Civic Intelligence

Willow Grove Community Development Corporation

990 • Fiscal year 2017 • EIN 23-2620431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWILLOWGROVECDC.ORG
210 Cedar AveWillow Grove, PA 19090

(215) 657-1055

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,702,567

Down $300,490 (-7.5%) from 2016

Net Assets

Down

$1,533,415

Down $242,789 (-14%) from 2016

Liabilities

Down

$2,169,152

Down $57,701 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$608,218

Up $29,104 (+5.0%) from 2016

Expenses

Down

$851,007

Down $14,327 (-1.7%) from 2016

Net Income

Up

-$242,789

Up $43,431 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,228,842Liabilities 2010: $1,711,200Net Assets 2010: $2,517,6422010Assets 2011: $4,703,893Liabilities 2011: $1,868,968Net Assets 2011: $2,834,9252011Assets 2012: $4,567,100Liabilities 2012: $1,895,263Net Assets 2012: $2,671,8372012Assets 2013: $4,937,819Liabilities 2013: $2,367,213Net Assets 2013: $2,570,6062013Assets 2014: $4,620,640Liabilities 2014: $2,318,339Net Assets 2014: $2,302,3012014Assets 2015: $4,334,236Liabilities 2015: $2,271,812Net Assets 2015: $2,062,4242015Assets 2016: $4,003,057Liabilities 2016: $2,226,853Net Assets 2016: $1,776,2042016Assets 2017: $3,702,567Liabilities 2017: $2,169,152Net Assets 2017: $1,533,4152017Assets 2018: $3,523,437Liabilities 2018: $2,115,188Net Assets 2018: $1,408,2492018Assets 2019: $3,373,081Liabilities 2019: $2,058,223Net Assets 2019: $1,314,8582019Assets 2020: $3,321,019Liabilities 2020: $2,011,463Net Assets 2020: $1,309,5562020Assets 2021: $3,302,850Liabilities 2021: $1,950,009Net Assets 2021: $1,352,8412021Assets 2022: $3,908,612Liabilities 2022: $2,538,004Net Assets 2022: $1,370,6082022Assets 2023: $5,146,757Liabilities 2023: $2,573,859Net Assets 2023: $2,572,8982023Assets 2024: $5,214,769Liabilities 2024: $2,642,580Net Assets 2024: $2,572,1892024

Highlighted filing

2017

Assets$3,702,567
Liabilities$2,169,152
Net Assets$1,533,415
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $679,0592010Expenses 2011: $727,8282011Expenses 2012: $794,4292012Revenue 2013: $728,554Expenses 2013: $829,785Net Income 2013: -$101,2312013Revenue 2014: $603,535Expenses 2014: $871,840Net Income 2014: -$268,3052014Revenue 2015: $618,511Expenses 2015: $858,388Net Income 2015: -$239,8772015Revenue 2016: $579,114Expenses 2016: $865,334Net Income 2016: -$286,2202016Revenue 2017: $608,218Expenses 2017: $851,007Net Income 2017: -$242,7892017Revenue 2018: $700,551Expenses 2018: $825,717Net Income 2018: -$125,1662018Revenue 2019: $723,815Expenses 2019: $817,206Net Income 2019: -$93,3912019Revenue 2020: $748,769Expenses 2020: $754,071Net Income 2020: -$5,3022020Revenue 2021: $830,209Expenses 2021: $786,924Net Income 2021: $43,2852021Revenue 2022: $785,055Expenses 2022: $767,288Net Income 2022: $17,7672022Revenue 2023: $2,003,394Expenses 2023: $801,104Net Income 2023: $1,202,2902023Revenue 2024: $914,126Expenses 2024: $914,835Net Income 2024: -$7092024

Highlighted filing

2017

Revenue$608,218
Expenses$851,007
Net Income-$242,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$608,218
Mission and Program Overview

Mission

We provide subsidized rental housing and services for low-to-moderate income qualified households and free community services and programs for low-income households.

Our mission is helping families and communities by providing affordable housing and services. The organization offers subsidized rental housing and support services for residents; and service programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,603,705$3,345,556▼ $258,149
Savings and Temporary Cash Investments$278,164$267,440▼ $10,724
Accounts Receivable$11,019$7,399▼ $3,620
Pledges and Grants Receivable$5,000--
Total Assets$4,003,057$3,702,567▼ $300,490
Other Assets Total$105,169$82,172▼ $22,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,178,814$2,120,003▼ $58,811
Other Liabilities$42,901$43,526▲ $625
Deferred Revenue$5,138$5,623▲ $485
Total Liabilities$2,226,853$2,169,152▼ $57,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,941,054$1,941,054→ $0
Temporarily Rstr Net Assets$871,034$871,034→ $0
Unrestricted Net Assets$-1,035,884$-1,278,673▼ $242,789
Total Net Assets Fund Balance$1,776,204$1,533,415▼ $242,789
Total Liabilities and Net Assets / Fund Balance$4,003,057$3,702,567▼ $300,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,057,883$3,658,126$6,716,009
Land$284,500-$284,500
Equipment$3,173$4,428$7,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SzamborkskiExecutive DiFT$77,880$77,880

Board Members and Trustees

NameTitle
Henry JacquelinPresident
Arlene GoldbachDirector
Frank EmmerichDirector
Frederick WrightDirector
John ConnellDirector
Lucy Pn Sharp EsqDirector
Neil KlinghofferDirector
Nelson AcevedoDirector
Sam SwindellsDirector
Shelley SmithDirector
William ThompsonDirector
Gene J DaileySecretary
John T Durkin JrTreasurer
Kenton KeiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,047
Program Service Revenue
$591,241
Investment Income
$930
Other Revenue
$0
All Other Contributions
$16,047
Change in Net Assets
$-242,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,218
Total Revenue per Audited Statements
$608,218
Total Revenue per Form 990
$608,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,442
Salaries, Compensation, and Employee Benefits$121,565
Total Fundraising Expense$28,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,314--$323,314
Depreciation Depletion$259,827--$259,827
Interest$85,520--$85,520
Current Officers, Directors, Trustees, and Key Employees$35,046$27,258$15,576$77,880
Other Salaries and Wages$15,361$11,948$6,827$34,136
Insurance$28,513$544$389$29,446
Fees for Services Accounting-$13,144-$13,144
Office Expenses$3,037$3,975$2,879$9,891
Payroll Taxes$3,755$3,687$2,107$9,549
Advertising$2,267$1,763$1,007$5,037
Travel$1,274$150$75$1,499
Fees for Services Other$950--$950
Other Expenses$674$89$51$814
Total Functional Expenses$759,538$62,558$28,911$851,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,007
Total Expenses per Audited Statements$851,007
Total Expenses per Form 990$851,007
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$43,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to treasurer. The treasurer then presents the form 990 to the board of directors and the return is approved.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are noted in the board of directors' minutes and the board member with the conflict will abstain from the discussion and the vote. A statement of interest is completed upon joining the board and updated as needed.”

Form 990, Page 6, Part VI, Line 15A

“An outside consultant provided recommendations.”

Form 990, Page 6, Part VI, Line 19

“Willow grove community development corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Grove Community Development
EIN
23-2620431
Phone
2156571055
Address
210 CEDAR AVE, WILLOW GROVE, PA 19090

Signing Officer

Name
John T Durkin Jr
Title
Treasurer
Phone
2156571055
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Durkin Jr
Formed
1990
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
39

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide subsidized rental housing and services for low-to-moderate income qualified households and free community services and programs for low-income households. We served over 800 households (about 1500 individuals) in 2017. Programs and services included: subsidized rentals and tenant support program for 58 households; vita tax preparation for 309 low-income households; senior nutrition programs for 211 households; and housing counseling and referral services for over 250 households.”

Form 990, Page 2, Part III, Line 4D

“Vita tax preparation program - we are a handicapped-accessible host site for the irs-sponsored volunteer income tax assistance program offering free tax preparation to lower-income households and persons with disabilities. Sign language interpreters were available on site to serve 20 hearing- impaired persons with mental health or intellectual disabilities. In 2017, 309 low-income households were served by 9 irs-trained volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the corporation follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The corporation believes it has support for the income tax positions taken on its tax returns. The corporation's open tax audit periods are december 31, 2014 to 2016. As of december 31, 2017, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/LandBldgEquipCostOrOtherBssAmt07008110
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE PROVIDE SUBSIDIZED RENTAL HOUSING AND SERVICES FOR LOW-TO-MODERATE INCOME QUALIFIED HOUSEHOLDS AND FREE COMMUNITY SERVICES AND PROGRAMS FOR LOW-INCOME HOUSEHOLDS. WE SERVED OVER 800 HOUSEHOLDS (ABOUT 1500 INDIVIDUALS) IN 2017. PROGRAMS AND SERVICES INCLUDED: SUBSIDIZED RENTALS AND TENANT SUPPORT PROGRAM FOR 58 HOUSEHOLDS; VITA TAX PREPARATION FOR 309 LOW-INCOME HOUSEHOLDS; SENIOR NUTRITION PROGRAMS FOR 211 HOUSEHOLDS; AND HOUSING COUNSELING AND REFERRAL SERVICES FOR OVER 250 HOUSEHOLDS.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt02879
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt0674
IRS990/OtherExpensesGrp/TotalAmt0814
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IRS990/OtherLiabilitiesGrp/EOYAmt043526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015361
IRS990/OtherSalariesAndWagesGrp/TotalAmt034136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt03755
IRS990/PayrollTaxesGrp/TotalAmt09549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01941054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01941054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN T DURKIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591241
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING COUNSELING AND REFERRAL SERVICES - WE PROVIDE COUNSELING AND REFERRAL SERVICES FOR LOW-TO-MODERATE INCOME HOUSEHOLDS SEEKING HOUSING ASSISTANCE THROUGH OUR NETWORK OF SERVICE PROVIDERS AND AGENCIES. IN 2017, OVER 250 LOW-INCOME HOUSEHOLDS RECEIVED COUNSELING SERVICES, OVER 500 APPLICATIONS WERE RECEIVED, AND OVER 150 QUALIFIED APPLICANTS ARE ON OUR WAITING LISTS FOR PLACEMENT. GROUP WORKSHOPS WERE CONDUCTED ON-SITE FOR FINANCIAL AND HOMEBUYER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031985
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR NUTRITION PROGRAMS - WE OFFER SENIOR FARMERS' MARKET NUTRITION PROGRAM VOUCHERS AND NUTRITION EDUCATION TO LOW-INCOME SENIORS THROUGH THIS USDA-SPONSORED PROGRAM. IN 2017, 193 VOUCHERS WERE ISSUED TO QUALIFIED SENIORS WHOSE INCOME WAS BELOW 24,000. A NEW PROGRAM WAS ADDED IN JULY 2017 TO PROVIDE MONTHLY USDA FOOD BOXES AND NUTRITION INFORMATION TO 18 VERY LOW-INCOME SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VITA TAX PREPARATION PROGRAM - WE ARE A HANDICAPPED-ACCESSIBLE HOST SITE FOR THE IRS-SPONSORED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM OFFERING FREE TAX PREPARATION TO LOWER-INCOME HOUSEHOLDS AND PERSONS WITH DISABILITIES. SIGN LANGUAGE INTERPRETERS WERE AVAILABLE ON SITE TO SERVE 20 HEARING- IMPAIRED PERSONS WITH MENTAL HEALTH OR INTELLECTUAL DISABILITIES. IN 2017, 309 LOW-INCOME HOUSEHOLDS WERE SERVED BY 9 IRS-TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0740348
IRS990/PYProgramServiceRevenueAmt0569834
IRS990/PYRevenuesLessExpensesAmt0-286220
IRS990/PYSalariesCompEmpBnftPaidAmt0124986
IRS990/PYTotalExpensesAmt0865334
IRS990/PYTotalRevenueAmt0579114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02744833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03132194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728034
IRS990ScheduleA/Total509Grp/TotalAmt03132194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03137932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03057883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03658126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06716009
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07601
IRS990ScheduleD/ExpensesSubtotalAmt0851007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0608218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- LIKELY -THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE CORPORATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE CORPORATION'S OPEN TAX AUDIT PERIODS ARE DECEMBER 31, 2014 TO 2016. AS OF DECEMBER 31, 2017, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345556
IRS990ScheduleD/TotalExpensesPerForm990Amt0851007
IRS990ScheduleD/TotalLiabilityAmt043526
IRS990ScheduleD/TotalRevenuePerForm990Amt0608218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE SUBSIDIZED RENTAL HOUSING AND SERVICES FOR LOW-TO-MODERATE INCOME QUALIFIED HOUSEHOLDS AND FREE COMMUNITY SERVICES AND PROGRAMS FOR LOW-INCOME HOUSEHOLDS. WE SERVED OVER 800 HOUSEHOLDS (ABOUT 1500 INDIVIDUALS) IN 2017. PROGRAMS AND SERVICES INCLUDED: SUBSIDIZED RENTALS AND TENANT SUPPORT PROGRAM FOR 58 HOUSEHOLDS; VITA TAX PREPARATION FOR 309 LOW-INCOME HOUSEHOLDS; SENIOR NUTRITION PROGRAMS FOR 211 HOUSEHOLDS; AND HOUSING COUNSELING AND REFERRAL SERVICES FOR OVER 250 HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VITA TAX PREPARATION PROGRAM - WE ARE A HANDICAPPED-ACCESSIBLE HOST SITE FOR THE IRS-SPONSORED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM OFFERING FREE TAX PREPARATION TO LOWER-INCOME HOUSEHOLDS AND PERSONS WITH DISABILITIES. SIGN LANGUAGE INTERPRETERS WERE AVAILABLE ON SITE TO SERVE 20 HEARING- IMPAIRED PERSONS WITH MENTAL HEALTH OR INTELLECTUAL DISABILITIES. IN 2017, 309 LOW-INCOME HOUSEHOLDS WERE SERVED BY 9 IRS-TRAINED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS SENT TO TREASURER. THE TREASURER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AND THE RETURN IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE NOTED IN THE BOARD OF DIRECTORS' MINUTES AND THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM THE DISCUSSION AND THE VOTE. A STATEMENT OF INTEREST IS COMPLETED UPON JOINING THE BOARD AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OUTSIDE CONSULTANT PROVIDED RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLOW GROVE COMMUNITY DEVELOPMENT CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0871034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0871034
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04003057
IRS990/TotalAssetsEOYAmt03702567
IRS990/TotalAssetsGrp/BOYAmt04003057
IRS990/TotalAssetsGrp/EOYAmt03702567
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,567
Liabilities
$2,169,152
Net assets
$1,533,415
Revenue
$608,218
Expenses
$851,007
Net income
-$242,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.64$2.57$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.15$2.57$2.57$2.00$0.80$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.54$1.37$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.30$1.95$1.35$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.01$1.31$0.75$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.06$1.31$0.72$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.12$1.41$0.70$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.17$1.53$0.61$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.23$1.78$0.58$0.87$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.27$2.06$0.62$0.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.62$2.32$2.30$0.60$0.87$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.94$2.37$2.57$0.73$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.90$2.67$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.87$2.83$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.71$2.52$0.68