Civic Intelligence

Northern Cambria Community Development Corporation

990 • Fiscal year 2016 • EIN 25-1534235

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4200 Crawford Avenue No 200Northern Cambria, PA 15714

(814) 948-4444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,405

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,582,213

Up $791,536 (+21%) from 2015

Net Assets

Up

$3,923,402

Up $481,753 (+14%) from 2015

Liabilities

Up

$658,811

Up $309,783 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Down

$2,044,580

Down $344,291 (-14%) from 2015

Expenses

Up

$1,562,827

Up $741,867 (+90%) from 2015

Net Income

Down

$481,753

Down $1,086,158 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$4,582,213
Liabilities$658,811
Net Assets$3,923,402
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$2,044,580
Expenses$1,562,827
Net Income$481,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,044,580
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,499,453$3,772,746▲ $273,293
Cash and Non-Interest-Bearing Accounts$153,675$351,972▲ $198,297
Accounts Receivable$73,448$322,222▲ $248,774
Investments Other Securities$15,682$67,392▲ $51,710
Prepaid Expenses and Deferred Charges$12,915$13,794▲ $879
Savings and Temporary Cash Investments$469--
Total Assets$3,790,677$4,582,213▲ $791,536
Other Assets Total$35,035$54,087▲ $19,052
Liabilities
Accounts Payable and Accrued Expenses$170,604$516,903▲ $346,299
Other Liabilities$92,000$73,600▼ $18,400
Mortgage Notes Payable Secured by Investment Property$66,329$60,482▼ $5,847
Deferred Revenue$20,095$7,826▼ $12,269
Total Liabilities$349,028$658,811▲ $309,783
Net Assets / Fund Balance
Unrestricted Net Assets$3,395,395$3,878,595▲ $483,200
Temporarily Rstr Net Assets$46,254$44,807▼ $1,447
Total Net Assets Fund Balance$3,441,649$3,923,402▲ $481,753
Total Liabilities and Net Assets / Fund Balance$3,790,677$4,582,213▲ $791,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,396,126$427,813$3,823,939
Equipment$99,672$184,222$283,894
Land$276,948-$276,948
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarczakExecutive DirectorFT$61,405$61,405

Board Members and Trustees

NameTitle
Deacon Ann StaplesChair
Allan KirschVice Chair
David LasotaDirector
Eleanor BobikLow Income Director
Deborah KriseMember
Charles ContresSecretary
David WojcikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sr&g Construction Co INCConstruction825 PHILADELPHIA STREET, Indiana, PA 15701$402,393
Revenue and Support

Revenue Composition

Contributions and Grants
$945,469
Program Service Revenue
$835,467
Investment Income
$0
Other Revenue
$263,644
Change in Net Assets
$481,753

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 AmountValuation Method
Other Non Cash Contri Table1$35,640Fair Value
Clothing and Household Goods-$14,145Fair Value
Other Non Cash Contri Table1$6,316Fair Value
Total Noncash Contributions2$56,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,102
Total Revenue per Audited Statements
$2,100,682
Total Revenue per Form 990
$2,044,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,226,395
Salaries, Compensation, and Employee Benefits$336,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$145,990$78,610-$224,600
Occupancy$115,028$61,938-$176,966
Depreciation Depletion$67,575$36,386-$103,961
Current Officers, Directors, Trustees, and Key Employees$39,913$21,492-$61,405
Insurance-$60,194-$60,194
Office Expenses$29,375$15,817-$45,192
Other Employee Benefits$18,246$9,825-$28,071
Fees for Services Accounting-$25,172-$25,172
Payroll Taxes$14,531$7,825-$22,356
Other Expenses$8,436$4,542-$12,978
Travel$7,370$3,969-$11,339
Advertising$4,584$2,469-$7,053
All Other Expenses$4,320$2,326-$6,646
Interest-$4,781-$4,781
Fees for Services Legal-$3,263-$3,263
Fees for Services Other-$1,104-$1,104
Information Technology$116$62-$178
Total Functional Expenses$1,044,592$518,235$0$1,562,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,929
Expenses per Audited Statements$1,562,827
Total Expenses per Form 990$1,562,827
Expenses Not Reported on Form 990$56,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$73,600
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 11B

“Auditors will review the form 990 in detail with the board during board meetings. The board members shall review and approvethe 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

Filer Name
Northern Cambria Community
EIN
25-1534235
Phone
8149484444
Address
4200 CRAWFORD AVENUE NO 200, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
Matt Barczak
Title
Executive Director
Phone
8149484444
Signed
2017-05-10
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
12
Volunteers
7

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
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 years ended december 31, 2016 and 2015, the organization incurred no tax penalty or interest costs.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015817
IRS990/OfficeExpensesGrp/ProgramServicesAmt029375
IRS990/OfficeExpensesGrp/TotalAmt045192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035035
IRS990/OtherAssetsTotalGrp/EOYAmt054087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028071
IRS990/OtherExpensesGrp/Desc0LOCK HAVEN PROJECT EXPE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2REPAIRS & RENOVATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24542
IRS990/OtherExpensesGrp/ProgramServicesAmt0556453
IRS990/OtherExpensesGrp/ProgramServicesAmt132655
IRS990/OtherExpensesGrp/ProgramServicesAmt28436
IRS990/OtherExpensesGrp/TotalAmt0556453
IRS990/OtherExpensesGrp/TotalAmt1160877
IRS990/OtherExpensesGrp/TotalAmt250238
IRS990/OtherExpensesGrp/TotalAmt312978
IRS990/OtherLiabilitiesGrp/BOYAmt092000
IRS990/OtherLiabilitiesGrp/EOYAmt073600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM OWNERSHIP IN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GAIN FROM DEBT FORGIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211536
IRS990/OtherRevenueTotalAmt084724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07825
IRS990/PayrollTaxesGrp/ProgramServicesAmt014531
IRS990/PayrollTaxesGrp/TotalAmt022356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013794
IRS990/PrincipalOfficerNm0MATT BARCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCK HAVEN PROJECT REV
IRS990/ProgramServiceRevenueGrp/Desc1FEE & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0535335
IRS990/PYOtherRevenueAmt0457495
IRS990/PYProgramServiceRevenueAmt0139387
IRS990/PYRevenuesLessExpensesAmt01567911
IRS990/PYSalariesCompEmpBnftPaidAmt0285625
IRS990/PYTotalExpensesAmt0820960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01099111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03191806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt03191806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03191806
IRS990ScheduleA/TotalSupportAmt03820861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03396126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03823939
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056102
IRS990ScheduleD/DonatedServicesUseFcltsAmt056102
IRS990ScheduleD/EquipmentGrp/BookValueAmt099672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283894
IRS990ScheduleD/ExpensesNotReportedAmt056102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01562827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueNotReportedAmt056102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02044580
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 YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03772746
IRS990ScheduleD/TotalExpensesPerForm990Amt01562827
IRS990ScheduleD/TotalLiabilityAmt073600
IRS990ScheduleD/TotalRevenuePerForm990Amt02044580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CASE MANAGEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPROT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035640
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16316
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 APPROVETHE 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 11B
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENNEDY COURT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLVER DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY FINANCIAL RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCK HAVEN COURT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CRAWFORD COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233102156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251475966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251808446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3250611965

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582,213
Liabilities
$658,811
Net assets
$3,923,402
Revenue
$2,044,580
Expenses
$1,562,827
Net income
$481,753
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
2016Detailed filing. Detailed filing data is available for this year.$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