Civic Intelligence

Community Action Realty Inc

990 • Fiscal year 2020 • EIN 23-2657924

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
2138 Lincoln StreetWilliamsport, PA 17701

(570) 601-9534

Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

1.95x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,380,278

Down $112,680 (-4.5%) from 2019

Net Assets

Down

$505,297

Down $41,136 (-7.5%) from 2019

Liabilities

Down

$1,874,981

Down $71,544 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$960,987

Down $3,177 (-0.3%) from 2019

Expenses

Up

$1,002,123

Up $64,692 (+6.9%) from 2019

Net Income

Down

-$41,136

Down $67,869 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,877,438Liabilities 2011: $1,884,925Net Assets 2011: $992,5132011Assets 2012: $2,546,577Liabilities 2012: $1,587,814Net Assets 2012: $958,7632012Assets 2013: $2,499,173Liabilities 2013: $1,531,494Net Assets 2013: $967,6792013Assets 2014: $2,358,793Liabilities 2014: $1,388,665Net Assets 2014: $970,1282014Assets 2015: $2,047,791Liabilities 2015: $1,389,123Net Assets 2015: $658,6682015Assets 2016: $2,066,606Liabilities 2016: $1,384,371Net Assets 2016: $682,2352016Assets 2017: $2,533,779Liabilities 2017: $2,024,968Net Assets 2017: $508,8112017Assets 2018: $2,376,396Liabilities 2018: $1,856,696Net Assets 2018: $519,7002018Assets 2019: $2,492,958Liabilities 2019: $1,946,525Net Assets 2019: $546,4332019Assets 2020: $2,380,278Liabilities 2020: $1,874,981Net Assets 2020: $505,2972020Assets 2021: $2,132,139Liabilities 2021: $1,621,171Net Assets 2021: $510,9682021Assets 2022: $2,040,312Liabilities 2022: $1,506,707Net Assets 2022: $533,6052022Assets 2023: $1,976,172Liabilities 2023: $1,367,615Net Assets 2023: $608,5572023Assets 2024: $1,950,816Liabilities 2024: $1,256,603Net Assets 2024: $694,2132024

Highlighted filing

2020

Assets$2,380,278
Liabilities$1,874,981
Net Assets$505,297
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $190,6532011Expenses 2012: $717,2302012Expenses 2013: $673,7072013Revenue 2014: $753,426Expenses 2014: $750,977Net Income 2014: $2,4492014Revenue 2015: $678,695Expenses 2015: $990,155Net Income 2015: -$311,4602015Revenue 2016: $621,466Expenses 2016: $597,899Net Income 2016: $23,5672016Revenue 2017: $678,183Expenses 2017: $851,607Net Income 2017: -$173,4242017Revenue 2018: $969,267Expenses 2018: $958,378Net Income 2018: $10,8892018Revenue 2019: $964,164Expenses 2019: $937,431Net Income 2019: $26,7332019Revenue 2020: $960,987Expenses 2020: $1,002,123Net Income 2020: -$41,1362020Revenue 2021: $963,871Expenses 2021: $958,200Net Income 2021: $5,6712021Revenue 2022: $958,871Expenses 2022: $937,700Net Income 2022: $21,1712022Revenue 2023: $967,172Expenses 2023: $892,220Net Income 2023: $74,9522023Revenue 2024: $966,271Expenses 2024: $880,615Net Income 2024: $85,6562024

Highlighted filing

2020

Revenue$960,987
Expenses$1,002,123
Net Income-$41,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$960,987
Mission and Program Overview

Mission

To hold title to or a leasehold interest in real estate; to operate and manage same.

To hold title to or a leasehold interest in real estate; to operate and manage same

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,660$2,285,637▼ $99,023
Accounts Receivable$103,795$80,812▼ $22,983
Cash and Non-Interest-Bearing Accounts$928$10,699▲ $9,771
Prepaid Expenses and Deferred Charges$3,575$3,130▼ $445
Total Assets$2,492,958$2,380,278▼ $112,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,111$1,613,243▼ $97,868
Other Liabilities$166,000$204,500▲ $38,500
Accounts Payable and Accrued Expenses$68,914$56,738▼ $12,176
Deferred Revenue$500$500→ $0
Total Liabilities$1,946,525$1,874,981▼ $71,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,433$505,297▼ $41,136
Total Net Assets Fund Balance$546,433$505,297▼ $41,136
Total Liabilities and Net Assets / Fund Balance$2,492,958$2,380,278▼ $112,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,063$2,825,401$4,480,464
Equipment$377,355$279,996$657,351
Land$253,219-$253,219
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James D PlankenhornPresident
Jeffrey SnyderDirector
Patti J KiesslingSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$667,175
Depreciation Depletion---$247,255
Interest---$70,103
Other Expenses---$17,590
Total Functional Expenses$0$0$0$1,002,123
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Related Organization$204,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was distributed to each member of the organizations board of directors prior to submission of the form to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Realty Inc
EIN
23-2657924
Address
2138 LINCOLN STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
James D Plankenhorn
Title
President
Signed
2021-05-12

Organization Details

Principal Officer
James D Plankenhorn
Formed
1990
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Thomas P Mcmahon CPA
Phone
5703682941
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Community action realty inc accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal year 2020.”

Raw XML Appendix296 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056738
IRS990/AccountsReceivableGrp/BOYAmt0103795
IRS990/AccountsReceivableGrp/EOYAmt080812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO OR A LEASEHOLD INTEREST IN REAL ESTATE; TO OPERATE AND MANAGE SAME
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI J KIESSLING
IRS990/BooksInCareOfDetail/PhoneNum05706019534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02138 LINCOLN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0177015549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0928
IRS990/CashNonInterestBearingGrp/EOYAmt010699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01002123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0960987
IRS990/CYRevenuesLessExpensesAmt0-41136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01002123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0247255
IRS990/Desc0FACILITIES PROVIDE SPACE FOR OPERATING NON-PROFIT PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI J KIESSLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D PLANKENHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0960987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt070103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03105397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02285637
IRS990/LandBldgEquipCostOrOtherBssAmt05391034
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO OR A LEASEHOLD INTEREST IN REAL ESTATE; TO OPERATE AND MANAGE SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01711111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613243
IRS990/NetAssetsOrFundBalancesBOYAmt0546433
IRS990/NetAssetsOrFundBalancesEOYAmt0505297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0667175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/TotalAmt017590
IRS990/OtherLiabilitiesGrp/BOYAmt0166000
IRS990/OtherLiabilitiesGrp/EOYAmt0204500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/PrincipalOfficerNm0JAMES D PLANKENHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0937431
IRS990/PYProgramServiceRevenueAmt0964164
IRS990/PYRevenuesLessExpensesAmt026733
IRS990/PYTotalExpensesAmt0937431
IRS990/PYTotalRevenueAmt0964164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41136
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01655063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02825401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04480464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACTION REALTY INC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285637
IRS990ScheduleD/TotalLiabilityAmt0204500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYCOMING-CLINTON COUNTIES COMM FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY ACTION (STEP) INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231668784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SRV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02138 LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01613243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1960987
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LYCOMING-CLINTON COUNTIES (STEP)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LYCOMING-CLINTON COUNTIES (STEP)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02492958
IRS990/TotalAssetsEOYAmt02380278
IRS990/TotalAssetsGrp/BOYAmt02492958
IRS990/TotalAssetsGrp/EOYAmt02380278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946525
IRS990/TotalLiabilitiesEOYAmt01874981
IRS990/TotalLiabilitiesGrp/BOYAmt01946525
IRS990/TotalLiabilitiesGrp/EOYAmt01874981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505297
IRS990/TotalProgramServiceRevenueAmt0960987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02492958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02138 LINCOLN STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D PLANKENHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232657924
ReturnHeader/Filer/USAddress/AddressLine1Txt02138 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MCMAHON CPA
ReturnHeader/ReturnTs02021-05-13T07:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,278
Liabilities
$1,874,981
Net assets
$505,297
Revenue
$960,987
Expenses
$1,002,123
Net income
-$41,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.26$0.69$0.97$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.37$0.61$0.97$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.51$0.53$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.62$0.51$0.96$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.87$0.51$0.96$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.95$0.55$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.86$0.52$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.02$0.51$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.38$0.68$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.39$0.66$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.39$0.97$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.53$0.97$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.59$0.96$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.88$0.99$0.19