Civic Intelligence

Northern Cambria Community Development Corporation

990 • Fiscal year 2013 • EIN 25-1534235

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
4200 Crawford Avenue No 20015714

(814) 948-4444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$28,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,868,613

Up $37,454 (+2.0%) from 2012

Net Assets

Down

$1,137,778

Down $40,282 (-3.4%) from 2012

Liabilities

Up

$730,835

Up $77,736 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

$623,094

No earlier filing loaded for comparison.

Expenses

Down

$643,376

Down $179,972 (-22%) from 2012

Net Income

-$20,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,831,159Liabilities 2012: $653,099Net Assets 2012: $1,178,0602012Assets 2013: $1,868,613Liabilities 2013: $730,835Net Assets 2013: $1,137,7782013Assets 2014: $2,519,998Liabilities 2014: $646,260Net Assets 2014: $1,873,7382014Assets 2015: $3,790,677Liabilities 2015: $349,028Net Assets 2015: $3,441,6492015Assets 2016: $4,582,213Liabilities 2016: $658,811Net Assets 2016: $3,923,4022016Assets 2017: $4,345,809Liabilities 2017: $496,135Net Assets 2017: $3,849,6742017Assets 2018: $3,971,118Liabilities 2018: $257,285Net Assets 2018: $3,713,8332018Assets 2019: $3,833,204Liabilities 2019: $215,817Net Assets 2019: $3,617,3872019Assets 2020: $3,866,076Liabilities 2020: $232,435Net Assets 2020: $3,633,6412020Assets 2021: $3,734,697Liabilities 2021: $200,176Net Assets 2021: $3,534,5212021Assets 2022: $3,603,261Liabilities 2022: $164,723Net Assets 2022: $3,438,5382022Assets 2023: $4,888,332Liabilities 2023: $1,206,616Net Assets 2023: $3,681,7162023Assets 2024: $5,276,684Liabilities 2024: $1,014,997Net Assets 2024: $4,261,6872024

Highlighted filing

2013

Assets$1,868,613
Liabilities$730,835
Net Assets$1,137,778
Open 2013 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-$1.0MExpenses 2012: $823,3482012Revenue 2013: $623,094Expenses 2013: $643,376Net Income 2013: -$20,2822013Revenue 2014: $1,359,235Expenses 2014: $623,275Net Income 2014: $735,9602014Revenue 2015: $2,388,871Expenses 2015: $820,960Net Income 2015: $1,567,9112015Revenue 2016: $2,044,580Expenses 2016: $1,562,827Net Income 2016: $481,7532016Revenue 2017: $2,349,917Expenses 2017: $2,423,645Net Income 2017: -$73,7282017Revenue 2018: $836,116Expenses 2018: $971,957Net Income 2018: -$135,8412018Revenue 2019: $822,550Expenses 2019: $918,996Net Income 2019: -$96,4462019Revenue 2020: $1,042,522Expenses 2020: $1,026,268Net Income 2020: $16,2542020Revenue 2021: $845,126Expenses 2021: $944,246Net Income 2021: -$99,1202021Revenue 2022: $823,409Expenses 2022: $919,392Net Income 2022: -$95,9832022Revenue 2023: $1,191,110Expenses 2023: $1,065,329Net Income 2023: $125,7812023Revenue 2024: $1,802,041Expenses 2024: $1,225,059Net Income 2024: $576,9822024

Highlighted filing

2013

Revenue$623,094
Expenses$643,376
Net Income-$20,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$623,094
Mission and Program Overview

Mission

To retard community deterioration and poverty, promoting social welfare, and encouraging economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,407$1,627,600▲ $3,193
Cash and Non-Interest-Bearing Accounts$98,956$103,080▲ $4,124
Investments Other Securities$66,031$62,476▼ $3,555
Accounts Receivable$16,324$44,375▲ $28,051
Investments in Publicly Traded Securities$10,983$12,521▲ $1,538
Prepaid Expenses and Deferred Charges$8,182$9,220▲ $1,038
Savings and Temporary Cash Investments$480$476▼ $4
Total Assets$1,831,159$1,868,613▲ $37,454
Other Assets Total$5,796$8,865▲ $3,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,779$370,043▼ $3,736
Accounts Payable and Accrued Expenses$279,320$360,792▲ $81,472
Total Liabilities$653,099$730,835▲ $77,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,360$1,074,682▼ $44,678
Temporarily Rstr Net Assets$58,700$63,096▲ $4,396
Total Net Assets Fund Balance$1,178,060$1,137,778▼ $40,282
Total Liabilities and Net Assets / Fund Balance$1,831,159$1,868,613▲ $37,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,247$257,863$1,519,110
Land$296,056-$296,056
Equipment$68,529$158,846$227,375
Other Land Buildings$1,768$1,414$3,182
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarczakExecutive DirectorFT$28,500$28,500

Board Members and Trustees

NameTitle
Deacon Ann StaplesChair
Allen KirschVice Chair
David WojcikBoard Member
David LasotaDirector
Eleanor BobikLow Income Director
Charles ContressSecretary
Greg NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,481
Program Service Revenue
$108,555
Investment Income
$0
Other Revenue
$185,058
Change in Net Assets
$-20,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,880
Clothing and Household Goods-$10,925
Other Non Cash Contri Table1$8,575
Other Non Cash Contri Table1$232
Total Noncash Contributions3$34,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,612
Total Revenue per Audited Statements
$657,706
Total Revenue per Form 990
$623,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,542
Salaries, Compensation, and Employee Benefits$239,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,551$68,143-$194,694
Other Salaries and Wages$112,913$60,800-$173,713
Depreciation Depletion$32,827$17,676-$50,503
Insurance-$37,775-$37,775
Current Officers, Directors, Trustees, and Key Employees$18,525$9,975-$28,500
Office Expenses$16,921$9,111-$26,032
Other Employee Benefits$14,229$7,661-$21,890
Fees for Services Accounting-$18,498-$18,498
Payroll Taxes$10,225$5,506-$15,731
All Other Expenses$7,548$4,064-$11,612
Interest-$8,276-$8,276
Travel$2,214$1,192-$3,406
Fees for Services Other$1,343$723-$2,066
Other Expenses$1,400$2,017-$2,017
Fees for Services Legal-$1,784-$1,784
Advertising$671$361-$1,032
Total Functional Expenses$373,767$269,609$0$643,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,988
Expenses per Audited Statements$643,376
Total Expenses per Form 990$643,376
Expenses Not Reported on Form 990$34,612
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have other committees that act on behalf of the governing board, therefore, no minutes are maintained.”

Form 990, Part VI, Section B, Line 11

“Auditors will review the form 990 in detail with the board during board meetings. The board members shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission. The chairman shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Requests for the organizations financial statements must be made by submitting the request in writing to the board or directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

EIN
25-1534235
Phone
8149484444

Signing Officer

Name
Matt Barczak
Title
Executive Director
Phone
8149484444
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Barczak
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur. For the year ended december 31, 2013, the organization incurred no tax penalty or interest costs.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05506
IRS990/PayrollTaxesGrp/ProgramServicesAmt010225
IRS990/PayrollTaxesGrp/TotalAmt015731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09220
IRS990/PrincipalOfficerNm0MATT BARCZAK
IRS990/PriorPeriodAdjustmentsAmt0-20000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0613279
IRS990/PYOtherRevenueAmt0631827
IRS990/PYProgramServiceRevenueAmt0101800
IRS990/PYRevenuesLessExpensesAmt0156348
IRS990/PYSalariesCompEmpBnftPaidAmt0210069
IRS990/PYTotalExpensesAmt0823348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0179474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt02146558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146558
IRS990ScheduleA/TotalSupportAmt02547754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034612
IRS990ScheduleD/DonatedServicesUseFcltsAmt034612
IRS990ScheduleD/EquipmentGrp/BookValueAmt068529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227375
IRS990ScheduleD/ExpensesNotReportedAmt034612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03182
IRS990ScheduleD/RevenueNotReportedAmt034612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01627600
IRS990ScheduleD/TotalExpensesPerForm990Amt0643376
IRS990ScheduleD/TotalRevenuePerForm990Amt0623094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677988
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010925
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASE MANAGEME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & UTILIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORTATIO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2232
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD, THEREFORE, NO MINUTES ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING BOARD MEETINGS. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. REQUESTS FOR THE ORGANIZATIONS FINANCIAL STATEMENTS MUST BE MADE BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OR DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KENNEDY COURT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COLVER DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COMMUNITY FINANCIAL RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LOCK HAVEN COURT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233102156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251475966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251808446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3250611965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING FOR QUALIFYING INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE AFFORDABLE HOUSING FOR QUALIFYING INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,613
Liabilities
$730,835
Net assets
$1,137,778
Revenue
$623,094
Expenses
$643,376
Net income
-$20,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.01$4.26$1.80$1.23$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.21$3.68$1.19$1.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.16$3.44$0.82$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.20$3.53$0.85$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.23$3.63$1.04$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.22$3.62$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.26$3.71$0.84$0.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.50$3.85$2.35$2.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.66$3.92$2.04$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.35$3.44$2.39$0.82$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.65$1.87$1.36$0.62$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.65$1.18$0.82