Civic Intelligence

Lynch Homes-Delaware County Inc.

990 • Fiscal year 2012 • EIN 23-2355264

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
502 W Germantown Pike Suite 20019462
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$569,103

No earlier filing loaded for comparison.

Net Assets

$223,009

No earlier filing loaded for comparison.

Liabilities

$346,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,213,271

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $569,103Liabilities 2012: $346,094Net Assets 2012: $223,0092012Assets 2013: $529,441Liabilities 2013: $148,180Net Assets 2013: $381,2612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$569,103
Liabilities$346,094
Net Assets$223,009
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $2,213,2712012Revenue 2013: $2,161,374Expenses 2013: $2,003,122Net Income 2013: $158,2522013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$2,213,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,247,165
Filing and Contact Details

Filer

EIN
23-2355264
Raw XML AppendixShowing 400 of 550 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING EXPENSES CONSIST OF DIRECT AND INDIRECT COMMUNICATIONS WITH PENNSYLVANIA STATE ELECTED OFFICIALS AND MEMBERS OF THE PA GENERAL ASSEMBLY AND THEIR STAFF IN SUPPORT OF:(1) INCREASED APPROPRIATIONS IN THE STATE BUDGET FOR COMMUNITY-BASED SERVICES IN AREAS WHICH ARE IMPORTANT TO LYNCH SERVICES; AND (2) DIRECT AND INDIRECT COMMUNICATIONS WITH THIS SAME GROUP OF OFFICIALS REGARDING REGULATIONS AND POLICIES AFFECTING THE PROVISION AND DELIVERY OF THESE SERVICES TO CONSUMERS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. BASED ON THE ORGANIZATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL BOLTON AND SANDRA JOY BOLTON ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PAYS KENCREST CENTERS, THE PARENT ORGANIZATION, A MANAGEMENT FEE TO COVER CERTAIN ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEW THE 990 AND THEN RECOMMEND THE 990 BE APPROVED BY THE BOARD OF DIRECTORS WHO AUTHORIZE IT TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, KEY EMPLOYEES AND BOARD MEMBERS MUST INITIAL AND UPDATE AN ANNUAL FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT IS INCLUDED IN THEIR PERSONNEL MANUAL AND BOARD OPERATING GUIDELINES, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICER AND HIGHLY COMPENSATED EMPLOYEE COMPENSATION IS BASED ON CONTRACTS IN EFFECT FOR THIS REPORTING PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AVERAGE HOURS LISTED FOR THE OFFICERS AND HIGHLY COMPENSATED INDIVIDUAL REPRESENT TIME WORKING WITH ALL RELATED ORGANIZATIONS. FORMS W-2 ARE ISSUED BY LYNCH MANAGEMENT SERVICES, INC. A REPORTING AGENT FOR THE RELATED ORGANIZATIONS. COMPENSATION IS HOWEVER ALLOCATED TO ALL RELATED ORGANIZATIONS INCLUDING THE FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DID NOT MAKE ANY CHANGES IN ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8LYNCH HOMES-DELAWARE COUNTY, INC. (THE ORGANIZATION) IS AFFILIATED WITH LYNCH COMMUNITY HOMES, INC., LYNCH HOMES-MONTGOMERY COUNTY, INC. AND LYNCH HOMES-CHESTER COUNTY, INC., WHICH ALSO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED RESIDENTS. ON APRIL 7, 2011, THE STOCK OF THE ORGANIZATION WAS PURCHASED BY KENCREST CENTERS (KENCREST). CONCURRENTLY, CRMS, INC., AN AFFILIATE OF KENCREST CENTERS, PURCHASED THE REAL ESTATE PREVIOUSLY OWNED BY LYNCH HOMES FOR THE HANDICAPPED, INC. AND LYNCH HOME PROPERTIES. ON APRIL 7, 2011, THE ORGANIZATION TERMINATED ITS S CORPORATION STATUS. THIS RESULTED IN THE ORGANIZATION BEING TAXED AS AN S CORPORATION FOR THE PERIOD JULY 1, 2010 THROUGH APRIL 7, 2011. THE ORGANIZATION HAD PREVIOUSLY THOUGHT IT WOULD BE TAXED AS A C COPORATION FOR THE PERIOD OF APRIL 8, 2011 THROUGH JUNE 30, 2011 AND FILED TAX RETURNS ACCORDINGLY. ON JUNE 11, 2012, THE ORGANIZATION WAS GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE(IRC) EFFECTIVE JUNE 16, 2011. THE INITIAL EXEMPT RETURN IS BEING FILED FOR THE PERIOD JULY 1, 2011 THROUGH JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569,103
Liabilities
$346,094
Net assets
$223,009
Revenue
-
Expenses
$2,213,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$2.16$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$2.21