Civic Intelligence

Thomas Campbell Apartments Inc

990 • Fiscal year 2019 • EIN 25-1220118

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileN/A
862 Beech StreetWashington, PA 15301

(724) 225-2290

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,616,623

No earlier filing loaded for comparison.

Net Assets

$1,452,407

No earlier filing loaded for comparison.

Liabilities

$164,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

$938,919

No earlier filing loaded for comparison.

Expenses

$1,032,402

No earlier filing loaded for comparison.

Net Income

-$93,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,616,623Liabilities 2019: $164,216Net Assets 2019: $1,452,4072019Assets 2020: $1,511,119Liabilities 2020: $113,121Net Assets 2020: $1,397,9982020Assets 2021: $1,519,920Liabilities 2021: $190,442Net Assets 2021: $1,329,4782021Assets 2022: $3,776,967Liabilities 2022: $1,357,667Net Assets 2022: $2,419,3002022Assets 2023: $4,876,328Liabilities 2023: $2,171,170Net Assets 2023: $2,705,1582023Assets 2024: $5,198,759Liabilities 2024: $2,711,936Net Assets 2024: $2,486,8232024

Highlighted filing

2019

Assets$1,616,623
Liabilities$164,216
Net Assets$1,452,407
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $938,919Expenses 2019: $1,032,402Net Income 2019: -$93,4832019Revenue 2020: $1,092,024Expenses 2020: $1,158,130Net Income 2020: -$66,1062020Revenue 2021: $1,126,673Expenses 2021: $1,234,126Net Income 2021: -$107,4532021Revenue 2022: $2,825,098Expenses 2022: $1,688,018Net Income 2022: $1,137,0802022Revenue 2023: $1,478,519Expenses 2023: $1,192,662Net Income 2023: $285,8572023Revenue 2024: $1,217,283Expenses 2024: $1,435,618Net Income 2024: -$218,3352024

Highlighted filing

2019

Revenue$938,919
Expenses$1,032,402
Net Income-$93,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$938,919
Mission and Program Overview

Mission

Provides housing to low income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,710$898,283▼ $28,427
Cash and Non-Interest-Bearing Accounts$196,126$115,441▼ $80,685
Accounts Receivable$1,400$14,445▲ $13,045
Prepaid Expenses and Deferred Charges$5,065$13,888▲ $8,823
Total Assets$1,610,071$1,616,623▲ $6,552
Other Assets Total$480,770$574,566▲ $93,796
Liabilities
Accounts Payable and Accrued Expenses$33,196$105,892▲ $72,696
Other Liabilities$49,680$56,392▲ $6,712
Deferred Revenue$709$1,932▲ $1,223
Total Liabilities$83,585$164,216▲ $80,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,118$1,413,039▼ $74,079
Net Assets With Donor Restrictions$39,368$39,368→ $0
Total Net Assets Fund Balance$1,526,486$1,452,407▼ $74,079
Total Liabilities and Net Assets / Fund Balance$1,610,071$1,616,623▲ $6,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,949$2,949,631$3,676,580
Other Land Buildings$134,085$471,274$605,359
Equipment$15,251$236,474$251,725
Land$21,998-$21,998
Other Assets Org$54,837--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pastor John H OwenPresident
Gary FordDirector
George HanesDirector
Lisa BudayDirector
Rev Dr Arthur KeysDirector
Rev Janet Scott MaceDirector
Rev Stephen SmythersDirector
Rev Thad AllenDirector
Betty Jo RiggleSecretary
Richard ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,237
Investment Income
$12,682
Other Revenue
$0
Change in Net Assets
$-93,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,919
Total Revenue per Audited Statements
$938,919
Total Revenue per Form 990
$938,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,649
Salaries, Compensation, and Employee Benefits$221,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,663--$224,663
Other Salaries and Wages$157,808--$157,808
Depreciation Depletion$86,907--$86,907
Fees for Services Management-$59,320-$59,320
Other Employee Benefits$53,729--$53,729
Fees for Services Legal-$34,860-$34,860
Office Expenses$31,133--$31,133
Fees for Services Accounting-$26,136-$26,136
Insurance$10,332--$10,332
Payroll Taxes$10,216--$10,216
Advertising$4,503--$4,503
Other Expenses$50,082$4,400-$4,400
All Other Expenses$118--$118
Total Functional Expenses$907,686$124,716$0$1,032,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,402
Total Expenses per Audited Statements$1,032,402
Total Expenses per Form 990$1,032,402
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
Tenants Security Deposit$56,392
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
Yes
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, Page 6, Part VI, Line 3

“Board contracts day-to-day management operations and leasing of property to christian church homes, 303 hegenberger rd ste 201, oakland, ca 94621, pat gould, community mgr, 31,524”

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

“Audit committee review the 990 before full board review and approval.”

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

“Members are required to disclose potential conflicts of interest. Board determines whether or not activity may or may not constitute a conflict of interest.”

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

“Officers and board are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request and at www.guidestar.org, other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Thomas Campbell Apartments Inc
EIN
25-1220118
Phone
7242252290
Address
862 BEECH STREET, WASHINGTON, PA 15301

Signing Officer

Name
Rev Janet Scott Mace
Title
Director
Phone
7242252290
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Janet Scott Mace
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CONTRACTS DAY-TO-DAY MANAGEMENT OPERATIONS AND LEASING OF PROPERTY TO CHRISTIAN CHURCH HOMES, 303 HEGENBERGER RD STE 201, OAKLAND, CA 94621, PAT GOULD, COMMUNITY MGR, 31,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE REVIEW THE 990 BEFORE FULL BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV JANET SCOTT MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242252290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS CAMPBELL APARTMENTS INC
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ReturnHeader/Filer/PhoneNum07242252290
ReturnHeader/Filer/USAddress/AddressLine1Txt0862 BEECH STREET
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
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ReturnHeader/FilingSecurityInformation/IPTm010:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,623
Liabilities
$164,216
Net assets
$1,452,407
Revenue
$938,919
Expenses
$1,032,402
Net income
-$93,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$2.71$2.49$1.22$1.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.88$2.17$2.71$1.48$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.36$2.42$2.83$1.69$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$1.13$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$1.09$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$0.94$1.03$0.09