Civic Intelligence

Ken-Crest Housing De 2003 Inc.

990 • Fiscal year 2017 • EIN 20-0679579

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
960A Harvest Drive No 100Blue Bell, PA 19422

(610) 825-9360

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$817,879

Down $44,320 (-5.1%) from 2016

Net Assets

Down

$735,407

Down $17,499 (-2.3%) from 2016

Liabilities

Down

$82,472

Down $26,821 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$107,933

Up $5,726 (+5.6%) from 2016

Expenses

Down

$125,432

Down $38,478 (-23%) from 2016

Net Income

Up

-$17,499

Up $44,204 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2012: $963,647Liabilities 2012: $121,320Net Assets 2012: $842,3272012Assets 2013: $933,625Liabilities 2013: $93,882Net Assets 2013: $839,7432013Assets 2014: $918,560Liabilities 2014: $90,151Net Assets 2014: $828,4092014Assets 2015: $900,194Liabilities 2015: $85,585Net Assets 2015: $814,6092015Assets 2016: $862,199Liabilities 2016: $109,293Net Assets 2016: $752,9062016Assets 2017: $817,879Liabilities 2017: $82,472Net Assets 2017: $735,4072017Assets 2018: $817,105Liabilities 2018: $100,317Net Assets 2018: $716,7882018Assets 2019: $834,414Liabilities 2019: $133,423Net Assets 2019: $700,9912019Assets 2020: $772,985Liabilities 2020: $81,856Net Assets 2020: $691,1292020Assets 2021: $772,620Liabilities 2021: $115,100Net Assets 2021: $657,5202021Assets 2022: $770,475Liabilities 2022: $114,373Net Assets 2022: $656,1022022Assets 2023: $796,021Liabilities 2023: $135,882Net Assets 2023: $660,1392023

Highlighted filing

2017

Assets$817,879
Liabilities$82,472
Net Assets$735,407
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2012: $111,443Expenses 2012: $110,784Net Income 2012: $6592012Expenses 2013: $109,6342013Revenue 2014: $106,662Expenses 2014: $117,996Net Income 2014: -$11,3342014Revenue 2015: $110,539Expenses 2015: $124,339Net Income 2015: -$13,8002015Revenue 2016: $102,207Expenses 2016: $163,910Net Income 2016: -$61,7032016Revenue 2017: $107,933Expenses 2017: $125,432Net Income 2017: -$17,4992017Revenue 2018: $115,296Expenses 2018: $133,915Net Income 2018: -$18,6192018Revenue 2019: $120,342Expenses 2019: $136,139Net Income 2019: -$15,7972019Revenue 2020: $122,894Expenses 2020: $132,756Net Income 2020: -$9,8622020Revenue 2021: $114,348Expenses 2021: $147,957Net Income 2021: -$33,6092021Revenue 2022: $117,884Expenses 2022: $119,302Net Income 2022: -$1,4182022Revenue 2023: $130,594Expenses 2023: $126,557Net Income 2023: $4,0372023

Highlighted filing

2017

Revenue$107,933
Expenses$125,432
Net Income-$17,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$107,933
Mission and Program Overview

Mission

To operate a nonprofit corporation to provide housing for people with disabilities pursuant to section 811 of the u.s. Department of housing and urban development.

Own and operate a non-profit housing project for PEOPLE WITH DISABILITIES under Section 811 Capital Advance of U.S. Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,746$775,237▼ $14,509
Cash and Non-Interest-Bearing Accounts$22,996$7,284▼ $15,712
Accounts Receivable$4,551$0▼ $4,551
Total Assets$862,199$817,879▼ $44,320
Other Assets Total$44,906$35,358▼ $9,548
Liabilities
Accounts Payable and Accrued Expenses$106,886$80,064▼ $26,822
Deferred Revenue$2,407$2,408▲ $1
Total Liabilities$109,293$82,472▼ $26,821
Net Assets / Fund Balance
Unrestricted Net Assets$752,906$735,407▼ $17,499
Total Net Assets Fund Balance$752,906$735,407▼ $17,499
Total Liabilities and Net Assets / Fund Balance$862,199$817,879▼ $44,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,927$164,435$580,362
Land$359,310-$359,310
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Herta ClementsPresident
Dan CuneoVice President
Marian BaldiniCEO
Tonia McnealCFO
Rebecca HudsonMember
Diana SantoroSecretary
Jerry BeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,944
Investment Income
$16
Other Revenue
$973
Change in Net Assets
$-17,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,933
Total Revenue per Form 990
$107,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,069
Salaries, Compensation, and Employee Benefits$30,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,169--$27,169
Other Salaries and Wages$19,872$4,577-$24,449
Depreciation Depletion$14,509--$14,509
Fees for Services Accounting-$8,164-$8,164
Office Expenses$7,078--$7,078
Insurance$6,542--$6,542
Fees for Services Management-$4,950-$4,950
Other Employee Benefits$3,043$701-$3,744
Payroll Taxes$1,560$359-$1,919
Other Expenses$864--$864
Pension Plan Contributions$204$47-$251
Total Functional Expenses$106,634$18,798$0$125,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,432
Total Expenses per Audited Statements$125,432
Total Expenses per Form 990$125,432
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
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service.”

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

“The Organization has an informal process of monitoring conflicts of interest. The burden is on the officer to inform the organization if a conflict exists.”

Form 990, Part VI, Section C, line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 960A Harvest Drive, Suite 100, Blue Bell, PA 19422. Copies will be made on request.”

Filing and Contact Details

Filer

Filer Name
Ken-crest Housing De 2003 Inc
EIN
20-0679579
Phone
6108259360
Address
960A Harvest Drive No 100, Blue Bell, PA 19422

Signing Officer

Name
Colleen Kelly
Title
vice president
Phone
6108259360
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herta Clements
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mazars USA Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, Line 2C:

“The organization has an audit each year as required by housing and urban development. The board appointed the CFO and Enterpise Manager of the management company to oversee and approve the audit.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080064
IRS990/AccountsReceivableGrp/BOYAmt04551
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Own and operate a non-profit housing project for PEOPLE WITH DISABILITIES under Section 811 Capital Advance of U.S. Department of Housing and Urban Development.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN-CREST CENTERS
IRS990/BooksInCareOfDetail/PhoneNum06108259360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960A Harvest Drive No 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blue Bell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022996
IRS990/CashNonInterestBearingGrp/EOYAmt07284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt095069
IRS990/CYOtherRevenueAmt0973
IRS990/CYProgramServiceRevenueAmt0106944
IRS990/CYRevenuesLessExpensesAmt0-17499
IRS990/CYSalariesCompEmpBnftPaidAmt030363
IRS990/CYTotalExpensesAmt0125432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02407
IRS990/DeferredRevenueGrp/EOYAmt02408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014509
IRS990/DepreciationDepletionGrp/TotalAmt014509
IRS990/Desc0To operate a non-profit corporation to provide housing for people with disabilities pursuant to section 811 of the U.S. Department of Housing and Urban Development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08164
IRS990/FeesForServicesAccountingGrp/TotalAmt08164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesManagementGrp/TotalAmt04950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm1HERTA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONIA MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06542
IRS990/InsuranceGrp/TotalAmt06542
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775237
IRS990/LandBldgEquipCostOrOtherBssAmt0939672
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ken-Crest Housing DEL 2003, Inc., was organized to acquire, rehabilitate, construct, own and operate three housing projects in Kent and Sussex Counties, Delaware. The project provides housing for people with disabilities as may be identified by Federal, State, or County officials.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752906
IRS990/NetAssetsOrFundBalancesEOYAmt0735407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027169
IRS990/OccupancyGrp/TotalAmt027169
IRS990/OfficeExpensesGrp/ProgramServicesAmt07078
IRS990/OfficeExpensesGrp/TotalAmt07078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044906
IRS990/OtherAssetsTotalGrp/EOYAmt035358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03744
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt025793
IRS990/OtherExpensesGrp/ProgramServicesAmt1864
IRS990/OtherExpensesGrp/TotalAmt025793
IRS990/OtherExpensesGrp/TotalAmt1864
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0973
IRS990/OtherRevenueTotalAmt0973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019872
IRS990/OtherSalariesAndWagesGrp/TotalAmt024449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt01560
IRS990/PayrollTaxesGrp/TotalAmt01919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204
IRS990/PensionPlanContributionsGrp/TotalAmt0251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERTA CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0133564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102166
IRS990/PYRevenuesLessExpensesAmt0-61703
IRS990/PYSalariesCompEmpBnftPaidAmt030346
IRS990/PYTotalExpensesAmt0163910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0534177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107017
IRS990ScheduleA/Total509Grp/TotalAmt0534177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125432
IRS990ScheduleD/LandGrp/BookValueAmt0359310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775237
IRS990ScheduleD/TotalExpensesPerForm990Amt0125432
IRS990ScheduleD/TotalRevenuePerForm990Amt0107933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has an informal process of monitoring conflicts of interest. The burden is on the officer to inform the organization if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 960A Harvest Drive, Suite 100, Blue Bell, PA 19422. Copies will be made on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has an audit each year as required by housing and urban development. The board appointed the CFO and Enterpise Manager of the management company to oversee and approve the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ken-Crest Centers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231711070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960A HARVEST DRIVE NO 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE BELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862199
IRS990/TotalAssetsEOYAmt0817879
IRS990/TotalAssetsGrp/BOYAmt0862199
IRS990/TotalAssetsGrp/EOYAmt0817879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109293
IRS990/TotalLiabilitiesEOYAmt082472
IRS990/TotalLiabilitiesGrp/BOYAmt0109293
IRS990/TotalLiabilitiesGrp/EOYAmt082472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106634
IRS990/TotalProgramServiceRevenueAmt0106944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960A Harvest Drive No 100
IRS990/USAddress/CityNm0Blue Bell
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019422
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum06108259360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,879
Liabilities
$82,472
Net assets
$735,407
Revenue
$107,933
Expenses
$125,432
Net income
-$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.96$1.36$6.60$1.31$1.27$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.14$6.56$1.18$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.15$6.58$1.14$1.48$0.34
2020Summary only. Only limited summary data is available for this year.$7.73$0.82$6.91$1.23$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.33$7.01$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.00$7.17$1.15$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.82$7.35$1.08$1.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.62$1.09$7.53$1.02$1.64$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.86$8.15$1.11$1.24$0.14
2014Summary only. Only limited summary data is available for this year.$9.19$0.90$8.28$1.07$1.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.94$8.40$1.10
2012Summary only. Only limited summary data is available for this year.$9.64$1.21$8.42$1.11$1.11$0.01