Civic Intelligence

Premier Community Development Corporation

990 • Fiscal year 2015 • EIN 20-8296546

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

510 East Front StreetPlainfield, NJ 07060

(908) 769-6335

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,218,801

Down $173,128 (-12%) from 2014

Net Assets

Down

-$142,309

Down $87,228 (-158%) from 2014

Liabilities

Down

$1,361,110

Down $85,900 (-5.9%) from 2014

Revenue

Up

$135,764

Up $20,118 (+17%) from 2014

Expenses

Down

$222,991

Down $56,033 (-20%) from 2014

Net Income

Up

-$87,227

Up $76,151 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,603,808Liabilities 2011: $1,284,289Net Assets 2011: $319,5192011Assets 2012: $1,586,578Liabilities 2012: $1,561,935Net Assets 2012: $24,6432012Assets 2013: $1,609,593Liabilities 2013: $1,501,295Net Assets 2013: $108,2982013Assets 2014: $1,391,929Liabilities 2014: $1,447,010Net Assets 2014: -$55,0812014Assets 2015: $1,218,801Liabilities 2015: $1,361,110Net Assets 2015: -$142,3092015Assets 2016: $1,639,122Liabilities 2016: $1,625,387Net Assets 2016: $13,7352016Assets 2017: $1,650,923Liabilities 2017: $1,202,202Net Assets 2017: $448,7212017Assets 2018: $1,608,956Liabilities 2018: $1,200,382Net Assets 2018: $408,5742018Assets 2019: $1,557,006Liabilities 2019: $1,144,027Net Assets 2019: $412,9792019Assets 2020: $1,087,173Liabilities 2020: $266,444Net Assets 2020: $820,7292020Assets 2021: $805,537Liabilities 2021: $213,573Net Assets 2021: $591,9642021Assets 2022: $557,184Liabilities 2022: $9,415Net Assets 2022: $547,7692022Assets 2023: $862,374Liabilities 2023: $9,321Net Assets 2023: $853,0532023Assets 2024: $1,131,155Liabilities 2024: $3,289Net Assets 2024: $1,127,8662024

Highlighted filing

2015

Assets$1,218,801
Liabilities$1,361,110
Net Assets-$142,309

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $78,855Expenses 2011: $170,587Net Income 2011: -$91,7322011Expenses 2012: $163,7902012Revenue 2013: $253,787Expenses 2013: $183,617Net Income 2013: $70,1702013Revenue 2014: $115,646Expenses 2014: $279,024Net Income 2014: -$163,3782014Revenue 2015: $135,764Expenses 2015: $222,991Net Income 2015: -$87,2272015Revenue 2016: $386,335Expenses 2016: $230,291Net Income 2016: $156,0442016Revenue 2017: $639,326Expenses 2017: $204,340Net Income 2017: $434,9862017Revenue 2018: $252,165Expenses 2018: $289,883Net Income 2018: -$37,7182018Revenue 2019: $170,222Expenses 2019: $165,816Net Income 2019: $4,4062019Revenue 2020: $505,575Expenses 2020: $97,825Net Income 2020: $407,7502020Revenue 2021: -$163,859Expenses 2021: $64,906Net Income 2021: -$228,7652021Revenue 2022: $37,484Expenses 2022: $55,665Net Income 2022: -$18,1812022Revenue 2023: $354,420Expenses 2023: $49,136Net Income 2023: $305,2842023Revenue 2024: $369,902Expenses 2024: $95,089Net Income 2024: $274,8132024

Highlighted filing

2015

Revenue$135,764
Expenses$222,991
Net Income-$87,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$384,464
Mission and Program Overview

Mission

The plainfield community development corporation (pcdc) is an affiliate of the housing authority of plainfield working in conjunction with the city of plainfield to improve neighborhoods for local residents. Pcdc focuses on the development and rehabilitation of quality housing for the improvement of family lives in urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,675$842,579▼ $188,096
Savings and Temporary Cash Investments$305,618$306,990▲ $1,372
Cash and Non-Interest-Bearing Accounts$47,607$56,674▲ $9,067
Prepaid Expenses and Deferred Charges$1,101--
Other Notes and Loans Receivable, Net-$300-
Accounts Receivable$1,344$124▼ $1,220
Total Assets$1,391,929$1,218,801▼ $173,128
Other Assets Total$5,584$12,134▲ $6,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,459$1,353,805▼ $44,654
Other Liabilities$25,533$5,769▼ $19,764
Accounts Payable and Accrued Expenses$23,018$1,536▼ $21,482
Total Liabilities$1,447,010$1,361,110▼ $85,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,808$3,808→ $0
Unrestricted Net Assets$-58,889$-146,117▼ $87,228
Total Net Assets Fund Balance$-55,081$-142,309▼ $87,228
Total Liabilities and Net Assets / Fund Balance$1,391,929$1,218,801▼ $173,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,059$116,804$667,778
Land$232,945-$232,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lewis HurdExcutive DirectorPT$17,731$17,731

Board Members and Trustees

NameTitle
Georgette BarnesChairperson
Peter BriggsVice-chairpe
Dave BrownDirector
Hattie WilliamsDirector
Michelle StewartDirector
Randall WoodCEO
Rickey WilliamsSecretary
Marie PaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,629
Program Service Revenue
$128,154
Investment Income
$-65,558
Other Revenue
$-1,461
All Other Contributions
$12,310
Change in Net Assets
$-87,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,764
Total Revenue per Audited Statements
$135,764
Total Revenue per Form 990
$135,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,247
Salaries, Compensation, and Employee Benefits$23,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,754$1,558-$47,312
Occupancy$39,398--$39,398
Depreciation Depletion$24,130--$24,130
Current Officers, Directors, Trustees, and Key Employees$8,865$8,865-$17,730
All Other Expenses$11,982$3,235-$15,217
Fees for Services Accounting-$14,650-$14,650
Fees for Services Other$2,949$1,049-$3,998
Other Salaries and Wages$1,808$1,807-$3,615
Insurance$2,815--$2,815
Other Expenses$2,579--$2,579
Payroll Taxes$1,200$1,199-$2,399
Fees for Services Legal$1,950--$1,950
Office Expenses$507$990-$1,497
Conferences and Meetings-$200-$200
Advertising$126--$126
Total Functional Expenses$189,438$33,553$0$222,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,992
Expenses per Audited Statements$222,991
Total Expenses per Form 990$222,991
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,481
Fundraising Gross Income$25,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,020$25,020$9,534$15,486
Total Events$25,020$25,020$26,481$-1,461
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 Escrow Payable$4,461
Credit Card$1,232
Due to Section 8$76
Due to Hap Supplemental Fund-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Copies of the completed form 990 (including required schedules) are reviewed by the executive director and also with the board of diretors prior to submission.

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

All officers and directors annually sign a written statement certifying that no conflict of interest exist. The policy requires any director or officer to abstain from voting on all matters where a direct or indirect conflict of interest may exist.

Form 990, Page 6, Part VI, Line 15A

Currently, ceo and executive director salaries are paid by the plainfield housing authority, an affiliate organization. Their salaries are reviewed and approved by a separate board of commissioners.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and procedures, financial statements and tax filings are made available to the general public based upon request. Request can be made during the organization's normal hours of business operations.

Filing and Contact Details

Filer

Filer Name
Premier Community Development
EIN
20-8296546
Phone
9087696335
Address
510 EAST FRONT STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Lewis Hurd
Title
Excutive Director
Phone
9087696335
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Hurd
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ml Perry CPA
Address
1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
Preparer
Mark Perry
Phone
7322209700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The plainfield community development corporation (pcdc) is an affiliate of the housing authority of plainfield working in conjunction with the city of plainfield to improve neighborhoods for local residents. Pcdc focuses on the development and rehabilitation of quality housing for the improvement of family lives in urban communities.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 total -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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IRS990/OtherExpensesGrp/Desc2HOMEBUYERS ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt021460
IRS990/OtherExpensesGrp/ProgramServicesAmt114415
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt021460
IRS990/OtherExpensesGrp/TotalAmt114415
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt32579
IRS990/OtherLiabilitiesGrp/BOYAmt025533
IRS990/OtherLiabilitiesGrp/EOYAmt05769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200
IRS990/PayrollTaxesGrp/TotalAmt02399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01101
IRS990/PrincipalOfficerNm0LEWIS HURD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0945-47 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/Desc1936-38 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/Desc2943 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4316-318 BERCKMAN STREET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4638
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH SEEKING TO FURTHER THEIR HIGHER EDUCATION GOALS. PCDC STARTED PLEDGE INITIATIVE WITH KEAN UNIVERSTITY AS PART OF A SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION HAS SEVERAL COMMUNITY AND YOUTH INITIATIVES TO PROVIDES PROGRAMS, ACTIVITIES AND SERVICES THAT PROMOTE BOTH A POSITIVE, HEALTHY COMMUNITY AND DEVELOP HEALTHY, CAPABLE YOUNG PEOPLE AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22057
IRS990/PYOtherExpensesAmt0279024
IRS990/PYOtherRevenueAmt014557
IRS990/PYProgramServiceRevenueAmt0121221
IRS990/PYRevenuesLessExpensesAmt0-163378
IRS990/PYTotalExpensesAmt0279024
IRS990/PYTotalRevenueAmt0115646
IRS990/ReconcilationRevenueExpnssAmt0-87227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt0689395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119149
IRS990ScheduleA/Total509Grp/TotalAmt0689395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116804
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667778
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0222991
IRS990ScheduleD/LandGrp/BookValueAmt0232945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232945
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SECTION 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HAP SUPPLEMENTAL FUND
IRS990ScheduleD/RevenueSubtotalAmt0135764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842004
IRS990ScheduleD/TotalExpensesPerForm990Amt0222991
IRS990ScheduleD/TotalLiabilityAmt05769
IRS990ScheduleD/TotalRevenuePerForm990Amt0135764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAINFIELD COMMUNITY DEVELOPMENT CORPORATION (PCDC) IS AN AFFILIATE OF THE HOUSING AUTHORITY OF PLAINFIELD WORKING IN CONJUNCTION WITH THE CITY OF PLAINFIELD TO IMPROVE NEIGHBORHOODS FOR LOCAL RESIDENTS. PCDC FOCUSES ON THE DEVELOPMENT AND REHABILITATION OF QUALITY HOUSING FOR THE IMPROVEMENT OF FAMILY LIVES IN URBAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALSO WITH THE BOARD OF DIRETORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A WRITTEN STATEMENT CERTIFYING THAT NO CONFLICT OF INTEREST EXIST. THE POLICY REQUIRES ANY DIRECTOR OR OFFICER TO ABSTAIN FROM VOTING ON ALL MATTERS WHERE A DIRECT OR INDIRECT CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, CEO AND EXECUTIVE DIRECTOR SALARIES ARE PAID BY THE PLAINFIELD HOUSING AUTHORITY, AN AFFILIATE ORGANIZATION. THEIR SALARIES ARE REVIEWED AND APPROVED BY A SEPARATE BOARD OF COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BASED UPON REQUEST. REQUEST CAN BE MADE DURING THE ORGANIZATION'S NORMAL HOURS OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391929
IRS990/TotalAssetsEOYAmt01218801
IRS990/TotalAssetsGrp/BOYAmt01391929
IRS990/TotalAssetsGrp/EOYAmt01218801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189438

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.35$0.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.59$0.16$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.51$0.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.14$0.41$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.41$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$0.64$0.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.63$0.01$0.39$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$0.14$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$1.39$1.45$0.06$0.12$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.50$0.11$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.56$0.02$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$1.28$0.32$0.08$0.17$0.09