Civic Intelligence

Kelsch Homes Inc

990 • Fiscal year 2017 • EIN 22-2322879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,743,556

Up $2,661,122 (+246%) from 2016

Net Assets

Down

$30,280

Down $14,966 (-33%) from 2016

Liabilities

Up

$3,713,276

Up $2,676,088 (+258%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$235,827

Up $84,922 (+56%) from 2016

Expenses

Up

$250,793

Up $96,712 (+63%) from 2016

Net Income

Down

-$14,966

Down $11,790 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$3,743,556
Liabilities$3,713,276
Net Assets$30,280
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$235,827
Expenses$250,793
Net Income-$14,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$235,827
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$852,922$3,229,829▲ $2,376,907
Prepaid Expenses and Deferred Charges$178,292$475,542▲ $297,250
Loans From Officers Directors$25,000$25,000→ $0
Accounts Receivable$17,121$19,659▲ $2,538
Cash and Non-Interest-Bearing Accounts$34,099$18,526▼ $15,573
Total Assets$1,082,434$3,743,556▲ $2,661,122
Liabilities
Other Liabilities$3,401$1,881,165▲ $1,877,764
Mortgage Notes Payable Secured by Investment Property$827,469$1,649,818▲ $822,349
Deferred Revenue$180,043$157,293▼ $22,750
Escrow Account Liability$1,275--
Total Liabilities$1,037,188$3,713,276▲ $2,676,088
Net Assets / Fund Balance
Unrestricted Net Assets$14,438$24,696▲ $10,258
Temporarily Rstr Net Assets$30,808$5,584▼ $25,224
Total Net Assets Fund Balance$45,246$30,280▼ $14,966
Total Liabilities and Net Assets / Fund Balance$1,082,434$3,743,556▲ $2,661,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,968$658,139$3,542,107
Land$336,603-$336,603
Equipment$9,258$242$9,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Deborah KelschDirector
Madalyn ValeskyDirector
Patti AmorilloDirector
John F KelschExecutive Director/trustee
John McdonaldTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,927
Program Service Revenue
$225,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,827
Total Revenue per Form 990
$235,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,793
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
Depreciation Depletion-$50,941-$50,941
Interest-$47,844-$47,844
Fees for Services Other-$14,573-$14,573
All Other Expenses$4,046$4,224-$8,270
Fees for Services Legal-$6,507-$6,507
Fees for Services Management$6,225--$6,225
Fees for Services Accounting-$5,000-$5,000
Other Expenses$4,115--$4,115
Total Functional Expenses$121,704$129,089$0$250,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,793
Total Expenses per Audited Statements$250,793
Total Expenses per Form 990$250,793
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar GovernanceArms Length Rental IncomeNo$225,900

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,881,165
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Madalyn valesky is the daughter of john f., and deborah kelsch”

Form 990, Part VI, Section A, line 8B

“NO OTHER COMMITTEES”

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

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

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kelsch Homes Inc
EIN
22-2322879
Phone
8564562022
Address
368 BROADWAY, WESTVILLE, NJ 08093

Signing Officer

Name
John F Kelsch
Title
Executive Director
Phone
8564562022
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 W WELSH POOL ROAD, EXTON, PA 19341
Preparer
Frank Loughry
Phone
6103635200
Supplemental Narrative

Additional Explanations

Form 990, Part X - Prepaid Expenses and Deferred Charges

“Fidutiary cash $155,542, prepaid expenses $320,000”

Form 990, Part X - Deferred Revenue

“Fiduciary payable $157,293”

Form 990, Part X - Secrued Mortgages and Notes Payable

“Lender: state of new jersey original amount: $198,529 date of note: 06/01/2006 maturity date: 06/01/2026 repayment terms: 5% to be forgiven annually purpose of loan: fund major maintenance projects beginning balance due........................................92,469 ending balance due...............................................82,543 lender: bank line of credit original amount: $250,000 date of note: 06/09/2017 maturity date: 06/09/2018 repayment terms: interest only security provided: organizational assets and contracts purpose of loan: working capital beginning balance due...........................100,000 ending balance due..................................250,000 lender: bank mortgage loan original amount: $635,000 interest rate: 5.1500% date of note: 06/09/2016 maturity date: 06/09/2023 security provided: mortgaged properties beginning balance due..................................635,000 ending balance due.........................................622,308 lender: bank mortgage loan original amount: $700,000 interest rate: ???00% date of note: 06/09/2017 maturity date: 06/09/2023 security provided: mortgaged properties beginning balance due..................................... 0 ending balance due............................................694,967 total beginning mortgages and other notes payable $827,469 total ending mortgages and other notes payable $1,649,818”

Financial Statement Notes

Part IV, Line 2B:

“Fidutiary funds of $155,542 are held with a fidutiary liability of 157,293. Kelsch homes receives social security payments of clients and holds them in escrow to be used for the benefit of the client.”

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02883968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03542107
IRS990ScheduleD/EquipmentGrp/BookValueAmt09258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250793
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0336603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01881165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIDUTIARY FUNDS OF $155,542 ARE HELD WITH A FIDUTIARY LIABILITY OF 157,293. KELSCH HOMES RECEIVES SOCIAL SECURITY PAYMENTS OF CLIENTS AND HOLDS THEM IN ESCROW TO BE USED FOR THE BENEFIT OF THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0250793
IRS990ScheduleD/TotalLiabilityAmt01881165
IRS990ScheduleD/TotalRevenuePerForm990Amt0235827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KELSCH ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR GOVERNANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARMS LENGTH RENTAL INCOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11881165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KELSCH ASSOCIATES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN F KELSCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SIMILAR GOVERNANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01906165
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADALYN VALESKY IS THE DAUGHTER OF JOHN F., AND DEBORAH KELSCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ALLOWED THE OPPERTUNITY TO REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIDUTIARY CASH $155,542, PREPAID EXPENSES $320,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIDUCIARY PAYABLE $157,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LENDER: STATE OF NEW JERSEY ORIGINAL AMOUNT: $198,529 DATE OF NOTE: 06/01/2006 MATURITY DATE: 06/01/2026 REPAYMENT TERMS: 5% TO BE FORGIVEN ANNUALLY PURPOSE OF LOAN: FUND MAJOR MAINTENANCE PROJECTS BEGINNING BALANCE DUE........................................92,469 ENDING BALANCE DUE...............................................82,543 LENDER: BANK LINE OF CREDIT ORIGINAL AMOUNT: $250,000 DATE OF NOTE: 06/09/2017 MATURITY DATE: 06/09/2018 REPAYMENT TERMS: INTEREST ONLY SECURITY PROVIDED: ORGANIZATIONAL ASSETS AND CONTRACTS PURPOSE OF LOAN: WORKING CAPITAL BEGINNING BALANCE DUE...........................100,000 ENDING BALANCE DUE..................................250,000 LENDER: BANK MORTGAGE LOAN ORIGINAL AMOUNT: $635,000 INTEREST RATE: 5.1500% DATE OF NOTE: 06/09/2016 MATURITY DATE: 06/09/2023 SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE..................................635,000 ENDING BALANCE DUE.........................................622,308 LENDER: BANK MORTGAGE LOAN ORIGINAL AMOUNT: $700,000 INTEREST RATE: ???00% DATE OF NOTE: 06/09/2017 MATURITY DATE: 06/09/2023 SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE..................................... 0 ENDING BALANCE DUE............................................694,967 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE $827,469 TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE $1,649,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X - PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X - DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X - SECRUED MORTGAGES AND NOTES PAYABLE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05584
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082434
IRS990/TotalAssetsEOYAmt03743556
IRS990/TotalAssetsGrp/BOYAmt01082434
IRS990/TotalAssetsGrp/EOYAmt03743556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037188
IRS990/TotalLiabilitiesEOYAmt03713276
IRS990/TotalLiabilitiesGrp/BOYAmt01037188
IRS990/TotalLiabilitiesGrp/EOYAmt03713276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121704
IRS990/TotalProgramServiceRevenueAmt0225900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03743556
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024696
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WESTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F KELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08564562022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSCH HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0222322879
ReturnHeader/Filer/PhoneNum08564562022
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WESTVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22F0A27B976A5DCC26BB996228052C13C15B84B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.233.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232194268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLARD KRAJNIK MASCIANGELO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W WELSH POOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06103635200

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
$3,743,556
Liabilities
$3,713,276
Net assets
$30,280
Revenue
$235,827
Expenses
$250,793
Net income
-$14,966
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
2017Detailed filing. Detailed filing data is available for this year.$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