Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2934547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $16,449 | $16,449 |
| Name | Title |
|---|---|
| Seth Moglen | President |
| Alicia Cruz | Board Member |
| Brandon Morris | Board Member |
| Brian Carr | Board Member |
| Dallas Pulliam | Board Member |
| Donna Taggert | Board Member |
| Jonathan Bush | Board Member |
| Lidia Gonzalez | Board Member |
| Lynn Cunningham | Board Member |
| Paul Pierpoint | Board Member |
| Phyllis Freeman | Board Member |
| Princess Lopsey | Board Member |
| Randy Soriano | Board Member |
| Sam Nazario | Board Member |
| Thomas Hyclak | Board Member |
| Tim Brion | Board Member |
| Troy Silfies | Board Member |
| Winston Alozie | Board Member |
| Alan L Jennings | Director |
| Olga Torres | Secretary |
| Brad Reynolds | Treasurer |
| Sonia Castro | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $587,231 |
| Total Expenses per Audited Statements | $587,231 |
| Total Expenses per Form 990 | $587,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $14,774 |
“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.”
“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.”
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public, upon request at its adminstrative office.”
“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.”
“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.”
“OTHER”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4789 |
| IRS990/AllOtherContributionsAmt | 0 | 117742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN JENNINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4848931700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1337 E FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 387501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199730 |
| IRS990/CYTotalExpensesAmt | 0 | 587231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243 |
| IRS990/Desc | 0 | COMMUNITY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10153 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53633 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH MOGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONIA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLGA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WINSTON ALOZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIDIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS HYCLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PRINCESS LOPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM NAZARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL PIERPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DALLAS PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TROY SILFIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA TAGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN L JENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 529303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 649611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16449 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308322 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26436 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOUTHSIDE REVITALIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANTEE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151228 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 946 |
| IRS990/PrincipalOfficerNm | 0 | ALAN L JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | START YOUR BUSINESS CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2566 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 372210 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190483 |
| IRS990/PYTotalExpensesAmt | 0 | 562693 |
| IRS990/PYTotalRevenueAmt | 0 | 537887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 649611 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2467063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1611807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 855256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2467063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2467171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587231 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 649611 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 649611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 649611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.