Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1153749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,309,575
Up $80,360 (+6.5%) from 2018
Net Assets
Up$1,281,061
Up $81,713 (+6.8%) from 2018
Liabilities
Down$28,514
Down $1,353 (-4.5%) from 2018
Revenue
Down$465,109
Down $364 (-0.1%) from 2018
Expenses
Down$383,396
Down $4,267 (-1.1%) from 2018
Net Income
Up$81,713
Up $3,903 (+5.0%) from 2018
Community action in clearfield county, inc.'s mission is to provide ownership of the hud financed low-income housing project known as "lawrence park village."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $380,881 | $350,772 | ▼ $30,109 |
| Cash and Non-Interest-Bearing Accounts | $61,650 | $59,033 | ▼ $2,617 |
| Accounts Receivable | $18,730 | $27,123 | ▲ $8,393 |
| Other Notes and Loans Receivable, Net | $6,992 | $6,992 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,811 | $2,878 | ▲ $67 |
| Total Assets | $1,229,215 | $1,309,575 | ▲ $80,360 |
| Other Assets Total | $758,151 | $862,777 | ▲ $104,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,035 | $17,761 | ▼ $1,274 |
| Other Liabilities | $10,832 | $10,753 | ▼ $79 |
| Total Liabilities | $29,867 | $28,514 | ▼ $1,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,199,348 | $1,281,061 | ▲ $81,713 |
| Total Net Assets Fund Balance | $1,199,348 | $1,281,061 | ▲ $81,713 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,215 | $1,309,575 | ▲ $80,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,772 | $1,650,132 | $1,978,904 |
| Land | $22,000 | - | $22,000 |
| Other Assets Org | $862,777 | - | - |
| Name | Title |
|---|---|
| Kristi Rich | Chairman |
| Sam Lombardo | Vice Chairma |
| Bill Carbone | Board Member |
| Cynthia Russell | Board Member |
| Dan Nelson | Board Member |
| Roger Cartright | Board Member |
| Randall Lemmo | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,762 |
| Salaries, Compensation, and Employee Benefits | $116,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $85,486 | - | - | $85,486 |
| Other Salaries and Wages | $83,496 | - | - | $83,496 |
| Fees for Services Management | $52,721 | - | - | $52,721 |
| Depreciation Depletion | $34,008 | - | - | $34,008 |
| Insurance | $27,094 | - | - | $27,094 |
| Other Employee Benefits | $25,278 | - | - | $25,278 |
| Fees for Services Accounting | $11,100 | - | - | $11,100 |
| All Other Expenses | $10,435 | - | - | $10,435 |
| Payroll Taxes | $7,860 | - | - | $7,860 |
| Other Expenses | $5,513 | - | - | $5,513 |
| Advertising | $1,087 | - | - | $1,087 |
| Total Functional Expenses | $383,396 | $0 | $0 | $383,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,195 |
| Rent Received in Advance | $558 |
“No review was or will be conducted.”
“No documents available to the public.”
“Effective september 30, 2009, the project adopted financial accounting standards board, accounting standards codification 740, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fin 48 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classi- fication of income tax uncertainties, along with any related inter- est or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being real- ized upon settlement. The adoption of fasb asc 740 had no impact on the project's financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27123 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTION IN CLEARFIELD COUNTY, INC.'S MISSION IS TO PROVIDE OWNERSHIP OF THE HUD FINANCED LOW-INCOME HOUSING PROJECT KNOWN AS "LAWRENCE PARK VILLAGE." |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10435 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE STINER DIR OF OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147651551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13849 |
| IRS990/CYOtherExpensesAmt | 0 | 266762 |
| IRS990/CYOtherRevenueAmt | 0 | 7121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116634 |
| IRS990/CYTotalExpensesAmt | 0 | 383396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34008 |
| IRS990/Desc | 0 | COMMUNITY ACTION IN CLEARFIELD COUNTY, INC.'S MISSION IS TO PROVIDE OWNERSHIP OF THE HUD FINANCED LOW-INCOME HOUSING PROJECT KNOWN AS "LAWRENCE PARK VILLAGE." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52721 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL LEMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER CARTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1650132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2000904 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY ACTION IN CLEARFIELD COUNTY, INC.'S MISSION IS TO PROVIDE OWNERSHIP OF THE HUD FINANCED LOW-INCOME HOUSING PROJECT KNOWN AS "LAWRENCE PARK VILLAGE." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 758151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25278 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10753 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAMAGES/CLEANING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4087 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 7121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83496 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6992 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2878 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZUPICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6039 |
| IRS990/PYOtherExpensesAmt | 0 | 387663 |
| IRS990/PYOtherRevenueAmt | 0 | 7857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77810 |
| IRS990/PYTotalExpensesAmt | 0 | 387663 |
| IRS990/PYTotalRevenueAmt | 0 | 465473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81713 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 444139 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORM 990, SCHEDULE A, PART III: THE CORPORATION OWNS AND OPERATES A HUD-SUBSIDIZED LOW-INCOME HOUSING PROJECT, CONSISTING OF 60 TWO AND THREE BEDROOM TOWNHOUSES. TENANTS ARE SCREENED AND AMOUNT OF HUD SUBSIDY IS BASED UPON INCOME. ELIGIBLE TENANTS ALSO RECEIVE CASH UTILITY ALLOWANCES. ELIGIBILITY IS GOVERNED BY HUD SECTION 8 REGULATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 444139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 459434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2243620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2243620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 444139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2243620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 457988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 465473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2265366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1650132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1978904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 862777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT RECEIVED IN ADVANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE SEPTEMBER 30, 2009, THE PROJECT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSI- FICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTER- EST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REAL- IZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 862777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CPCA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CPCA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CPCA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | CPCA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CURWENSVILLE HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MOSHANNON HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CENTRAL PA DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | LEONARD HOUSING CORPORATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | LO INC HSG |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 6 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 6 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLEARFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | CLEARFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | CLEARFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | CLEARFIELD |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 16830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 16830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 16830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 16830 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MGMT FEES/ACCTG FEE% |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CENTRAL PA DEVELOPMENT CORPORATION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1229215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29867 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.