtherContributionsAmt0117742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02701
IRS990/AllOtherExpensesGrp/TotalAmt05130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALAN JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum04848931700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01337 E FIFTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221616
IRS990/CashNonInterestBearingGrp/EOYAmt0353257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0441
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01499
IRS990/ConferencesMeetingsGrp/TotalAmt01940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02566
IRS990/CYRevenuesLessExpensesAmt062380
IRS990/CYSalariesCompEmpBnftPaidAmt0199730
IRS990/CYTotalExpensesAmt0587231
IRS990/CYTotalFundraisingExpenseAmt010153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243
IRS990/DepreciationDepletionGrp/TotalAmt0243
IRS990/Desc0COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM (CADCB) IS A COMMUNITY DEVELOPMENT ORGANIZATION SERVING THE SOUTHSIDE OF BETHLEHEM. CADCB ORGANIZES THE RESIDENTS OF THE SOUTHSIDE NEIGHBORHOODS TO PLAN AND IMPLEMENT REVITALIZATION STRATEGIES, ESPECIALLY SMALL BUSINESS START-UPS. CADCB ALSO ADMINISTERS A NEIGHBORHOOD PARTNERSHIP PROGRAM FUNDED BY CORPORATIONS THAT RECEIVE STATE TAX CREDITS. THE NPP, CALLED SOUTHSIDE VISION 2024, FUNDS PHYSICAL IMPROVEMENTS, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT ACTIVITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 80% OF SMALL BUSINESS OWNERS ASSISTED BY CADCB REPORTED THAT THEY EXPECT THEIR BUSINESS TO GROW THIS YEAR CONDUCTED TWO 19-WEEK START YOUR BUSINESS COURSES PROVIDING COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS; TAUGHT BY VOLUNTEER PROFESSIONALS FROM A RANGE OF BUSINESS DISCIPLINES, 46 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS ENROLLED, OF WHOM 27 COMPLETED THE CLASS. PROVIDED TECHNICAL ASSISTANCE TO 71 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS RESULTING IN 10 NEW BUSINESSES, 20 BUSINESS EXPANSIONS, 25 JOBS CREATED AND 40 JOBS RETAINED. ORGANIZED A COMMUNITY VOLUNTEER DAY THROUGH A PARTNERSHIP WITH WELLS FARGO ENGAGING ALMOST 120 VOLUNTEERS FROM THE BANK AND THE COMMUNITY TO PHYSICALLY ENHANCE SOUTH BETHLEHEM THROUGH THE DESIGN AND CONSTRUCTION OF THE NEW LOPES INTERNATIONAL PARK, TWO ENTRANCE FEATURES TO FOUR BLOCKS INTERNATIONAL (COLORFUL PHONE BOOTHS), 48 PLANTERS, 12 RAIN BARRELS AND THE COLORFUL WRAPPING OF 40 TREES. ORGANIZED A COMMUNITY FESTIVAL THROUGH A PARTNERSHIP WITH WELLS FARGO WITH APPROXIMATELY 300 RESIDENTS ATTENDING AND EIGHT LOCAL ENTERTAINMENT GROUPS AND 12 LOCAL SMALL BUSINESSES PARTICIPATING. ENTERED THE SECOND YEAR OF SOUTHSIDE VISION 20/20, THE NEIGHBORHOOD- BASED, SIX-YEAR REVITALIZATION PLAN FOR SOUTH BETHLEHEM: FUNDED EMERGENCY HOUSING REPAIRS FOR THREE HOMES AND FAADE REPAIRS FOR FIVE OTHERS; CREATED THE BETHLEHEMONE PORTAL FOR ALL BUSINESSES IN SOUTH BETHLEHEM INCLUDING 26 NEW WEBSITES FOR BUSINESSES THAT LACKED AN ONLINE PRESENCE; OFFERED ONLINE MARKETING TRAINING TO 10 SOUTHSIDE BUSINESS OWNERS; PROVIDED A RANGE OF ENRICHMENT ACTIVITIES TO 1,030 CHILDREN; ORGANIZED THREE COMMUNITY UNIFICATION AND INTERGENERATIONAL EVENTS THROUGH HOLIDAY IN THE PARK, COMMUNITY MOVIE NIGHT AND A YOUTH FESTIVAL; ENGAGED 70 LOCAL RESIDENTS, BUSINESS OWNERS AND OTHER STAKEHOLDERS AS VOLUNTEERS ON SOUTHSIDE VISION 20/20 COMMITTEES TO WORK TOWARD THE REVITALIZATION OF SOUTH BETHLEHEM. (THESE EFFORTS WERE FUNDED AT 75,000 BY JUST BORN INC. AND AT 50,000 EACH BY PPL CORPORATION, PROVIDENT BANK AND PEOPLES SECURITY BANK & TRUST AND BACKED BY NEIGHBORHOOD PARTNERSHIP PROGRAM TAX CREDITS FROM THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.) ENGAGED 36 VOLUNTEERS FOR SEVEN "SERVICE DAYS" IN PARTNERSHIP WITH FIRST PRESBYTERIAN CHURCH OF BETHLEHEM RESULTING IN THE PRESERVATION AND RESTORATION OF PUBLIC SPACES FOR THE COMMUNITY. THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM IS A SEPARATELY-INCORPORATED SUBSIDIARY OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0477699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt010153
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053633
IRS990/FeesForServicesManagementGrp/TotalAmt063786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04813
IRS990/FeesForServicesOtherGrp/TotalAmt05282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH MOGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4WINSTON ALOZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BRION
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LIDIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HYCLAK
IRS990/Form990PartVIISectionAGrp/PersonNm13PRINCESS LOPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM NAZARIO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL PIERPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm17DALLAS PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm18TROY SILFIES
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA TAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN L JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0529303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243
IRS990/LandBldgEquipCostOrOtherBssAmt016449
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, CADCB IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245942
IRS990/NetAssetsOrFundBalancesEOYAmt0308322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt013607
IRS990/OccupancyGrp/TotalAmt014462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026436
IRS990/OtherExpensesGrp/Desc0SOUTHSIDE REVITALIZATION
IRS990/OtherExpensesGrp/Desc1SUBGRANTEE PAYMENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt0158907
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt26366
IRS990/OtherExpensesGrp/ProgramServicesAmt32998
IRS990/OtherExpensesGrp/TotalAmt0176214
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt27804
IRS990/OtherExpensesGrp/TotalAmt34607
IRS990/OtherLiabilitiesGrp/BOYAmt023794
IRS990/OtherLiabilitiesGrp/EOYAmt014774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0954
IRS990/PayrollTaxesGrp/ProgramServicesAmt016256
IRS990/PayrollTaxesGrp/TotalAmt017210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04856
IRS990/PensionPlanContributionsGrp/TotalAmt04856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0946
IRS990/PrincipalOfficerNm0ALAN L JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0START YOUR BUSINESS CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0372210
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt02260
IRS990/PYRevenuesLessExpensesAmt0-24806
IRS990/PYSalariesCompEmpBnftPaidAmt0190483
IRS990/PYTotalExpensesAmt0562693
IRS990/PYTotalRevenueAmt0537887
IRS990/ReconcilationRevenueExpnssAmt062380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65330
IRS990ScheduleA/PublicSupportPY170Pct00.54890
IRS990ScheduleA/PublicSupportTotal170Amt01611807
IRS990ScheduleA/SubstantialContributorsTotAmt0855256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467063
IRS990ScheduleA/TotalSupportAmt02467171
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016449
IRS990ScheduleD/ExpensesSubtotalAmt0587231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0649611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. THE ORGANIZATION'S RETURNS FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0587231
IRS990ScheduleD/TotalLiabilityAmt014774
IRS990ScheduleD/TotalRevenuePerForm990Amt0649611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587231
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.24$2.85$6.25$7.17$0.91
2023Summary only. Only limited summary data is available for this year.$4.44$0.68$3.76$5.33$7.05$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.62$5.48$8.17$5.66$2.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$3.68$3.99$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.29$3.28$4.66$4.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.46$2.94$5.33$4.67$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.63$2.29$5.06$5.45$0.39
2017Summary only. Only limited summary data is available for this year.$3.04$0.36$2.68$5.41$5.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.20$3.08$6.50$5.87$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.46$5.38$5.63$0.25
2014Summary only. Only limited summary data is available for this year.$2.97$0.27$2.71$4.24$3.88$0.36
2013Summary only. Only limited summary data is available for this year.$2.76$0.42$2.35$4.30$4.44$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$0.31$2.49$4.45$5.32$0.87
2011Summary only. Only limited summary data is available for this year.$3.73$0.37$3.35$4.95$4.45$0.50