Civic Intelligence

Korean Community Development Services Center

990 • Fiscal year 2019 • EIN 23-2303766

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,829,515

Down $133,421 (-3.4%) from 2018

Net Assets

Up

$3,173,194

Up $142,049 (+4.7%) from 2018

Liabilities

Down

$656,321

Down $275,470 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$1,567,920

Down $219,129 (-12%) from 2018

Expenses

Down

$1,425,869

Down $205,310 (-13%) from 2018

Net Income

Down

$142,051

Down $13,819 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,829,515
Liabilities$656,321
Net Assets$3,173,194
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,567,920
Expenses$1,425,869
Net Income$142,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,704,730
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$2,210,599$2,133,279▼ $77,320
Accounts Receivable$215,461$85,336▼ $130,125
Cash and Non-Interest-Bearing Accounts$69,310$46,994▼ $22,316
Total Assets$3,962,936$3,829,515▼ $133,421
Other Assets Total$1,467,566$1,563,906▲ $96,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,203$580,989▼ $266,214
Other Liabilities$41,636$63,879▲ $22,243
Deferred Revenue$15,178$0▼ $15,178
Accounts Payable and Accrued Expenses$27,774$11,453▼ $16,321
Total Liabilities$931,791$656,321▼ $275,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,614$3,172,115▲ $144,501
Net Assets With Donor Restrictions$3,531$1,079▼ $2,452
Total Net Assets Fund Balance$3,031,145$3,173,194▲ $142,049
Total Liabilities and Net Assets / Fund Balance$3,962,936$3,829,515▼ $133,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,432$938,149$2,881,581
Other Land Buildings$115,508$225,747$341,255
Equipment$6,090$227,781$233,871
Land$68,249-$68,249
Other Assets Org$1,542,107--
Compensation and Service Providers
Top Officer Pay41st percentile

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
$263,895
Program Service Revenue
$1,271,684
Investment Income
$15,198
Other Revenue
$17,143
All Other Contributions
$466
Change in Net Assets
$142,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,810
Total Revenue per Audited Statements
$1,704,730
Total Revenue per Form 990
$1,567,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,523
Salaries, Compensation, and Employee Benefits$570,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,621$64,593-$491,214
Depreciation Depletion$86,941$8,815-$95,756
Occupancy$67,730$11,959-$79,689
Insurance$52,036$27,517-$79,553
Other Employee Benefits$61,215$17,917-$79,132
Fees for Services Other$67,521$1,066-$68,587
Interest$14,513$33,123-$47,636
Office Expenses$31,588$12,660-$44,248
Fees for Services Accounting$22,563$3,535-$26,098
Other Expenses$3,073$5,934-$9,007
Conferences and Meetings$6,903--$6,903
Advertising$402--$402
Total Functional Expenses$1,222,539$203,330$0$1,425,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,679
Expenses per Audited Statements$1,425,869
Total Expenses per Form 990$1,425,869
Expenses Not Reported on Form 990$136,810
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
Security Deposits$42,648
Accrued Payroll$21,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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
2020-11-04
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
48
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 136,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale of property 136,810.”

Raw XML AppendixShowing 400 of 460 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/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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031588
IRS990/OfficeExpensesGrp/TotalAmt044248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01467566
IRS990/OtherAssetsTotalGrp/EOYAmt01563906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079132
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25934
IRS990/OtherExpensesGrp/ProgramServicesAmt0307530
IRS990/OtherExpensesGrp/ProgramServicesAmt173903
IRS990/OtherExpensesGrp/ProgramServicesAmt23073
IRS990/OtherExpensesGrp/TotalAmt0320137
IRS990/OtherExpensesGrp/TotalAmt177507
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherLiabilitiesGrp/BOYAmt041636
IRS990/OtherLiabilitiesGrp/EOYAmt063879
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017143
IRS990/OtherRevenueTotalAmt017143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JIN YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528077
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/ExpenseAmt056938
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT - KCDSC ACQUIRES RESIDENTIAL PROPERTIES AND RENTS THE PROPERTIES TO IMMIGRANTS AND OTHER LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540818
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1ALL 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/ExpenseAmt06669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0528077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022980
IRS990/PYOtherExpensesAmt0711488
IRS990/PYOtherRevenueAmt010856
IRS990/PYProgramServiceRevenueAmt01090079
IRS990/PYRevenuesLessExpensesAmt0155870
IRS990/PYSalariesCompEmpBnftPaidAmt0919691
IRS990/PYTotalExpensesAmt01631179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03396640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396640
IRS990ScheduleA/TotalSupportAmt03454735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881581
IRS990ScheduleD/EquipmentGrp/BookValueAmt06090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233871
IRS990ScheduleD/ExpensesNotReportedAmt0136810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425869
IRS990ScheduleD/LandGrp/BookValueAmt068249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11542107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOUSING DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0136810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0136810
IRS990ScheduleD/RevenueNotReportedAmt0136810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01567920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALE OF PROPERTY 136,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF PROPERTY 136,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01563906
IRS990ScheduleD/TotalExpensesPerForm990Amt01425869
IRS990ScheduleD/TotalLiabilityAmt063879
IRS990ScheduleD/TotalRevenuePerForm990Amt01567920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562679
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03962936
IRS990/TotalAssetsEOYAmt03829515
IRS990/TotalAssetsGrp/BOYAmt03962936
IRS990/TotalAssetsGrp/EOYAmt03829515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263895
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931791
IRS990/TotalLiabilitiesEOYAmt0656321
IRS990/TotalLiabilitiesGrp/BOYAmt0931791
IRS990/TotalLiabilitiesGrp/EOYAmt0656321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03173194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021622

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,515
Liabilities
$656,321
Net assets
$3,173,194
Revenue
$1,567,920
Expenses
$1,425,869
Net income
$142,051
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