Civic Intelligence

Korean Community Development Services Center

990 • Fiscal year 2018 • EIN 23-2303766

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.KOREANCENTER.ORG
6055 North Fifth StreetPhiladelphia, PA 19120

(215) 276-8830

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,962,936

Up $437,553 (+12%) from 2017

Net Assets

Up

$3,031,145

Up $155,872 (+5.4%) from 2017

Liabilities

Up

$931,791

Up $281,681 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,787,049

Up $53,288 (+3.1%) from 2017

Expenses

Up

$1,631,179

Up $129,187 (+8.6%) from 2017

Net Income

Down

$155,870

Down $75,899 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,079,451Liabilities 2010: $33,869Net Assets 2010: $2,045,5822010Assets 2011: $1,900,783Liabilities 2011: $26,482Net Assets 2011: $1,874,3012011Assets 2012: $1,864,949Liabilities 2012: $45,441Net Assets 2012: $1,819,5082012Assets 2013: $2,021,765Liabilities 2013: $44,933Net Assets 2013: $1,976,8322013Assets 2014: $2,123,547Liabilities 2014: $81,095Net Assets 2014: $2,042,4522014Assets 2015: $2,646,027Liabilities 2015: $236,632Net Assets 2015: $2,409,3952015Assets 2016: $3,804,651Liabilities 2016: $1,161,147Net Assets 2016: $2,643,5042016Assets 2017: $3,525,383Liabilities 2017: $650,110Net Assets 2017: $2,875,2732017Assets 2018: $3,962,936Liabilities 2018: $931,791Net Assets 2018: $3,031,1452018Assets 2019: $3,829,515Liabilities 2019: $656,321Net Assets 2019: $3,173,1942019Assets 2020: $3,931,923Liabilities 2020: $553,306Net Assets 2020: $3,378,6172020Assets 2021: $4,539,778Liabilities 2021: $223,884Net Assets 2021: $4,315,8942021Assets 2022: $5,298,112Liabilities 2022: $237,878Net Assets 2022: $5,060,2342022Assets 2023: $5,260,668Liabilities 2023: $122,771Net Assets 2023: $5,137,8972023Assets 2024: $5,517,247Liabilities 2024: $128,418Net Assets 2024: $5,388,8292024

Highlighted filing

2018

Assets$3,962,936
Liabilities$931,791
Net Assets$3,031,145
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,659,1462010Expenses 2011: $1,490,0132011Expenses 2012: $1,393,1912012Revenue 2013: $1,422,009Expenses 2013: $1,264,685Net Income 2013: $157,3242013Revenue 2014: $1,335,594Expenses 2014: $1,269,974Net Income 2014: $65,6202014Revenue 2015: $1,581,129Expenses 2015: $1,214,186Net Income 2015: $366,9432015Revenue 2016: $1,470,876Expenses 2016: $1,236,767Net Income 2016: $234,1092016Revenue 2017: $1,733,761Expenses 2017: $1,501,992Net Income 2017: $231,7692017Revenue 2018: $1,787,049Expenses 2018: $1,631,179Net Income 2018: $155,8702018Revenue 2019: $1,567,920Expenses 2019: $1,425,869Net Income 2019: $142,0512019Revenue 2020: $1,565,558Expenses 2020: $1,360,135Net Income 2020: $205,4232020Revenue 2021: $2,245,027Expenses 2021: $1,283,199Net Income 2021: $961,8282021Revenue 2022: $1,940,181Expenses 2022: $1,189,288Net Income 2022: $750,8932022Revenue 2023: $1,710,275Expenses 2023: $1,473,175Net Income 2023: $237,1002023Revenue 2024: $1,835,463Expenses 2024: $1,584,531Net Income 2024: $250,9322024

Highlighted filing

2018

Revenue$1,787,049
Expenses$1,631,179
Net Income$155,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,876,753
Mission and Program Overview

Mission

Provide the members of our community with the support services that they need to achieve personal growth and pursue community growth. To that end, kcdsc is designed as a one-stop center, serving the needs of newly-arrived immigrants and refugees as well as other low-income and/or minority groups. Kcdsc offers a wide array of free or low cost services to these community members including childcare, after school tutoring, social services for elderly, housing counseling, housing development, business corridor revitalization, and legal and immigration assistance.

Korean community development services center's (kcdsc) mission is to provide the members of our community with support services that they need to achieve personal growth and pursue community growth. Kcdsc also provides services to newly-arrived immigrants and refugees as well as other low income and/or minority group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,733$2,210,599▲ $221,866
Accounts Receivable$193,388$215,461▲ $22,073
Cash and Non-Interest-Bearing Accounts$110,911$69,310▼ $41,601
Total Assets$3,525,383$3,962,936▲ $437,553
Other Assets Total$1,232,351$1,467,566▲ $235,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,929$847,203▲ $343,274
Other Liabilities$43,444$41,636▼ $1,808
Accounts Payable and Accrued Expenses$90,387$27,774▼ $62,613
Deferred Revenue$12,350$15,178▲ $2,828
Total Liabilities$650,110$931,791▲ $281,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,851$3,027,614▲ $165,763
Temporarily Rstr Net Assets$13,422$3,531▼ $9,891
Total Net Assets Fund Balance$2,875,273$3,031,145▲ $155,872
Total Liabilities and Net Assets / Fund Balance$3,525,383$3,962,936▲ $437,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,142$859,439$2,881,581
Other Land Buildings$96,552$231,743$328,295
Equipment$23,656$204,739$228,395
Land$68,249-$68,249
Other Assets Org$1,432,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jin H YuPresident/executive DirectPT$30,000$30,000

Board Members and Trustees

NameTitle
Donald StaffordBoard Member
Dr Chung Wha Lee IyengarBoard Member
Jim ReedBoard Member
Kent SuhBoard Member
Kwang Ho LeeBoard Member
Maryanne ZakreskiBoard Member
Shirley GregoryBoard Member
Jay W KangSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,134
Program Service Revenue
$1,090,079
Investment Income
$22,980
Other Revenue
$10,856
All Other Contributions
$3,562
Change in Net Assets
$155,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,704
Total Revenue per Audited Statements
$1,876,753
Total Revenue per Form 990
$1,787,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,691
Other Expenses$711,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,515$48,370-$759,885
Other Employee Benefits$119,792$10,014-$129,806
Office Expenses$79,238$20,805-$100,043
Depreciation Depletion$84,938$8,409-$93,347
Fees for Services Other$68,816$7,923-$76,739
Occupancy$54,894$6,404-$61,298
Other Expenses$53,285$3,501-$56,786
Insurance$31,269$19,461-$50,730
Interest$26,811$7,408-$34,219
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Fees for Services Accounting$27,950--$27,950
Conferences and Meetings$11,106--$11,106
Advertising$838--$838
Total Functional Expenses$1,494,006$137,173$0$1,631,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,883
Expenses per Audited Statements$1,631,179
Total Expenses per Form 990$1,631,179
Expenses Not Reported on Form 990$89,704
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,952
Security Deposits$10,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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 11B

“Page 6, part vi, line 10 - the executive director and board review the form 990 before it is finalized.”

Form 990, Part VI, Section B, Line 15

“The annual budget, which included compensation, is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Page 6, part c, line 19 - kcdsc makes its governing documents and financial statements available in paper form to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Korean Community Development Services Ce
EIN
23-2303766
Phone
2152768830
Address
6055 NORTH FIFTH STREET, PHILADELPHIA, PA 19120

Signing Officer

Name
Dr Jin Yu
Title
Executive Director
Phone
2152768830
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jin Yu
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
63
Volunteers
10

Preparer

Firm
Mazars USA Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034-3201
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of property 89,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of property 89,704.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027774
IRS990/AccountsReceivableGrp/BOYAmt0193388
IRS990/AccountsReceivableGrp/EOYAmt0215461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER'S (KCDSC) MISSION IS TO PROVIDE THE MEMBERS OF OUR COMMUNITY WITH SUPPORT SERVICES THAT THEY NEED TO ACHIEVE PERSONAL GROWTH AND PURSUE COMMUNITY GROWTH. KCDSC ALSO PROVIDES SERVICES TO NEWLY-ARRIVED IMMIGRANTS AND REFUGEES AS WELL AS OTHER LOW INCOME AND/OR MINORITY GROUP.
IRS990/AdvertisingGrp/ProgramServicesAmt0838
IRS990/AdvertisingGrp/TotalAmt0838
IRS990/AllOtherContributionsAmt03562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02152768830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06055 NORTH FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110911
IRS990/CashNonInterestBearingGrp/EOYAmt069310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011106
IRS990/ConferencesMeetingsGrp/TotalAmt011106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022980
IRS990/CYOtherExpensesAmt0711488
IRS990/CYOtherRevenueAmt010856
IRS990/CYProgramServiceRevenueAmt01090079
IRS990/CYRevenuesLessExpensesAmt0155870
IRS990/CYSalariesCompEmpBnftPaidAmt0919691
IRS990/CYTotalExpensesAmt01631179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012350
IRS990/DeferredRevenueGrp/EOYAmt015178
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084938
IRS990/DepreciationDepletionGrp/TotalAmt093347
IRS990/Desc0DAYCARE CENTER PROGRAM- KCDSC PROVIDES EXTENDED DAY CARE FOR CHILDREN OF IMMIGRANTS AS WELL AS OTHER LOW INCOME FAMILIES. THIS PROGRAM ALSO OFFERS A PRESCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0523346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027950
IRS990/FeesForServicesAccountingGrp/TotalAmt027950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068816
IRS990/FeesForServicesOtherGrp/TotalAmt076739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY W KANG
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT SUH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHUNG WHA LEE IYENGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JIN H YU
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANNE ZAKRESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KWANG HO LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0659572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0112660
IRS990/GrossReceiptsAmt01876753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019461
IRS990/InsuranceGrp/ProgramServicesAmt031269
IRS990/InsuranceGrp/TotalAmt050730
IRS990/InterestGrp/ManagementAndGeneralAmt07408
IRS990/InterestGrp/ProgramServicesAmt026811
IRS990/InterestGrp/TotalAmt034219
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01295921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02210599
IRS990/LandBldgEquipCostOrOtherBssAmt03506520
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE MEMBERS OF OUR COMMUNITY WITH THE SUPPORT SERVICES THAT THEY NEED TO ACHIEVE PERSONAL GROWTH AND PURSUE COMMUNITY GROWTH. TO THAT END, KCDSC IS DESIGNED AS A ONE-STOP CENTER, SERVING THE NEEDS OF NEWLY-ARRIVED IMMIGRANTS AND REFUGEES AS WELL AS OTHER LOW-INCOME AND/OR MINORITY GROUPS. KCDSC OFFERS A WIDE ARRAY OF FREE OR LOW COST SERVICES TO THESE COMMUNITY MEMBERS INCLUDING CHILDCARE, AFTER SCHOOL TUTORING, SOCIAL SERVICES FOR ELDERLY, HOUSING COUNSELING, HOUSING DEVELOPMENT, BUSINESS CORRIDOR REVITALIZATION, AND LEGAL AND IMMIGRATION ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847203
IRS990/NetAssetsOrFundBalancesBOYAmt02875273
IRS990/NetAssetsOrFundBalancesEOYAmt03031145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06404
IRS990/OccupancyGrp/ProgramServicesAmt054894
IRS990/OccupancyGrp/TotalAmt061298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020805
IRS990/OfficeExpensesGrp/ProgramServicesAmt079238
IRS990/OfficeExpensesGrp/TotalAmt0100043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01232351
IRS990/OtherAssetsTotalGrp/EOYAmt01467566
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129806
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13501
IRS990/OtherExpensesGrp/ProgramServicesAmt0193554
IRS990/OtherExpensesGrp/ProgramServicesAmt153285
IRS990/OtherExpensesGrp/TotalAmt0198432
IRS990/OtherExpensesGrp/TotalAmt156786
IRS990/OtherLiabilitiesGrp/BOYAmt043444
IRS990/OtherLiabilitiesGrp/EOYAmt041636
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010856
IRS990/OtherRevenueTotalAmt010856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JIN YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES-AFTER SCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23816
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - KCDSC ADMINISTERS AFTER SCHOOL PROGRAMS AT THREE LOCATIONS FOR LOW INCOME FAMILIES. THE AFTER SCHOOL PROGRAM COMBINES REVIEW OF IN-CLASS MATERIAL WITH SUPPLEMENTAL ACTIVITIES MEANT TO BROADEN STUDENTS' LEARNING HORIZON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03816
IRS990/ProgSrvcAccomActy3Grp/Desc05TH STREET REVITALIZATION - CREATE ECONOMIC OPPORTUNITY BY ASSISTING BUSINESS; REVITALIZING NEIGHBORHOOD COMMERCIAL AREAS AND ELIMINIATING BLIGHT IN TARGETED NEIGHBORHOODS AND STABLIAIZING AND EXPANDING THE CITY'S EMPLOYMENT BASE ON AND NEAR 5TH STREET, PHILADELPHIA, PA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING AND WORKSHOPS - THE HOUSING COUNSELING'S MAIN FOCUS AREAS ARE IN DEFAULT AND DELINQUENCY COUNSELING, ASSIST THOSE HOMEOWNERS WHOSE HOMES ARE IN DANGER OF FORECLOSURE, AND PRE-PURCHASE COUNSELING, ASSISTING FIRST TIME PHILADELPHIA HOMEBUYERS THROUGH THE HOME BUYING PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING DEVELOPMENT - KCDSC ACQUIRES RESIDENTIAL PROPERTIES AND RENTS THE PROPERTIES TO IMMIGRANTS AND OTHER LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER PROGRAMS - KCDSC OFFERS VARIOUS OTHER SERVICES TO THE ASIAN-AMERICAN IMMIGRANTS, SUCH AS: BILINGUAL AND CITIZENSHIP EDUCATION, SOCIAL SECURITY AND MEDICAID SERVICES, AND HOUSING REFERRALS FOR LOW-INCOME HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1388808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2380148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149538
IRS990/PYOtherExpensesAmt0540474
IRS990/PYOtherRevenueAmt07054
IRS990/PYProgramServiceRevenueAmt0874409
IRS990/PYRevenuesLessExpensesAmt0231769
IRS990/PYSalariesCompEmpBnftPaidAmt0961518
IRS990/PYTotalExpensesAmt01501992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04052229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052229
IRS990ScheduleA/TotalSupportAmt04093175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881581
IRS990ScheduleD/EquipmentGrp/BookValueAmt023656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228395
IRS990ScheduleD/ExpensesNotReportedAmt089704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01631179
IRS990ScheduleD/LandGrp/BookValueAmt068249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11432022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSING DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt089704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt089704
IRS990ScheduleD/RevenueNotReportedAmt089704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALE OF PROPERTY 89,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF PROPERTY 89,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01467566
IRS990ScheduleD/TotalExpensesPerForm990Amt01631179
IRS990ScheduleD/TotalLiabilityAmt041636
IRS990ScheduleD/TotalRevenuePerForm990Amt01787049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, LINE 10 - THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL BUDGET, WHICH INCLUDED COMPENSATION, IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART C, LINE 19 - KCDSC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN PAPER FORM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03531
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03525383
IRS990/TotalAssetsEOYAmt03962936
IRS990/TotalAssetsGrp/BOYAmt03525383
IRS990/TotalAssetsGrp/EOYAmt03962936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663134
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650110
IRS990/TotalLiabilitiesEOYAmt0931791
IRS990/TotalLiabilitiesGrp/BOYAmt0650110
IRS990/TotalLiabilitiesGrp/EOYAmt0931791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02875273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,936
Liabilities
$931,791
Net assets
$3,031,145
Revenue
$1,787,049
Expenses
$1,631,179
Net income
$155,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$1.84$1.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.14$1.71$1.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$1.94$1.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$2.25$1.28$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.55$3.38$1.57$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$1.57$1.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.93$3.03$1.79$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.65$2.88$1.73$1.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$1.47$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.24$2.41$1.58$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.42$1.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$1.66