Civic Intelligence

Northern Cambria Community Development Corporation

990 • Fiscal year 2023 • EIN 25-1534235

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileN/A
4200 Crawford Avenue 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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,893

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,888,332

Up $1,285,071 (+36%) from 2022

Net Assets

Up

$3,681,716

Up $243,178 (+7.1%) from 2022

Liabilities

Up

$1,206,616

Up $1,041,893 (+633%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$1,191,110

Up $367,701 (+45%) from 2022

Expenses

Up

$1,065,329

Up $145,937 (+16%) from 2022

Net Income

Up

$125,781

Up $221,764 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$4,888,332
Liabilities$1,206,616
Net Assets$3,681,716
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,191,110
Expenses$1,065,329
Net Income$125,781
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,191,110
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$3,172,429$3,310,715▲ $138,286
Cash and Non-Interest-Bearing Accounts$154,567$1,080,832▲ $926,265
Accounts Receivable$0$200,909▲ $200,909
Investments Other Securities$109,237$113,279▲ $4,042
Prepaid Expenses and Deferred Charges$18,095$21,031▲ $2,936
Total Assets$3,603,261$4,888,332▲ $1,285,071
Other Assets Total$148,933$161,566▲ $12,633
Liabilities
Deferred Revenue$27,181$859,190▲ $832,009
Accounts Payable and Accrued Expenses$53,515$255,133▲ $201,618
Mortgage Notes Payable Secured by Investment Property$84,027$92,293▲ $8,266
Total Liabilities$164,723$1,206,616▲ $1,041,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,438,538$3,681,716▲ $243,178
Total Net Assets Fund Balance$3,438,538$3,681,716▲ $243,178
Total Liabilities and Net Assets / Fund Balance$3,603,261$4,888,332▲ $1,285,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,169$1,138,663$3,992,832
Land$370,303-$370,303
Equipment$86,243$232,214$318,457
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarczakExecutive DirectorFT$92,893$92,893

Board Members and Trustees

NameTitle
Elaine BonannoPresident
Deborah KriseVice Chair
David LasotaMember
James MccannSecretary
Mara TarantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,102
Program Service Revenue
$159,731
Investment Income
$0
Other Revenue
$583,277
Change in Net Assets
$125,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,182
Total Revenue per Audited Statements
$1,404,292
Total Revenue per Form 990
$1,191,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,972
Salaries, Compensation, and Employee Benefits$367,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,555$95,607-$273,162
Comp Disqual Persons$115,228$62,047-$177,275
Depreciation Depletion$80,757$43,485-$124,242
Current Officers, Directors, Trustees, and Key Employees$60,381$32,512-$92,893
Insurance-$83,965-$83,965
Other Employee Benefits$48,733$26,240-$74,973
Office Expenses$25,361$13,656-$39,017
Payroll Taxes$14,440$7,776-$22,216
Fees for Services Accounting-$16,499-$16,499
Advertising$3,959$2,132-$6,091
Travel$1,787$962-$2,749
Other Expenses$881$474-$1,355
Fees for Services Legal-$1,112-$1,112
Fees for Services Other-$1,089-$1,089
Interest-$623-$623
Total Functional Expenses$625,326$440,003$0$1,065,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,469
Expenses per Audited Statements$1,065,329
Total Expenses per Form 990$1,065,329
Expenses Not Reported on Form 990$209,140
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 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
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 Development C
EIN
25-1534235
Phone
8149484444
Address
4200 CRAWFORD AVENUE 200, NORTHERN CAMBRIA, PA 15714

Signing Officer

Name
Matt Barczak
Title
Executive Director
Phone
8149484444
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Barczak
Formed
1986
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Meghan M Freidhof
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, 2023 and 2022, the organization incurred no tax penalty or interest costs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorPeriodAdjustmentsAmt0113355
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575610
IRS990/PYOtherRevenueAmt0239268
IRS990/PYProgramServiceRevenueAmt0160827
IRS990/PYRevenuesLessExpensesAmt0-95983
IRS990/PYSalariesCompEmpBnftPaidAmt0343782
IRS990/PYTotalExpensesAmt0919392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125781
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0244179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0905357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71200
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt02237985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237985
IRS990ScheduleA/TotalSupportAmt03143342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02854169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209140
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209140
IRS990ScheduleD/EquipmentGrp/BookValueAmt086243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318457
IRS990ScheduleD/ExpensesNotReportedAmt0209140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04042
IRS990ScheduleD/RevenueNotReportedAmt0213182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191110
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, 2023 AND 2022, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03310715
IRS990ScheduleD/TotalExpensesPerForm990Amt01065329
IRS990ScheduleD/TotalRevenuePerForm990Amt01191110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274469
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TURBOTVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd315714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11009
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227882
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENNEDY COURT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLVER DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CRAWFORD COMMONS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,332
Liabilities
$1,206,616
Net assets
$3,681,716
Revenue
$1,191,110
Expenses
$1,065,329
Net income
$125,781
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
2023Detailed filing. Detailed filing data is available for this year.$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