Civic Intelligence

Ken-Crest Housing De 2003 Inc.

990 • Fiscal year 2018 • EIN 20-0679579

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

(610) 825-9360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$817,105

Flat from 2018

Net Assets

Flat

$716,788

Flat from 2018

Liabilities

Flat

$100,317

Flat from 2018

Revenue And Expenses

Revenue

Flat

$115,296

Flat from 2018

Expenses

Flat

$133,915

Flat from 2018

Net Income

Flat

-$18,619

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$817,105
Liabilities$100,317
Net Assets$716,788
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$115,296
Expenses$133,915
Net Income-$18,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$115,296
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$775,237$760,728▼ $14,509
Accounts Receivable-$10,971-
Cash and Non-Interest-Bearing Accounts$7,284$9,870▲ $2,586
Total Assets$817,879$817,105▼ $774
Other Assets Total$35,358$35,536▲ $178
Liabilities
Accounts Payable and Accrued Expenses$80,064$97,908▲ $17,844
Other Liabilities$0$2,409▲ $2,409
Deferred Revenue$2,408--
Total Liabilities$82,472$100,317▲ $17,845
Net Assets / Fund Balance
Unrestricted Net Assets$735,407$716,788▼ $18,619
Total Net Assets Fund Balance$735,407$716,788▼ $18,619
Total Liabilities and Net Assets / Fund Balance$817,879$817,105▼ $774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,418$178,944$580,362
Land$359,310-$359,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Horn IiiPresident
Marian BaldiniCEO
Tonia McnealCFO
Herta ClementsMember
Kim VaughnMember
Eric RaheSecretary
Jerry BeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,279
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-18,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,296
Total Revenue per Form 990
$115,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,585
Salaries, Compensation, and Employee Benefits$30,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,667--$28,667
Other Salaries and Wages$20,023$4,402-$24,425
Depreciation Depletion$14,509--$14,509
Fees for Services Accounting-$8,364-$8,364
Office Expenses$7,306--$7,306
Insurance$5,492--$5,492
Fees for Services Management-$4,752-$4,752
Other Employee Benefits$3,061$673-$3,734
Payroll Taxes$1,572$346-$1,918
Pension Plan Contributions$207$46-$253
Other Expenses$2--$2
Total Functional Expenses$115,332$18,583$0$133,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,915
Total Expenses per Audited Statements$133,915
Total Expenses per Form 990$133,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secur Dep-held in Trust$2,409
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
2018-10-24
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133915
IRS990ScheduleD/LandGrp/BookValueAmt0359310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUR DEP-HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760728
IRS990ScheduleD/TotalExpensesPerForm990Amt0133915
IRS990ScheduleD/TotalLiabilityAmt02409
IRS990ScheduleD/TotalRevenuePerForm990Amt0115296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133915
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/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
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817879
IRS990/TotalAssetsEOYAmt0817105
IRS990/TotalAssetsGrp/BOYAmt0817879
IRS990/TotalAssetsGrp/EOYAmt0817105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082472
IRS990/TotalLiabilitiesEOYAmt0100317
IRS990/TotalLiabilitiesGrp/BOYAmt082472
IRS990/TotalLiabilitiesGrp/EOYAmt0100317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115332
IRS990/TotalProgramServiceRevenueAmt0115279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716788
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108259360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN-CREST HOUSING DE 2003 INC
ReturnHeader/Filer/BusinessNameControlTxt0KEN-

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,105
Liabilities
$100,317
Net assets
$716,788
Revenue
$115,296
Expenses
$133,915
Net income
-$18,619
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
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.00$7.17$1.15$1.34$0.19
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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