Civic Intelligence

Kelsch Homes Inc

990 • Fiscal year 2016 • EIN 22-2322879

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2016

Organization ProfileN/A
368 BroadwayWestville, NJ 08093

(856) 456-2022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.87x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,082,434

No earlier filing loaded for comparison.

Net Assets

$45,246

No earlier filing loaded for comparison.

Liabilities

$1,037,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$150,905

No earlier filing loaded for comparison.

Expenses

$154,081

No earlier filing loaded for comparison.

Net Income

-$3,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,082,434Liabilities 2016: $1,037,188Net Assets 2016: $45,2462016Assets 2017: $3,743,556Liabilities 2017: $3,713,276Net Assets 2017: $30,2802017Assets 2018: $4,975,295Liabilities 2018: $5,865,924Net Assets 2018: -$890,6292018Assets 2019: $6,496,866Liabilities 2019: $6,878,879Net Assets 2019: -$382,0132019Assets 2020: $6,487,997Liabilities 2020: $6,446,361Net Assets 2020: $41,6362020Assets 2021: $6,797,698Liabilities 2021: $6,588,410Net Assets 2021: $209,2882021Assets 2022: $1,805,991Liabilities 2022: $1,500,851Net Assets 2022: $305,1402022Assets 2023: $2,098,235Liabilities 2023: $1,757,866Net Assets 2023: $340,3692023

Highlighted filing

2016

Assets$1,082,434
Liabilities$1,037,188
Net Assets$45,246
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $150,905Expenses 2016: $154,081Net Income 2016: -$3,1762016Revenue 2017: $235,827Expenses 2017: $250,793Net Income 2017: -$14,9662017Revenue 2018: $812,319Expenses 2018: $1,733,228Net Income 2018: -$920,9092018Revenue 2019: $2,294,679Expenses 2019: $2,564,778Net Income 2019: -$270,0992019Revenue 2020: $1,591,089Expenses 2020: $1,704,782Net Income 2020: -$113,6932020Revenue 2021: $1,909,460Expenses 2021: $1,741,809Net Income 2021: $167,6512021Revenue 2022: $2,212,990Expenses 2022: $2,117,138Net Income 2022: $95,8522022Revenue 2023: $2,240,500Expenses 2023: $2,205,272Net Income 2023: $35,2282023

Highlighted filing

2016

Revenue$150,905
Expenses$154,081
Net Income-$3,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2016
Return Version
2015v3.0
Gross Receipts
$150,905
Mission and Program Overview

Mission

Provides housing for mentally & physically impaired persons receiving assistance from the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,959$852,922▲ $675,963
Prepaid Expenses and Deferred Charges$0$178,292▲ $178,292
Cash and Non-Interest-Bearing Accounts$3,535$34,099▲ $30,564
Loans From Officers Directors$25,000$25,000→ $0
Accounts Receivable$0$17,121▲ $17,121
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$180,494$1,082,434▲ $901,940
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,396$827,469▲ $725,073
Deferred Revenue$0$180,043▲ $180,043
Accounts Payable and Accrued Expenses$4,676$0▼ $4,676
Other Liabilities$0$3,401▲ $3,401
Escrow Account Liability$0$1,275▲ $1,275
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,072$1,037,188▲ $905,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,720$30,808▼ $3,912
Unrestricted Net Assets$13,702$14,438▲ $736
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,422$45,246▼ $3,176
Total Liabilities and Net Assets / Fund Balance$180,494$1,082,434▲ $901,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,195$607,439$1,352,634
Land$107,727-$107,727
Equipment-$2,700$2,700
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Madalyn ValeskyDirector
Patti AmorilloDirector
John F KelschExecutive Director/trustee
Deborah KelschTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,927
Program Service Revenue
$140,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,905
Total Revenue per Audited Statements
$150,905
Total Revenue per Form 990
$150,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$14,159-$14,159
Fees for Services Legal-$11,667-$11,667
Fees for Services Other-$10,869-$10,869
Depreciation Depletion-$9,298-$9,298
Fees for Services Accounting-$8,500-$8,500
Other Expenses$2,987$1,873-$2,987
Fees for Services Management$1,000-$0$1,000
Total Functional Expenses$97,715$56,366$0$154,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,081
Total Expenses per Audited Statements$154,081
Total Expenses per Form 990$154,081
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelsch Associates IncSimilar GovernanceArms Length Rental IncomeNo$140,978

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kelsch Homes Inc
EIN
22-2322879
In Care Of
% JOHN F KELSCH
Address
368 BROADWAY, WESTVILLE, NJ 08093

Signing Officer

Name
John F Kelsch
Title
Director
Phone
8564562022
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Kelsch
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 WEST WELSH POOL ROAD, EXTON, PA 19341
Preparer
R C Woolard CPA Mba
Phone
6103635200
Supplemental Narrative

Additional Explanations

Part IV B Line 11A

“All directors are allowed the oppertunity to review the 990 before it is filed”

Financial Statement Notes

Sch D Part IV Line 9

“Fiduciary funds of $178,292 are held with a fidutiary liability of 180,043. Kelsch homes receives social security payments of clients and holds them in escrows to be used for the benefit of the client.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09927
IRS990ScheduleA/Total509Grp/TotalAmt0237715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0154081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0107727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0150905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIDUCIARY FUNDS OF $178,292 ARE HELD WITH A FIDUTIARY LIABILITY OF 180,043. KELSCH HOMES RECEIVES SOCIAL SECURITY PAYMENTS OF CLIENTS AND HOLDS THEM IN ESCROWS TO BE USED FOR THE BENEFIT OF THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART IV LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852922
IRS990ScheduleD/TotalExpensesPerForm990Amt0154081
IRS990ScheduleD/TotalLiabilityAmt03401
IRS990ScheduleD/TotalRevenuePerForm990Amt0150905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELSCH ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR GOVERNANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARMS LENGTH RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN F KELSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE ALLOWED THE OPPERTUNITY TO REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV B LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180494
IRS990/TotalAssetsEOYAmt01082434
IRS990/TotalAssetsGrp/BOYAmt0180494
IRS990/TotalAssetsGrp/EOYAmt01082434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132072
IRS990/TotalLiabilitiesEOYAmt01037188
IRS990/TotalLiabilitiesGrp/BOYAmt0132072
IRS990/TotalLiabilitiesGrp/EOYAmt01037188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097715
IRS990/TotalProgramServiceRevenueAmt0140978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014438
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 BROADWAY
IRS990/USAddress/CityNm0WESTVILLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,434
Liabilities
$1,037,188
Net assets
$45,246
Revenue
$150,905
Expenses
$154,081
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.76$0.34$2.24$2.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.50$0.31$2.21$2.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$6.59$0.21$1.91$1.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$6.45$0.04$1.59$1.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$6.88$0.38$2.29$2.56$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$5.87$0.89$0.81$1.73$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.71$0.03$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.04$0.05$0.15$0.15$0.00