Civic Intelligence

Northern Cambria Community Development Corporation

990 • Fiscal year 2017 • EIN 25-1534235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,345,809

Down $236,404 (-5.2%) from 2016

Net Assets

Down

$3,849,674

Down $73,728 (-1.9%) from 2016

Liabilities

Down

$496,135

Down $162,676 (-25%) from 2016

Revenue

Up

$2,349,917

Up $305,337 (+15%) from 2016

Expenses

Up

$2,423,645

Up $860,818 (+55%) from 2016

Net Income

Down

-$73,728

Down $555,481 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,345,809
Liabilities$496,135
Net Assets$3,849,674

Operations Trend

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

2017

Revenue$2,349,917
Expenses$2,423,645
Net Income-$73,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,349,917
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$3,772,746$3,703,122▼ $69,624
Cash and Non-Interest-Bearing Accounts$351,972$265,595▼ $86,377
Accounts Receivable$322,222$217,358▼ $104,864
Investments Other Securities$67,392$67,392→ $0
Prepaid Expenses and Deferred Charges$13,794$14,850▲ $1,056
Total Assets$4,582,213$4,345,809▼ $236,404
Other Assets Total$54,087$77,492▲ $23,405
Liabilities
Accounts Payable and Accrued Expenses$516,903$341,463▼ $175,440
Other Liabilities$73,600$55,200▼ $18,400
Deferred Revenue$7,826$50,261▲ $42,435
Mortgage Notes Payable Secured by Investment Property$60,482$49,211▼ $11,271
Total Liabilities$658,811$496,135▼ $162,676
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,595$3,801,455▼ $77,140
Temporarily Rstr Net Assets$44,807$48,219▲ $3,412
Total Net Assets Fund Balance$3,923,402$3,849,674▼ $73,728
Total Liabilities and Net Assets / Fund Balance$4,582,213$4,345,809▼ $236,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376,944$529,326$3,906,270
Equipment$69,230$201,951$271,181
Land$256,948-$256,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarczakExecutive DirectorFT$66,240$66,240

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
Yoder BuildersConstruction5960 SUSQUEHANNA TRAIL, Turbotville, PA 17772$1,508,075
Revenue and Support

Revenue Composition

Contributions and Grants
$469,958
Program Service Revenue
$1,644,081
Investment Income
$0
Other Revenue
$235,878
All Other Contributions
$42,000
Change in Net Assets
$-73,728

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
Real Estate Residential1$42,000Fair Value
Total Noncash Contributions1$42,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,975
Total Revenue per Audited Statements
$2,404,892
Total Revenue per Form 990
$2,349,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,390
Salaries, Compensation, and Employee Benefits$358,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,937$80,736-$230,673
Occupancy$140,516$75,662-$216,178
Depreciation Depletion$77,507$41,735-$119,242
Current Officers, Directors, Trustees, and Key Employees$43,056$23,184-$66,240
Insurance-$59,225-$59,225
Office Expenses$25,769$13,876-$39,645
Other Employee Benefits$23,215$12,501-$35,716
Fees for Services Accounting-$28,978-$28,978
Payroll Taxes$16,657$8,969-$25,626
Fees for Services Legal-$13,425-$13,425
Advertising$5,541$2,984-$8,525
Travel$5,168$2,782-$7,950
Interest-$2,794-$2,794
Fees for Services Other-$1,113-$1,113
Other Expenses$52$28-$80
Total Functional Expenses$2,028,132$395,513$0$2,423,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,620
Expenses per Audited Statements$2,423,645
Total Expenses per Form 990$2,423,645
Expenses Not Reported on Form 990$54,975
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$55,200
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 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

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
2018-05-04
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
13
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, 2017 and 2016, the organization incurred no tax penalty or interest costs.

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IRS990/OtherExpensesGrp/Desc1REPAIRS & RENOVATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt01487340
IRS990/OtherExpensesGrp/ProgramServicesAmt138755
IRS990/OtherExpensesGrp/ProgramServicesAmt214619
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt01487340
IRS990/OtherExpensesGrp/TotalAmt159623
IRS990/OtherExpensesGrp/TotalAmt221272
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt073600
IRS990/OtherLiabilitiesGrp/EOYAmt055200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023947
IRS990/OtherRevenueTotalAmt023947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt016657
IRS990/PayrollTaxesGrp/TotalAmt025626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014850
IRS990/PrincipalOfficerNm0MATT BARCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCK HAVEN PROJECT REV
IRS990/ProgramServiceRevenueGrp/Desc1FEE & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01226395
IRS990/PYOtherRevenueAmt0263644
IRS990/PYProgramServiceRevenueAmt0835467
IRS990/PYRevenuesLessExpensesAmt0481753
IRS990/PYSalariesCompEmpBnftPaidAmt0336432
IRS990/PYTotalExpensesAmt01562827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01879959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0683996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.83540
IRS990ScheduleA/PublicSupportTotal170Amt03373695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373695
IRS990ScheduleA/TotalSupportAmt04057691
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03376944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03906270
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054975
IRS990ScheduleD/DonatedServicesUseFcltsAmt054975
IRS990ScheduleD/EquipmentGrp/BookValueAmt069230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271181
IRS990ScheduleD/ExpensesNotReportedAmt054975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02423645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueNotReportedAmt054975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02349917
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, 2017 AND 2016, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03703122
IRS990ScheduleD/TotalExpensesPerForm990Amt02423645
IRS990ScheduleD/TotalLiabilityAmt055200
IRS990ScheduleD/TotalRevenuePerForm990Amt02349917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02404892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478620
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt042000
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4251767860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
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/PrimaryActivitiesTxt4PROVIDE AFFORDABLE HOUSING FOR QUALIFYING INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45960 SUSQUEHANNA TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTHERN CAMBRIA

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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