Civic Intelligence

Northern Cambria Community Development Corp

EIN 25-1534235 • 501(c)3 • Northern Cambria, PA

Profile

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

4200 Crawford Avenue 200Northern Cambria, PA 15714

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$97,616

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,276,684

Up $388,352 (+7.9%) from 2023

Liabilities

Down

$1,014,997

Down $191,619 (-16%) from 2023

Net Assets

Up

$4,261,687

Up $579,971 (+16%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$1,802,041

Up $610,931 (+51%) from 2023

Expenses

Up

$1,225,059

Up $159,730 (+15%) from 2023

Net Income

Up

$576,982

Up $451,201 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2024

Assets$5,276,684
Liabilities$1,014,997
Net Assets$4,261,687
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,802,041
Expenses$1,225,059
Net Income$576,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,276,684
Liabilities
$1,014,997
Net assets
$4,261,687
Revenue
$1,802,041
Expenses
$1,225,059
Net income
$576,982
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,962,427
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$3,310,715$3,869,803▲ $559,088
Cash and Non-Interest-Bearing Accounts$1,080,832$996,284▼ $84,548
Other Notes and Loans Receivable, Net$0$238,141▲ $238,141
Accounts Receivable$200,909$0▼ $200,909
Investments Other Securities$113,279$116,268▲ $2,989
Prepaid Expenses and Deferred Charges$21,031$22,643▲ $1,612
Total Assets$4,888,332$5,276,684▲ $388,352
Other Assets Total$161,566$33,545▼ $128,021
Liabilities
Deferred Revenue$859,190$859,190→ $0
Accounts Payable and Accrued Expenses$255,133$85,234▼ $169,899
Mortgage Notes Payable Secured by Investment Property$92,293$70,573▼ $21,720
Total Liabilities$1,206,616$1,014,997▼ $191,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,716$4,261,687▲ $579,971
Total Net Assets Fund Balance$3,681,716$4,261,687▲ $579,971
Total Liabilities and Net Assets / Fund Balance$4,888,332$5,276,684▲ $388,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,446,737$1,189,667$4,636,404
Land$361,729-$361,729
Other Land Buildings$61,337$257,120$318,457
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarczakExecutive DirectorFT$97,616$97,616

Board Members and Trustees

NameTitle
Deborah KrisePresident
James MccannMember
Elaine BonannoSecretary
Mara TarantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,074
Program Service Revenue
$168,614
Investment Income
$126,727
Other Revenue
$354,626
All Other Contributions
$704,904
Change in Net Assets
$576,982

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 Commercial1$704,904Appraisal/com Lvl Ratio
Total Noncash Contributions1$704,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,066
Total Revenue per Audited Statements
$2,013,107
Total Revenue per Form 990
$1,802,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,495
Salaries, Compensation, and Employee Benefits$418,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,615$126,331-$360,946
Comp Disqual Persons$124,214$66,884-$191,098
Depreciation Depletion$101,091$54,433-$155,524
Insurance-$112,588-$112,588
Other Employee Benefits$71,547$38,526-$110,073
Current Officers, Directors, Trustees, and Key Employees$63,450$34,166-$97,616
Office Expenses$30,466$16,405-$46,871
Fees for Services Accounting-$27,803-$27,803
Payroll Taxes$12,855$6,922-$19,777
Advertising$3,496$1,883-$5,379
Fees for Services Other$1,397$1,848-$3,245
Interest-$2,455-$2,455
Travel$1,341$722-$2,063
Fees for Services Management-$1,737-$1,737
Fees for Services Legal-$1,511-$1,511
Other Expenses$31$17-$48
Total Functional Expenses$700,615$524,444$0$1,225,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,136
Expenses per Audited Statements$1,225,059
Total Expenses per Form 990$1,225,059
Expenses Not Reported on Form 990$208,077
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
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Barczak
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

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, 2024 and 2023, the organization incurred no tax penalty or interest costs.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/PhoneNum08149484444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 CRAWFORD AVENUESUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHERN CAMBRIA
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097616
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0124214
IRS990/CompDisqualPersonsGrp/TotalAmt0191098
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCCANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03681716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04261687
IRS990/NoncashContributionsAmt0704904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126331
IRS990/OccupancyGrp/ProgramServicesAmt0234615
IRS990/OccupancyGrp/TotalAmt0360946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016405
IRS990/OfficeExpensesGrp/ProgramServicesAmt030466
IRS990/OfficeExpensesGrp/TotalAmt046871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161566
IRS990/OtherAssetsTotalGrp/EOYAmt033545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110073
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & RENOVATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt033266
IRS990/OtherExpensesGrp/ProgramServicesAmt122846
IRS990/OtherExpensesGrp/ProgramServicesAmt231
IRS990/OtherExpensesGrp/TotalAmt051178
IRS990/OtherExpensesGrp/TotalAmt135147
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025643
IRS990/OtherRevenueTotalAmt025643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06922
IRS990/PayrollTaxesGrp/ProgramServicesAmt012855
IRS990/PayrollTaxesGrp/TotalAmt019777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022643
IRS990/PrincipalOfficerNm0MATT BARCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE & SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697972
IRS990/PYOtherRevenueAmt0583277
IRS990/PYProgramServiceRevenueAmt0159731
IRS990/PYRevenuesLessExpensesAmt0125781
IRS990/PYSalariesCompEmpBnftPaidAmt0367357
IRS990/PYTotalExpensesAmt01065329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0328983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0267547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0924816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70930
IRS990ScheduleA/PublicSupportPY170Pct00.71200
IRS990ScheduleA/PublicSupportTotal170Amt02256548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256548
IRS990ScheduleA/TotalSupportAmt03181364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03446737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04636404
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208077
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208077
IRS990ScheduleD/ExpensesNotReportedAmt0208077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318457
IRS990ScheduleD/RevenueNotReportedAmt0211066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01802041
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, 2024 AND 2023, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03869803
IRS990ScheduleD/TotalExpensesPerForm990Amt01225059
IRS990ScheduleD/TotalRevenuePerForm990Amt01802041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433136
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL/COM LVL RATIO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0704904
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/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/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/AddressLine1Txt04200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34200 CRAWFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTHERN CAMBRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd315714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013616

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