Civic Intelligence

Willow Grove Community Development Corporation

990 • Fiscal year 2018 • EIN 23-2620431

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,834

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,523,437

Down $179,130 (-4.8%) from 2017

Net Assets

Down

$1,408,249

Down $125,166 (-8.2%) from 2017

Liabilities

Down

$2,115,188

Down $53,964 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$700,551

Up $92,333 (+15%) from 2017

Expenses

Down

$825,717

Down $25,290 (-3.0%) from 2017

Net Income

Up

-$125,166

Up $117,623 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$3,523,437
Liabilities$2,115,188
Net Assets$1,408,249
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$700,551
Expenses$825,717
Net Income-$125,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$700,551
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$3,345,556$3,087,984▼ $257,572
Savings and Temporary Cash Investments$267,440$383,240▲ $115,800
Accounts Receivable$7,399$5,780▼ $1,619
Total Assets$3,702,567$3,523,437▼ $179,130
Other Assets Total$82,172$46,433▼ $35,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,003$2,064,116▼ $55,887
Other Liabilities$43,526$46,433▲ $2,907
Deferred Revenue$5,623$4,639▼ $984
Total Liabilities$2,169,152$2,115,188▼ $53,964
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,941,054$1,311,018▼ $630,036
Temporarily Rstr Net Assets$871,034$1,003,440▲ $132,406
Unrestricted Net Assets$-1,278,673$-906,209▲ $372,464
Total Net Assets Fund Balance$1,533,415$1,408,249▼ $125,166
Total Liabilities and Net Assets / Fund Balance$3,702,567$3,523,437▼ $179,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,311$3,942,323$6,742,634
Land$284,500-$284,500
Equipment$3,173$4,428$7,601
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SzamborkskiExecutive DiFT$80,834$80,834

Board Members and Trustees

NameTitle
Henry JacquelinPresident
Frank EmmerichDirector
Frederick WrightDirector
Jean DixonDirector
John ConnellDirector
Kathy PalmerDirector
Lucy Pn Sharp EsqDirector
Mary SpencerDirector
Neil KlinghofferDirector
Nelson AcevedoDirector
Ray FreisheimDirector
Sam SwindellsDirector
William ThompsonDirector
Arlene GoldbachSecretary
John T Durkin JrTreasurer
Kenton KeiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,101
Program Service Revenue
$599,275
Investment Income
$1,175
Other Revenue
$0
All Other Contributions
$80,101
Change in Net Assets
$-125,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,551
Total Revenue per Audited Statements
$700,551
Total Revenue per Form 990
$700,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,789
Salaries, Compensation, and Employee Benefits$127,928
Total Fundraising Expense$30,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,197--$284,197
Occupancy$195,890$911$729$197,530
Interest$83,182--$83,182
Current Officers, Directors, Trustees, and Key Employees$36,375$28,292$16,167$80,834
Fees for Services Legal-$44,708-$44,708
Other Salaries and Wages$27,757$859$7,154$35,770
Insurance$28,149$327$262$28,738
Office Expenses$8,169$3,717$2,973$14,859
Fees for Services Accounting-$12,944-$12,944
Payroll Taxes$6,228$2,831$2,265$11,324
Advertising$2,517$1,144$915$4,576
Other Expenses$532$1,156$323$2,011
Travel$1,525--$1,525
Fees for Services Other$505$230$184$919
Total Functional Expenses$697,626$97,119$30,972$825,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,717
Total Expenses per Audited Statements$825,717
Total Expenses per Form 990$825,717
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$46,433
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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Durkin Jr
Formed
1990
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia 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.”

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, 2015 to 2017. As of december 31, 2018, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01990
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
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IRS990/InsuranceGrp/TotalAmt028738
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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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064116
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IRS990/NetAssetsOrFundBalancesEOYAmt01408249
IRS990/NoncashContributionsAmt024620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt0911
IRS990/OccupancyGrp/ProgramServicesAmt0195890
IRS990/OccupancyGrp/TotalAmt0197530
IRS990/OfficeExpensesGrp/FundraisingAmt02973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/ProgramServicesAmt08169
IRS990/OfficeExpensesGrp/TotalAmt014859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082172
IRS990/OtherAssetsTotalGrp/EOYAmt046433
IRS990/OtherExpensesGrp/Desc0DONATED FOOD/VOUCHERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ProgramServicesAmt022600
IRS990/OtherExpensesGrp/ProgramServicesAmt1532
IRS990/OtherExpensesGrp/TotalAmt022600
IRS990/OtherExpensesGrp/TotalAmt12011
IRS990/OtherLiabilitiesGrp/BOYAmt043526
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859
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IRS990/OtherSalariesAndWagesGrp/TotalAmt035770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt06228
IRS990/PayrollTaxesGrp/TotalAmt011324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01941054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01311018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN T DURKIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599275
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION PROGRAMS - WE OFFER 2 NUTRITION PROGRAMS FOR VERY LOW- INCOME PERSONS OVER AGE 60 SERVING ABOUT 250 PERSONS IN 2018. BOTH PROGRAMS PROVIDE NUTRITION EDUCATION AND ADDITIONAL SERVICES. WE DISTRIBUTE NEARLY 6 TONS OF FOOD ANNUALLY THROUGH THE SENIOR FOOD BOX PROGRAM, WHICH OFFERS MONTHLY USDA FOOD BOXES AND CHEESE. THE FOOD IS SUPPLEMENTED BY ADDITIONAL DONATED FOOD, GOODS, AND SOCIAL SERVICES. WE ALSO DISTRIBUTE FARMERS' MARKET NUTRITION VOUCHERS, WHICH PROVIDE FRESH PRODUCE FOR QUALIFIED SENIORS. WE PARTICIPATE IN COMMUNITY OUTREACH EVENTS TO PROMOTE OUR NUTRITION PROGRAMS AND HELP QUALIFIED PEOPLE ACCESS SERVICES. WE ARE AN ACTIVE MEMBER OF MONTCO ANTI-HUNGER NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039722
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM - WE OFFER INCOME TAX ASSISTANCE AND E-FILING FOR LOW-INCOME HOUSEHOLDS WITH INCOME UNDER 54,000. VOLUNTEERS TRAIN THROUGH IRS TO SERVE AS GREETERS, INTAKE INTERVIEWERS, TAX PREPARERS, QUALITY REVIEWERS, AND SITE COORDINATORS. DURING 2018, 316 TAX RETURNS WERE PREPARED BY 12 CERTIFIED VOLUNTEERS. THE OFFICE ALSO OFFERS FINANCIAL EDUCATION AND ASSET-BUILDING ACTIVITIES, SUCH AS CLASSES FOR FINANCIAL EDUCATION, CREDIT, MORTGAGES, AND HOME BUYER EDUCATION. WE ARE ACTIVE MEMBERS OF MONTGOMERY COUNTY PARTNERS FOR HOMEOWNERSHIP, AND PARTICIPATE IN THE ANNUAL MONTGOMERY COUNTY HOUSING FAIR GEARED TOWARD FIRST-TIME BUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0729442
IRS990/PYProgramServiceRevenueAmt0591241
IRS990/PYRevenuesLessExpensesAmt0-242789
IRS990/PYSalariesCompEmpBnftPaidAmt0121565
IRS990/PYTotalExpensesAmt0851007
IRS990/PYTotalRevenueAmt0608218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03103536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601786
IRS990ScheduleA/Total509Grp/TotalAmt03103536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03109929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03942323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06742634
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07601
IRS990ScheduleD/ExpensesSubtotalAmt0825717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0700551
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, 2015 TO 2017. AS OF DECEMBER 31, 2018, 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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0825717
IRS990ScheduleD/TotalLiabilityAmt046433
IRS990ScheduleD/TotalRevenuePerForm990Amt0700551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825717
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/ExplanationTxt1A 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/ExplanationTxt2ANY 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/ExplanationTxt3AN OUTSIDE CONSULTANT PROVIDED RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLOW 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,523,437
Liabilities
$2,115,188
Net assets
$1,408,249
Revenue
$700,551
Expenses
$825,717
Net income
-$125,166
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