Civic Intelligence

Kencrest Centers

990 • Fiscal year 2012 • EIN 23-1711070

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.KENCREST.ORG

View Organization Page

502 W Germantown Pike No 20019462
Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,291,832

Down $1,562,044 (-8.3%) from 2011

Net Assets

Up

$11,325,855

Up $271,869 (+2.5%) from 2011

Liabilities

Down

$5,965,977

Down $1,833,913 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,739,758

Up $203,388 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$17,291,832
Liabilities$5,965,977
Net Assets$11,325,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,739,758
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$6,883,449
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 rents out a building to 4 tenants at a rate below 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.
Filing and Contact Details

Filer

EIN
23-1711070
Raw XML AppendixShowing 400 of 1,032 raw XML fields

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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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 RENTS OUT A BUILDING TO 4 TENANTS AT A RATE BELOW 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.
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IRS990/ActivityOther/Description0[1] BOOKEEPING AND MANAGEMENT SERVICES FOR HUD CORPORATIONS.
IRS990/ActivityOther/Description1[2] LINE 4D: 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 FOR THESE INDIVIDUALS. INNOVATIVE SERVICE DELIVERY APPROACHES AND RESEARCH OR EVALUATION NEW OR ESTABLISHED SERVICE COMPONENTS ARE PRIORITIES FOR THE GRANTING PROCESS.
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IRS990/MissionDescription0TO PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT RESPECTS INDIVIDUAL RIGHTS, ENHANCES ABILITY, AND ENABLES PEOPLE TO HAVE CONTROL OVER THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01659930
IRS990/MortNotesPyblSecuredInvestProp/EOY01583909
IRS990/NameOfPrincipalOfficerPerson0COLLEEN KELLY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY011053986
IRS990/NetAssetsOrFundBalancesEOY011325855
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers018
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IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/ManagementAndGeneral0538
IRS990/Occupancy/ProgramServices0241992
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IRS990/OfficeExpenses/Fundraising031350
IRS990/OfficeExpenses/ManagementAndGeneral06908
IRS990/OfficeExpenses/ProgramServices043168
IRS990/OfficeExpenses/Total081426
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral03850
IRS990/OtherEmployeeBenefits/ProgramServices069114
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IRS990/OtherExpensePriorYear02346324
IRS990/OtherExpensesCurrentYear02369433
IRS990/OtherExpenses/Description0OTHER OPERATING
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
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IRS990/OtherExpenses/Fundraising14719
IRS990/OtherExpenses/ManagementAndGeneral028351
IRS990/OtherExpenses/ManagementAndGeneral12614
IRS990/OtherExpenses/ProgramServices085032
IRS990/OtherExpenses/ProgramServices125720
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,291,832
Liabilities
$5,965,977
Net assets
$11,325,855
Revenue
-
Expenses
$4,739,758
Net income
-
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