Civic Intelligence

Kencrest Centers

990 • Fiscal year 2010 • EIN 23-1711070

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

502 W GERMANTOWN PIKE No 20019462
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,065,633

No earlier filing loaded for comparison.

Net Assets

$9,987,704

No earlier filing loaded for comparison.

Liabilities

$7,077,929

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,346,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,065,633Liabilities 2010: $7,077,929Net Assets 2010: $9,987,7042010Assets 2011: $18,853,876Liabilities 2011: $7,799,890Net Assets 2011: $11,053,9862011Assets 2012: $17,291,832Liabilities 2012: $5,965,977Net Assets 2012: $11,325,8552012Assets 2013: $17,675,956Liabilities 2013: $5,284,542Net Assets 2013: $12,391,4142013Assets 2014: $21,109,495Liabilities 2014: $4,386,001Net Assets 2014: $16,723,4942014Assets 2015: $22,131,495Liabilities 2015: $4,392,595Net Assets 2015: $17,738,9002015Assets 2016: $21,794,596Liabilities 2016: $4,072,537Net Assets 2016: $17,722,0592016Assets 2017: $22,022,417Liabilities 2017: $3,416,455Net Assets 2017: $18,605,9622017Assets 2018: $21,595,106Liabilities 2018: $2,524,346Net Assets 2018: $19,070,7602018Assets 2019: $23,263,194Liabilities 2019: $2,466,612Net Assets 2019: $20,796,5822019Assets 2020: $22,781,495Liabilities 2020: $1,460,432Net Assets 2020: $21,321,0632020Assets 2021: $25,374,227Liabilities 2021: $1,576,689Net Assets 2021: $23,797,5382021Assets 2022: $24,212,574Liabilities 2022: $1,467,442Net Assets 2022: $22,745,1322022Assets 2023: $25,845,804Liabilities 2023: $1,976,149Net Assets 2023: $23,869,6552023Assets 2024: $28,600,613Liabilities 2024: $1,946,457Net Assets 2024: $26,654,1562024

Highlighted filing

2010

Assets$17,065,633
Liabilities$7,077,929
Net Assets$9,987,704

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,346,2522010Expenses 2011: $4,536,3702011Expenses 2012: $4,739,7582012Expenses 2013: $4,611,9482013Revenue 2014: $8,297,586Expenses 2014: $4,623,222Net Income 2014: $3,674,3642014Revenue 2015: $5,480,989Expenses 2015: $3,793,170Net Income 2015: $1,687,8192015Revenue 2016: $4,034,964Expenses 2016: $4,080,958Net Income 2016: -$45,9942016Revenue 2017: $4,341,338Expenses 2017: $4,058,018Net Income 2017: $283,3202017Revenue 2018: $4,797,452Expenses 2018: $4,263,128Net Income 2018: $534,3242018Revenue 2019: $5,279,328Expenses 2019: $4,351,340Net Income 2019: $927,9882019Revenue 2020: $2,706,830Expenses 2020: $4,021,701Net Income 2020: -$1,314,8712020Revenue 2021: $4,515,623Expenses 2021: $3,980,759Net Income 2021: $534,8642021Revenue 2022: $5,532,783Expenses 2022: $4,726,678Net Income 2022: $806,1052022Revenue 2023: $4,928,067Expenses 2023: $4,729,137Net Income 2023: $198,9302023Revenue 2024: $6,577,332Expenses 2024: $4,985,748Net Income 2024: $1,591,5842024

Highlighted filing

2010

Revenue-
Expenses$4,346,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$4,793,277
Mission and Program Overview

Mission

To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.

Major Activities

Activity 2
KenCrest operated daycare centers for children with inclusive settings. Fees charged for this program were at a reduced rate. This program served approximately 78 children per month.
Activity 3
Kencrest offers one on one supports to school age children and young adults and after school programs for persons with developmental disabilities or mental retardation. Fees charged for these programs were at a reduced rate.
Filing and Contact Details

Filer

EIN
23-1711070
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IRS990/Activity2/Description0KenCrest operated daycare centers for children with inclusive settings. Fees charged for this program were at a reduced rate. This program served approximately 78 children per month.
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IRS990/Activity3/Description0KENCREST OFFERS ONE ON ONE SUPPORTS TO SCHOOL AGE CHILDREN AND YOUNG ADULTS AND AFTER SCHOOL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OR MENTAL RETARDATION. FEES CHARGED FOR THESE PROGRAMS WERE AT A REDUCED RATE.
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IRS990/ActivityOrMissionDescription0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
IRS990/ActivityOther/Description0[1] KenCrest rents out a building to 4 tenants at a rate below fair market value. Two of the four tenants are people with disabilities. KenCrest owns other properties that are rented out at below fair market rates to non-profit agencies that serve individuals with mental retardation or developmental delays. The rental proceeds are used to cover the maintenance of the properties and to pay the mortgages on these properties.
IRS990/ActivityOther/Description1[2] BOOKKEEPING AND MANAGEMENT services for HUD Corporations.
IRS990/ActivityOther/Description2[3] KenCrest issues grant awards on an annual basis to non-Profit Agencies that provide services to individuals with mental retardation or other developmental delays. The grant projects funded are those that result in greater visibility, understanding, acceptance, service, and support these individuals. Innovative service delivery approaches and research or evaluation of a new or established service components are priorities for the granting process.
IRS990/ActivityOther/Description3[4] KenCrest offers to individuals who are disabled by SSI standards, and their families, the opportunity to establish a special needs trust. The trust is established to cover expenses for the disabled person for whom governmental funding sources are not available or provided. Over 200 individuals have used this service.
IRS990/ActivityOther/Description4[5] TO DEVELOP AND MAINTAIN QUALITY PROGRAMS THAT PROMOTE THE WELFARE OF PEOPLE WHO HAVE OR ARE AT RISK OF HAVING MENTAL RETARDATION OR A DEVELOPMENTAL DISABILITY.
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IRS990/OtherAssetsTotal/EOY0979675
IRS990/OtherEmployeeBenefits/Fundraising04305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021738
IRS990/OtherEmployeeBenefits/ProgramServices070645
IRS990/OtherEmployeeBenefits/Total096688
IRS990/OtherExpensePriorYear02262707
IRS990/OtherExpensesCurrentYear02325248
IRS990/OtherExpenses/Description0ORGANIZATIONAL DUES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2Other OPERATING
IRS990/OtherExpenses/Fundraising08315
IRS990/OtherExpenses/Fundraising12021
IRS990/OtherExpenses/ManagementAndGeneral028624
IRS990/OtherExpenses/ManagementAndGeneral129069
IRS990/OtherExpenses/ManagementAndGeneral24786
IRS990/OtherExpenses/ProgramServices0659
IRS990/OtherExpenses/ProgramServices1588
IRS990/OtherExpenses/ProgramServices25322
IRS990/OtherExpenses/Total037598
IRS990/OtherExpenses/Total129657
IRS990/OtherExpenses/Total212129
IRS990/OtherLiabilities/BOY05815879
IRS990/OtherLiabilities/EOY04844571
IRS990/OtherRevenueCurrentYear0-1262
IRS990/OtherSalariesAndWages/Fundraising0109896
IRS990/OtherSalariesAndWages/ManagementAndGeneral035413
IRS990/OtherSalariesAndWages/ProgramServices01116286
IRS990/OtherSalariesAndWages/Total01261595
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08376
IRS990/PayrollTaxes/ManagementAndGeneral013225
IRS990/PayrollTaxes/ProgramServices095988
IRS990/PayrollTaxes/Total0117589
IRS990/PensionPlanContributions/Fundraising04351
IRS990/PensionPlanContributions/ManagementAndGeneral01791
IRS990/PensionPlanContributions/ProgramServices050274
IRS990/PensionPlanContributions/Total056416
IRS990/PermanentlyRestrictedNetAssets/BOY0149432
IRS990/PermanentlyRestrictedNetAssets/EOY0149432
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01957903
IRS990/PrepaidExpensesDeferredCharges/EOY02159281
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.95$26.7$6.58$4.99$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.98$23.9$4.93$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.47$22.7$5.53$4.73$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.58$23.8$4.52$3.98$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.46$21.3$2.71$4.02$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.47$20.8$5.28$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.52$19.1$4.80$4.26$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.42$18.6$4.34$4.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.07$17.7$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.1$4.39$17.7$5.48$3.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.39$16.7$8.30$4.62$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.28$12.4$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.97$11.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.80$11.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.08$9.99$4.35