Civic Intelligence

Thomas Campbell North Apartments Inc

EIN 25-1348080 • 501(c)3 • Washington, PA

Profile

Provides housing to low income elderly and disabled persons.

862 Beech StreetWashington, PA 15301

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

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

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,888,037

Up $949 (+0.1%) from 2023

Liabilities

Up

$139,801

Up $1,627 (+1.2%) from 2023

Net Assets

Down

$1,748,236

Down $678 (-0.0%) from 2023

Revenue

Down

$814,088

Down $21,838 (-2.6%) from 2023

Expenses

Down

$814,766

Down $67,648 (-7.7%) from 2023

Net Income

Up

-$678

Up $45,810 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,788,477Liabilities 2010: $1,070,791Net Assets 2010: $1,717,6862010Assets 2019: $1,880,120Liabilities 2019: $101,052Net Assets 2019: $1,779,0682019Assets 2020: $1,980,319Liabilities 2020: $66,107Net Assets 2020: $1,914,2122020Assets 2021: $2,076,871Liabilities 2021: $52,336Net Assets 2021: $2,024,5352021Assets 2022: $2,011,663Liabilities 2022: $216,262Net Assets 2022: $1,795,4012022Assets 2023: $1,887,088Liabilities 2023: $138,174Net Assets 2023: $1,748,9142023Assets 2024: $1,888,037Liabilities 2024: $139,801Net Assets 2024: $1,748,2362024

Highlighted filing

2024

Assets$1,888,037
Liabilities$139,801
Net Assets$1,748,236

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $689,3932010Revenue 2019: $754,749Expenses 2019: $619,557Net Income 2019: $135,1922019Revenue 2020: $802,348Expenses 2020: $710,152Net Income 2020: $92,1962020Revenue 2021: $834,345Expenses 2021: $819,164Net Income 2021: $15,1812021Revenue 2022: $967,460Expenses 2022: $932,626Net Income 2022: $34,8342022Revenue 2023: $835,926Expenses 2023: $882,414Net Income 2023: -$46,4882023Revenue 2024: $814,088Expenses 2024: $814,766Net Income 2024: -$6782024

Highlighted filing

2024

Revenue$814,088
Expenses$814,766
Net Income-$678

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$814,088
Mission and Program Overview

Mission

Provides housing to low income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,385$279,362▼ $54,023
Cash and Non-Interest-Bearing Accounts$117,995$122,584▲ $4,589
Accounts Receivable$19,708$70,687▲ $50,979
Prepaid Expenses and Deferred Charges$19,743$19,743→ $0
Total Assets$1,887,088$1,888,037▲ $949
Other Assets Total$1,396,257$1,395,661▼ $596
Liabilities
Accounts Payable and Accrued Expenses$107,689$109,828▲ $2,139
Other Liabilities$30,385$29,789▼ $596
Deferred Revenue$100$184▲ $84
Total Liabilities$138,174$139,801▲ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,914$1,748,236▼ $678
Total Net Assets Fund Balance$1,748,914$1,748,236▼ $678
Total Liabilities and Net Assets / Fund Balance$1,887,088$1,888,037▲ $949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,085$2,622,794$2,752,879
Leasehold Improvements$103,539$1,083,279$1,186,818
Other Land Buildings$9,734$528,313$538,047
Equipment$25,584$38,294$63,878
Land$10,420-$10,420
Other Assets Org$780,869--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,756
Investment Income
$0
Other Revenue
$33,332
Change in Net Assets
$-678

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,088
Total Revenue per Form 990
$814,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,240
Salaries, Compensation, and Employee Benefits$141,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$543,814--$543,814
Other Salaries and Wages$70,737$10,753-$81,490
Depreciation Depletion$54,023--$54,023
Other Employee Benefits$51,413--$51,413
Fees for Services Management-$40,472-$40,472
Office Expenses-$24,298-$24,298
Payroll Taxes-$8,623-$8,623
Advertising-$4,625-$4,625
Fees for Services Accounting-$2,250-$2,250
Fees for Services Legal-$1,920-$1,920
Other Expenses$1,618--$1,618
Travel-$220-$220
Total Functional Expenses$721,605$93,161$0$814,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,766
Total Expenses per Audited Statements$814,766
Total Expenses per Form 990$814,766
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
Security Deposits$29,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 3

Thomas campbell north apartments, inc. Is managed by ndc asset management, a professional property management company. Ndc asset management has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ndc asset management to manage the thomas campbell north apartments, inc. Apartment community.

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

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

The members are required to disclose potential conflicts of interest. The board determines whether or not activity may or may not constitute a conflict of interest.

Form 990, Part VI, Section B, Line 15B

The officers and board are not compensated.

Form 990, Part VI, Section C, Line 18

The form 990 and all related financial and policy information is made available to the public upon written request.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information is made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Thomas Campbell North Apartments Inc
EIN
25-1348080
Phone
7242252290
Address
862 BEECH STREET, WASHINGTON, PA 15301

Signing Officer

Name
Pastor John Owen
Title
President
Phone
7242252290
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Owen
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Oversight of auditing function the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

Thomas north campbell apartments, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2581637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3780869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOMAS NORTH CAMPBELL APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395661
IRS990ScheduleD/TotalExpensesPerForm990Amt0814766
IRS990ScheduleD/TotalLiabilityAmt029789
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS CAMPBELL NORTH APARTMENTS, INC. IS MANAGED BY NDC ASSET MANAGEMENT, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NDC ASSET MANAGEMENT TO MANAGE THE THOMAS CAMPBELL NORTH APARTMENTS, INC. APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOMAS CAMPBELL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251220118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0850 BEECH STREET

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