Civic Intelligence

Community Development Support Association Inc. 2615 E Randolph

990 • Fiscal year 2023 • EIN 73-1116755

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileCDSAOK.ORG

View Organization Page

114 South IndependenceEnid, OK 73701

(580) 242-6131

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$104,487

Higher top officer pay than 23% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,022,142

Up $144,270 (+1.3%) from 2022

Net Assets

Up

$10,788,188

Up $97,751 (+0.9%) from 2022

Liabilities

Up

$233,954

Up $46,519 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$4,392,882

Up $756,923 (+21%) from 2022

Expenses

Up

$4,295,131

Up $785,704 (+22%) from 2022

Net Income

Down

$97,751

Down $28,781 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,035,806Liabilities 2010: $128,825Net Assets 2010: $4,906,9812010Assets 2011: $6,606,170Liabilities 2011: $129,611Net Assets 2011: $6,476,5592011Assets 2012: $7,105,449Liabilities 2012: $287,054Net Assets 2012: $6,818,3952012Assets 2013: $7,548,475Liabilities 2013: $134,243Net Assets 2013: $7,414,2322013Assets 2014: $7,667,965Liabilities 2014: $113,306Net Assets 2014: $7,554,6592014Assets 2015: $8,206,001Liabilities 2015: $128,375Net Assets 2015: $8,077,6262015Assets 2016: $8,632,998Liabilities 2016: $134,087Net Assets 2016: $8,498,9112016Assets 2017: $8,600,371Liabilities 2017: $108,433Net Assets 2017: $8,491,9382017Assets 2018: $9,103,410Liabilities 2018: $122,497Net Assets 2018: $8,980,9132018Assets 2019: $9,605,951Liabilities 2019: $159,144Net Assets 2019: $9,446,8072019Assets 2020: $10,164,281Liabilities 2020: $159,200Net Assets 2020: $10,005,0812020Assets 2021: $10,236,786Liabilities 2021: $199,513Net Assets 2021: $10,037,2732021Assets 2022: $10,877,872Liabilities 2022: $187,435Net Assets 2022: $10,690,4372022Assets 2023: $11,022,142Liabilities 2023: $233,954Net Assets 2023: $10,788,1882023Assets 2024: $11,013,934Liabilities 2024: $267,520Net Assets 2024: $10,746,4142024

Highlighted filing

2023

Assets$11,022,142
Liabilities$233,954
Net Assets$10,788,188
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,990,4852010Expenses 2011: $2,919,1872011Expenses 2012: $3,957,4072012Expenses 2013: $3,055,7972013Revenue 2014: $2,895,342Expenses 2014: $2,700,701Net Income 2014: $194,6412014Revenue 2015: $3,029,974Expenses 2015: $3,043,794Net Income 2015: -$13,8202015Revenue 2016: $2,780,770Expenses 2016: $2,635,850Net Income 2016: $144,9202016Revenue 2017: $2,593,628Expenses 2017: $2,568,707Net Income 2017: $24,9212017Revenue 2018: $2,613,413Expenses 2018: $2,544,590Net Income 2018: $68,8232018Revenue 2019: $2,945,264Expenses 2019: $2,575,968Net Income 2019: $369,2962019Revenue 2020: $2,866,533Expenses 2020: $3,169,927Net Income 2020: -$303,3942020Revenue 2021: $3,375,382Expenses 2021: $3,479,067Net Income 2021: -$103,6852021Revenue 2022: $3,635,959Expenses 2022: $3,509,427Net Income 2022: $126,5322022Revenue 2023: $4,392,882Expenses 2023: $4,295,131Net Income 2023: $97,7512023Revenue 2024: $3,995,754Expenses 2024: $4,037,528Net Income 2024: -$41,7742024

Highlighted filing

2023

Revenue$4,392,882
Expenses$4,295,131
Net Income$97,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,396,187
Mission and Program Overview

Mission

The organization was formed to seek improvements in health, education and other areas of human welfare through the provision of consultation and technical assistance to local and statewide citizen groups and organizations. To provide services that will address identified needs of low income and/or at risk populations; and such purposes related to the mission as determined by the Board of Directors. Substantially all of the income is received from federal, state and local grants, and is restricted to use for these services.

To work with others to identify needs, secure resources, and deliver services that improve lives in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,036,207$4,974,779▼ $61,428
Cash and Non-Interest-Bearing Accounts$4,937,774$4,877,518▼ $60,256
Pledges and Grants Receivable$646,828$875,693▲ $228,865
Other Notes and Loans Receivable, Net$140,173$129,252▼ $10,921
Savings and Temporary Cash Investments$103,966$114,045▲ $10,079
Prepaid Expenses and Deferred Charges$6,119$31,160▲ $25,041
Inventories for Sale or Use$7,274$19,695▲ $12,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-469--
Total Assets$10,877,872$11,022,142▲ $144,270
Liabilities
Accounts Payable and Accrued Expenses$187,435$233,954▲ $46,519
Total Liabilities$187,435$233,954▲ $46,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,690,437$10,788,188▲ $97,751
Total Liabilities and Net Assets / Fund Balance$10,877,872$11,022,142▲ $144,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,402$1,700,000-
Equipment$262,377$70,737-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri EzzellExecutive DirectorFT$104,487$104,487
Kellan HohmannCFOFT$73,053$73,053

Board Members and Trustees

NameTitle
Carla StrattonPresident
Lorie LegereVice President
April DanahyBoard Member
Barbara WhineryBoard Member
Braxton KirtleyBoard Member
Carmen BallBoard Member
David MccuneBoard Member
Dennis HladikBoard Member
Derrick SilasBoard Member
Harry HammondsBoard Member
Janet CordellBoard Member
Jim StrateBoard Member
John TolesBoard Member
Joy Baker-quallsBoard Member
Justin LoughmanBoard Member
Mike RubyBoard Member
Sherry DinsmoreBoard Member
Stela JantzenBoard Member
Steven StinsonBoard Member
Tim StarkeyBoard Member
Anita LuetkemeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,162
Program Service Revenue
$498,027
Investment Income
$440,564
Other Revenue
$36,129
All Other Contributions
$304,734
Change in Net Assets
$97,751

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 AmountValuation Method
Other Non Cash Contri Table104,770$104,770Price of Donated Pro
Other Non Cash Contri Table20,741$20,741Price of Donated Pro
Other Non Cash Contri Table3,231$3,231Price of Donated Pro
Total Noncash Contributions128,742$128,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,392,882
Total Revenue per Form 990
$4,392,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,654,783
Salaries, Compensation, and Employee Benefits$1,640,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,400$285,976-$1,125,376
Other Employee Benefits$190,025$86,507-$276,532
Depreciation Depletion$229,757--$229,757
Office Expenses$227,644--$227,644
Occupancy$126,553$16,254-$142,807
Current Officers, Directors, Trustees, and Key Employees$132,360--$132,360
Other Expenses$131,829$1,013-$131,829
All Other Expenses$129,508--$129,508
Payroll Taxes$106,080--$106,080
Insurance$68,389$746-$69,135
Travel$53,817--$53,817
Fees for Services Legal$45,100$2,399-$47,499
Total Functional Expenses$3,885,976$409,155$0$4,295,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,131
Total Expenses per Audited Statements$4,295,131
Total Expenses per Form 990$4,295,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,305
Gaming Gross Income$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the chief fiscal officer. The approved 990 is emailed to the board, then presented to the board at a subsequent board meeting for formal ratification.”

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

“Board members are notified of conflict of interest policy upon appointment. Any conflicts are denoted at this time and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is approved by the board. All other employees salaries are approved by the executive director. Salaries are based upon comparable data for employees position and qualifications.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Support Associatio
EIN
73-1116755
Phone
5802426131
Address
114 SOUTH INDEPENDENCE, ENID, OK 73701

Signing Officer

Name
Cheri Ezzell
Title
Executive Director
Phone
5802426131
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Ezzell
Formed
1980
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
45
Volunteers
30

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0379702
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03305
IRS990/GamingGrossIncomeAmt02000
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03113428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0379702
IRS990/GrossReceiptsAmt04396187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt068389
IRS990/InsuranceGrp/TotalAmt069135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019695
IRS990/InvestmentIncomeGrp/ExclusionAmt060862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01770737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05036207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04974779
IRS990/LandBldgEquipCostOrOtherBssAmt06745516
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO SEEK IMPROVEMENTS IN HEALTH, EDUCATION, AND OTHER AREAS OF HUMAN WELFARE THROUGH THE PROVISION OF CONSULTATION AND TECHNICAL ASSISTANCE TO LOCAL AND STATEWIDE CITIZEN GROUPS AND ORGANIZATIONS. TO PROVIDE SERVICES THAT WILL ADDRESS IDENTIFIED NEEDS OF LOW INCOME AND/OR AT RISK POPULATIONS; AND SUCH PURPOSES RELATED TO THE MISSION AS DETERMINED BY THE BOARD OF DIRECTORS. SUBSTANTIALLY ALL OF THE INCOME IS RECEIVED FROM FEDERAL, STATE, AND LOCAL GRANTS, AND IS RESTRICTED TO USE FOR THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010690437
IRS990/NetAssetsOrFundBalancesEOYAmt010788188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0379702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379702
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0128742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016254
IRS990/OccupancyGrp/ProgramServicesAmt0126553
IRS990/OccupancyGrp/TotalAmt0142807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227644
IRS990/OfficeExpensesGrp/TotalAmt0227644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276532
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSING ACQUISITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt0637662
IRS990/OtherExpensesGrp/ProgramServicesAmt1591702
IRS990/OtherExpensesGrp/ProgramServicesAmt2376150
IRS990/OtherExpensesGrp/ProgramServicesAmt3131829
IRS990/OtherExpensesGrp/TotalAmt0653922
IRS990/OtherExpensesGrp/TotalAmt1591702
IRS990/OtherExpensesGrp/TotalAmt2377163
IRS990/OtherExpensesGrp/TotalAmt3131829
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037434
IRS990/OtherRevenueTotalAmt037434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106080
IRS990/PayrollTaxesGrp/TotalAmt0106080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0875693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031160
IRS990/PrincipalOfficerNm0CHERI EZZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239232
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION AND SUPPORT - PROVIDE EMERGENCY ASSISTANCE AND OTHER SUPPORTIVE SERVICES INCLUDING INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202987
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND EMPLOYMENT SUCCESS - PROVIDES EDUCATION AND TRAINING LEADING TO LONG TERM SELF SUFFICIENCY AND PROVIDES EMPLOYMENT ASSISTANCE TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0788178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 4: COMMUNITY ORGANIZATIONS - PROVIDES PROGRAMS TO ADDRESS VARIOUS COMMUNITY DEVELOPMENT NEEDS. OTHER PROGRAM SERVICES 5: LOCAL - PROVIDE VARIOUS PROGRAMS TO ENABLE LOW-INCOME INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. OTHER PROGRAM SERVICES 6: NPC RENTAL - CDSA OWNS AND OPERATES THE NON-PROFIT CENTER (NPC) WHERE NON-PROFIT ORGANIZATIONS CO-LOCATE TO SHARE RESOURCES, CUT OPERATING COSTS AND IMPROVE ACCESS TO SERVICES. OTHER PROGRAM SERVICES 7: EARLY CHILDHOOD - PROVIDE PROGRAMS TO ADDRESS VARIOUS EARLY CHILDHOOD DEVELOPMENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0851669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0365596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15955
IRS990/PYOtherExpensesAmt01885381
IRS990/PYOtherRevenueAmt088970
IRS990/PYProgramServiceRevenueAmt0478041
IRS990/PYRevenuesLessExpensesAmt0126532
IRS990/PYSalariesCompEmpBnftPaidAmt01624046
IRS990/PYTotalExpensesAmt03509427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03788170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114045

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,022,142
Liabilities
$233,954
Net assets
$10,788,188
Revenue
$4,392,882
Expenses
$4,295,131
Net income
$97,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.27$10.7$4.00$4.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.8$4.39$4.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$3.38$3.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.16$10.0$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.16$9.45$2.95$2.58$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.12$8.98$2.61$2.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.11$8.49$2.59$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.13$8.50$2.78$2.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.13$8.08$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.11$7.55$2.90$2.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.13$7.41$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.29$6.82$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.13$6.48$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.13$4.91$2.99