Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2014 • EIN 23-2118810

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.HADCALLENTOWN.ORG
513-515 Chew Street18102-3315

(610) 432-6336

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,058,103

Up $532,616 (+21%) from 2013

Net Assets

Down

$334,267

Down $27,764 (-7.7%) from 2013

Liabilities

Up

$2,723,836

Up $560,380 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$1,382,048

No earlier filing loaded for comparison.

Expenses

Up

$1,409,813

Up $72,931 (+5.5%) from 2013

Net Income

-$27,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,902,900Liabilities 2011: $2,094,839Net Assets 2011: $808,0612011Assets 2012: $2,831,676Liabilities 2012: $2,634,781Net Assets 2012: $196,8952012Assets 2013: $2,525,487Liabilities 2013: $2,163,456Net Assets 2013: $362,0312013Assets 2014: $3,058,103Liabilities 2014: $2,723,836Net Assets 2014: $334,2672014Assets 2015: $2,947,684Liabilities 2015: $2,847,933Net Assets 2015: $99,7512015Assets 2016: $3,126,738Liabilities 2016: $3,061,990Net Assets 2016: $64,7482016Assets 2017: $3,181,308Liabilities 2017: $3,231,951Net Assets 2017: -$50,6432017Assets 2018: $3,279,640Liabilities 2018: $3,092,794Net Assets 2018: $186,8462018Assets 2019: $2,826,068Liabilities 2019: $2,952,776Net Assets 2019: -$126,7082019Assets 2020: $3,049,370Liabilities 2020: $3,360,984Net Assets 2020: -$311,6142020Assets 2021: $2,981,803Liabilities 2021: $3,304,746Net Assets 2021: -$322,9432021Assets 2022: $2,961,190Liabilities 2022: $3,326,173Net Assets 2022: -$364,9832022Assets 2023: $3,494,074Liabilities 2023: $3,056,240Net Assets 2023: $437,8342023Assets 2024: $3,348,624Liabilities 2024: $3,293,720Net Assets 2024: $54,9042024

Highlighted filing

2014

Assets$3,058,103
Liabilities$2,723,836
Net Assets$334,267
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,721Expenses 2011: $1,618,828Net Income 2011: $60,8932011Revenue 2012: $1,671,955Expenses 2012: $2,283,121Net Income 2012: -$611,1662012Expenses 2013: $1,336,8822013Revenue 2014: $1,382,048Expenses 2014: $1,409,813Net Income 2014: -$27,7652014Revenue 2015: $1,591,861Expenses 2015: $1,826,376Net Income 2015: -$234,5152015Revenue 2016: $1,995,869Expenses 2016: $2,030,872Net Income 2016: -$35,0032016Revenue 2017: $1,209,738Expenses 2017: $1,325,129Net Income 2017: -$115,3912017Revenue 2018: $1,876,306Expenses 2018: $1,638,817Net Income 2018: $237,4892018Revenue 2019: $1,454,225Expenses 2019: $1,767,779Net Income 2019: -$313,5542019Revenue 2020: $1,086,379Expenses 2020: $1,271,285Net Income 2020: -$184,9062020Revenue 2021: $1,165,264Expenses 2021: $1,176,593Net Income 2021: -$11,3292021Revenue 2022: $1,505,738Expenses 2022: $1,547,778Net Income 2022: -$42,0402022Revenue 2023: $1,440,256Expenses 2023: $1,002,833Net Income 2023: $437,4232023Revenue 2024: $1,876,148Expenses 2024: $2,261,642Net Income 2024: -$385,4942024

Highlighted filing

2014

Revenue$1,382,048
Expenses$1,409,813
Net Income-$27,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,382,048
Mission and Program Overview

Mission

To eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for lower income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availabiltiy of housing opportunities for lower income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,791$1,004,303▲ $272,512
Investments Program Related-$395,000-
Other Notes and Loans Receivable, Net$32,058$114,405▲ $82,347
Cash and Non-Interest-Bearing Accounts$43,973$82,080▲ $38,107
Pledges and Grants Receivable$74,066$0▼ $74,066
Loans From Officers Directors$56,939$50,778▼ $6,161
Total Assets$2,525,487$3,058,103▲ $532,616
Other Assets Total$1,643,599$1,462,315▼ $181,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,905,228$2,506,480▲ $601,252
Accounts Payable and Accrued Expenses$161,405$130,366▼ $31,039
Other Liabilities$39,884$36,212▼ $3,672
Total Liabilities$2,163,456$2,723,836▲ $560,380
Net Assets / Fund Balance
Unrestricted Net Assets$362,031$334,267▼ $27,764
Total Net Assets Fund Balance$362,031$334,267▼ $27,764
Total Liabilities and Net Assets / Fund Balance$2,525,487$3,058,103▲ $532,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,565$539,197$1,522,762
Leasehold Improvements$15,101$132,452$147,553
Equipment$5,139$126,626$131,765
Other Land Buildings$498$25,135$25,633
Investment Program Related Org$395,000--
Other Assets Org$1,462,315--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John M HayesPresident
Dr Ralph C LongsworthVice President
David DunbarDirector
David J SherwinDirector
Dr John V CooneyDirector
Ernie AtiyehDirector
Joan McenrueDirector
Kenneth D MageeDirector
Rev Nathaniel H JenkinsDirector
Rev Richard BaumannDirector
Stephen Lanshe EsquireDirector
Kenneth RemickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,988
Program Service Revenue
$532,913
Investment Income
$3,147
Other Revenue
$0
All Other Contributions
$726,928
Change in Net Assets
$-27,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,382,048
Total Revenue per Form 990
$1,382,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,752
Salaries, Compensation, and Employee Benefits$602,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,390--$393,390
Other Salaries and Wages$165,838$135,901-$301,739
Other Employee Benefits-$157,294-$157,294
Occupancy$137,600$3,763-$141,363
Interest$57,009$28,234-$85,243
Current Officers, Directors, Trustees, and Key Employees$56,150$23,850-$80,000
Insurance-$63,203-$63,203
Payroll Taxes-$63,028-$63,028
Office Expenses$12,418$39,838-$52,256
Depreciation Depletion$44,214$382-$44,596
Fees for Services Accounting-$19,496-$19,496
Fees for Services Legal-$5,736-$5,736
Travel$805$1,664-$2,469
Total Functional Expenses$867,424$542,389$0$1,409,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,813
Total Expenses per Audited Statements$1,409,813
Total Expenses per Form 990$1,409,813
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
David EvansKey EmployeeShort Term Working Capital LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,939$50,778▼ $6,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$18,957
Deposits Payable$17,100
Payroll Taxes Withheld and Accrued$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Form 990 is reviewed and approved by the finance committee prior to full board of directors review and approval.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee performs annual performance reviews and makes recommendations to the finance committee which submits recommendations to the board of directors for final approval of any compensation plan.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-2118810
Phone
6104326336

Signing Officer

Name
David Evans
Title
Executive Director
Phone
6104326336
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Preparer
Karl H Butz
Phone
6102585666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tools and equip - rehab : program service expenses 9,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,472. Cost of rehab home sales -rehab : program service expenses 222,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,006. Cost of north st. Sales-north : program service expenses 127,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,479. Mktg and closing costs -rehab : program service expenses 2,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,858. Mktg & closing costs- north st. : program service expenses 25,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,353. Development & construction costs : program service expenses 6,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,222.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 458 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02506480
IRS990/NetAssetsOrFundBalancesBOYAmt0362031
IRS990/NetAssetsOrFundBalancesEOYAmt0334267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt0137600
IRS990/OccupancyGrp/TotalAmt0141363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039838
IRS990/OfficeExpensesGrp/ProgramServicesAmt012418
IRS990/OfficeExpensesGrp/TotalAmt052256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01643599
IRS990/OtherAssetsTotalGrp/EOYAmt01462315
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157294
IRS990/OtherLiabilitiesGrp/BOYAmt039884
IRS990/OtherLiabilitiesGrp/EOYAmt036212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063028
IRS990/PayrollTaxesGrp/TotalAmt063028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532913
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0750297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471908
IRS990/PYRevenuesLessExpensesAmt0165136
IRS990/PYSalariesCompEmpBnftPaidAmt0586585
IRS990/PYTotalExpensesAmt01336882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0283800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05234827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt05234827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05234827
IRS990ScheduleA/TotalSupportAmt05490488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522762
IRS990ScheduleD/EquipmentGrp/BookValueAmt05139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409813
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0395000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01462315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01382048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01462315
IRS990ScheduleD/TotalBookValueProgramRltdAmt0395000
IRS990ScheduleD/TotalExpensesPerForm990Amt01409813
IRS990ScheduleD/TotalLiabilityAmt036212
IRS990ScheduleD/TotalRevenuePerForm990Amt01382048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID EVANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID CAROLYN EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050778
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FULL BOARD OF DIRECTORS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PERSONNEL COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEWS AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE WHICH SUBMITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL OF ANY COMPENSATION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOOLS AND EQUIP - REHAB : PROGRAM SERVICE EXPENSES 9,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,472. COST OF REHAB HOME SALES -REHAB : PROGRAM SERVICE EXPENSES 222,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,006. COST OF NORTH ST. SALES-NORTH : PROGRAM SERVICE EXPENSES 127,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,479. MKTG AND CLOSING COSTS -REHAB : PROGRAM SERVICE EXPENSES 2,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,858. MKTG & CLOSING COSTS- NORTH ST. : PROGRAM SERVICE EXPENSES 25,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,353. DEVELOPMENT & CONSTRUCTION COSTS : PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02525487
IRS990/TotalAssetsEOYAmt03058103
IRS990/TotalAssetsGrp/BOYAmt02525487
IRS990/TotalAssetsGrp/EOYAmt03058103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845988
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409813
IRS990/TotalGrossUBIAmt02891
IRS990/TotalLiabilitiesBOYAmt02163456
IRS990/TotalLiabilitiesEOYAmt02723836
IRS990/TotalLiabilitiesGrp/BOYAmt02163456
IRS990/TotalLiabilitiesGrp/EOYAmt02723836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,103
Liabilities
$2,723,836
Net assets
$334,267
Revenue
$1,382,048
Expenses
$1,409,813
Net income
-$27,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.29$0.05$1.88$2.26$0.39
2023Summary only. Only limited summary data is available for this year.$3.49$3.06$0.44$1.44$1.00$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.33$0.36$1.51$1.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.30$0.32$1.17$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$3.05$3.36$0.31$1.09$1.27$0.18
2019Summary only. Only limited summary data is available for this year.$2.83$2.95$0.13$1.45$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.09$0.19$1.88$1.64$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.23$0.05$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.06$0.06$2.00$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.85$0.10$1.59$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.72$0.33$1.38$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.16$0.36$1.34
2012Summary only. Only limited summary data is available for this year.$2.83$2.63$0.20$1.67$2.28$0.61
2011Summary only. Only limited summary data is available for this year.$2.90$2.09$0.81$1.68$1.62$0.06