Civic Intelligence

Lock Haven Court Corporation

EIN 23-2892798 • 501(c)3 • Northern Cambria, PA

Profile

To provide housing for the elderly.

4200 Crawford AveNorthern Cambria, PA 15714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,919,760

Down $72,733 (-3.7%) from 2023

Liabilities

Up

$90,358

Up $15,755 (+21%) from 2023

Net Assets

Down

$1,829,402

Down $88,488 (-4.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$74,280

Up $7,920 (+12%) from 2023

Expenses

Up

$162,768

Up $2,710 (+1.7%) from 2023

Net Income

Up

-$88,488

Up $5,210 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $639,086Liabilities 2010: $7,401Net Assets 2010: $631,6852010Assets 2011: $656,727Liabilities 2011: $19,850Net Assets 2011: $636,8772011Assets 2012: $642,901Liabilities 2012: $9,779Net Assets 2012: $633,1222012Assets 2013: $633,646Liabilities 2013: $9,414Net Assets 2013: $624,2322013Assets 2014: $634,276Liabilities 2014: $12,114Net Assets 2014: $622,1622014Assets 2015: $623,042Liabilities 2015: $12,136Net Assets 2015: $610,9062015Assets 2016: $597,667Liabilities 2016: $7,242Net Assets 2016: $590,4252016Assets 2017: $2,696,429Liabilities 2017: $8,435Net Assets 2017: $2,687,9942017Assets 2018: $2,297,204Liabilities 2018: $8,216Net Assets 2018: $2,288,9882018Assets 2019: $2,234,773Liabilities 2019: $17,979Net Assets 2019: $2,216,7942019Assets 2020: $2,190,176Liabilities 2020: $16,503Net Assets 2020: $2,173,6732020Assets 2021: $2,133,674Liabilities 2021: $31,809Net Assets 2021: $2,101,8652021Assets 2022: $2,067,998Liabilities 2022: $56,410Net Assets 2022: $2,011,5882022Assets 2023: $1,992,493Liabilities 2023: $74,603Net Assets 2023: $1,917,8902023Assets 2024: $1,919,760Liabilities 2024: $90,358Net Assets 2024: $1,829,4022024

Highlighted filing

2024

Assets$1,919,760
Liabilities$90,358
Net Assets$1,829,402
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $68,9812010Expenses 2011: $74,3762011Expenses 2012: $75,2232012Revenue 2013: $80,552Expenses 2013: $89,442Net Income 2013: -$8,8902013Revenue 2014: $77,431Expenses 2014: $79,501Net Income 2014: -$2,0702014Revenue 2015: $73,407Expenses 2015: $84,663Net Income 2015: -$11,2562015Revenue 2016: $58,226Expenses 2016: $78,707Net Income 2016: -$20,4812016Revenue 2017: $2,210,333Expenses 2017: $112,764Net Income 2017: $2,097,5692017Revenue 2018: $97,721Expenses 2018: $496,727Net Income 2018: -$399,0062018Revenue 2019: $78,711Expenses 2019: $150,905Net Income 2019: -$72,1942019Revenue 2020: $96,196Expenses 2020: $139,317Net Income 2020: -$43,1212020Revenue 2021: $79,112Expenses 2021: $150,920Net Income 2021: -$71,8082021Revenue 2022: $73,556Expenses 2022: $163,833Net Income 2022: -$90,2772022Revenue 2023: $66,360Expenses 2023: $160,058Net Income 2023: -$93,6982023Revenue 2024: $74,280Expenses 2024: $162,768Net Income 2024: -$88,4882024

Highlighted filing

2024

Revenue$74,280
Expenses$162,768
Net Income-$88,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,919,760
Liabilities
$90,358
Net assets
$1,829,402
Revenue
$74,280
Expenses
$162,768
Net income
-$88,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.07$0.16$0.09
2023Summary only. Only limited summary data is available for this year.$1.99$0.07$1.92$0.07$0.16$0.09
2022Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.07$0.16$0.09
2021Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$0.08$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.10$0.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.08$0.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.10$0.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$2.21$0.11$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$74,280
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,619$1,806,029▼ $63,590
Prepaid Expenses and Deferred Charges$6,320$6,320→ $0
Cash and Non-Interest-Bearing Accounts$299$3,206▲ $2,907
Accounts Receivable$0$296▲ $296
Total Assets$1,992,493$1,919,760▼ $72,733
Other Assets Total$116,255$103,909▼ $12,346
Liabilities
Accounts Payable and Accrued Expenses$72,391$87,134▲ $14,743
Other Liabilities$2,212$3,208▲ $996
Deferred Revenue$0$16▲ $16
Total Liabilities$74,603$90,358▲ $15,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,390$1,092,902▼ $88,488
Net Assets With Donor Restrictions$736,500$736,500→ $0
Total Net Assets Fund Balance$1,917,890$1,829,402▼ $88,488
Total Liabilities and Net Assets / Fund Balance$1,992,493$1,919,760▼ $72,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,218$342,924$1,932,142
Other Land Buildings$119,268$65,766$185,034
Land$80,000-$80,000
Equipment$17,543$42,805$60,348
Other Assets Org$91,966--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allan KirschDirector
David LasotaDirector
David WojcikDirector
Eleanor BobikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,098
Program Service Revenue
$41,312
Investment Income
$16
Other Revenue
$10,854
Change in Net Assets
$-88,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,280
Total Revenue per Form 990
$74,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,768
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
Depreciation Depletion$63,590--$63,590
Occupancy$37,742--$37,742
Insurance$10,396--$10,396
Fees for Services Management-$4,521-$4,521
Office Expenses$4,122--$4,122
Other Expenses$924$8,797-$924
Conferences and Meetings-$303-$303
Advertising$101--$101
Total Functional Expenses$149,147$13,621$0$162,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,768
Total Expenses per Audited Statements$162,768
Total Expenses per Form 990$162,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Desposits$3,208
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lock haven court corporation has delegated the management duties to northern cambria community development corporation who contracted with warrior run development company to provide the day to day management for the property.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews and approves the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body reviews the policy and compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven Court Corporation
EIN
23-2892798
Phone
5706495668
Address
4200 CRAWFORD AVE, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
David Lasota
Title
Director
Phone
5706495668
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lasota
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Morgan E Mahaffey Jd
Phone
6145281454
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has been recognized by the internal revenue service as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 443 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/ReconcilationRevenueExpnssAmt0-88488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0368229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075072
IRS990ScheduleA/Total509Grp/TotalAmt0368229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01932142
IRS990ScheduleD/EquipmentGrp/BookValueAmt017543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DESPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103909
IRS990ScheduleD/TotalExpensesPerForm990Amt0162768
IRS990ScheduleD/TotalLiabilityAmt03208
IRS990ScheduleD/TotalRevenuePerForm990Amt074280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCK HAVEN COURT CORPORATION HAS DELEGATED THE MANAGEMENT DUTIES TO NORTHERN CAMBRIA COMMUNITY DEVELOPMENT CORPORATION WHO CONTRACTED WITH WARRIOR RUN DEVELOPMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT FOR THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE POLICY AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN CAMBRIA COMMUNITY DEV CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251534235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM. DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04200 CRAWFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01992493
IRS990/TotalAssetsEOYAmt01919760
IRS990/TotalAssetsGrp/BOYAmt01992493
IRS990/TotalAssetsGrp/EOYAmt01919760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074603
IRS990/TotalLiabilitiesEOYAmt090358
IRS990/TotalLiabilitiesGrp/BOYAmt074603
IRS990/TotalLiabilitiesGrp/EOYAmt090358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149147
IRS990/TotalProgramServiceRevenueAmt041312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992493

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