Civic Intelligence

Keystone Community Development

990 • Fiscal year 2017 • EIN 25-1676654

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
1514 Derry StreetHarrisburg, PA 17104

(717) 232-9757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$504,641

Flat from 2017

Net Assets

Flat

-$547,373

Flat from 2017

Liabilities

Flat

$1,052,014

Flat from 2017

Revenue And Expenses

Revenue

Flat

$172,038

Flat from 2017

Expenses

Flat

$266,004

Flat from 2017

Net Income

Flat

-$93,966

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,299,209Liabilities 2010: $936,169Net Assets 2010: $363,0402010Assets 2011: $1,158,393Liabilities 2011: $965,889Net Assets 2011: $192,5042011Assets 2016: $600,706Liabilities 2016: $1,054,113Net Assets 2016: -$453,4072016Assets 2017: $504,641Liabilities 2017: $1,052,014Net Assets 2017: -$547,3732017Assets 2017: $504,641Liabilities 2017: $1,052,014Net Assets 2017: -$547,3732017Assets 2018: $397,198Liabilities 2018: $1,051,783Net Assets 2018: -$654,5852018Assets 2019: $342,837Liabilities 2019: $1,052,849Net Assets 2019: -$710,0122019Assets 2020: $377,817Liabilities 2020: $1,036,893Net Assets 2020: -$659,0762020Assets 2021: $238,809Liabilities 2021: $934,362Net Assets 2021: -$695,5532021Assets 2022: $260,473Liabilities 2022: $965,286Net Assets 2022: -$704,8132022Assets 2023: $192,735Liabilities 2023: $566,830Net Assets 2023: -$374,0952023

Highlighted filing

2017

Assets$504,641
Liabilities$1,052,014
Net Assets-$547,373
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $269,4312010Expenses 2011: $265,0142011Revenue 2016: $167,927Expenses 2016: $277,794Net Income 2016: -$109,8672016Revenue 2017: $172,038Expenses 2017: $266,004Net Income 2017: -$93,9662017Revenue 2017: $172,038Expenses 2017: $266,004Net Income 2017: -$93,9662017Revenue 2018: $159,067Expenses 2018: $266,279Net Income 2018: -$107,2122018Revenue 2019: $177,559Expenses 2019: $232,986Net Income 2019: -$55,4272019Revenue 2020: $260,191Expenses 2020: $209,255Net Income 2020: $50,9362020Revenue 2021: $159,294Expenses 2021: $195,771Net Income 2021: -$36,4772021Revenue 2022: $143,166Expenses 2022: $152,426Net Income 2022: -$9,2602022Revenue 2023: $476,912Expenses 2023: $146,194Net Income 2023: $330,7182023

Highlighted filing

2017

Revenue$172,038
Expenses$266,004
Net Income-$93,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$172,038
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of holding title to property for the benefit of the community action commission and to support its mission to create and maximize the resources for individuals and families to achieve self-sufficiency.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,875$473,860▼ $113,015
Cash and Non-Interest-Bearing Accounts$1,806$18,196▲ $16,390
Accounts Receivable$8,555$9,090▲ $535
Prepaid Expenses and Deferred Charges$3,470$3,495▲ $25
Total Assets$600,706$504,641▼ $96,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,851$561,740▼ $21,111
Accounts Payable and Accrued Expenses$467,024$481,954▲ $14,930
Deferred Revenue$4,238$8,320▲ $4,082
Total Liabilities$1,054,113$1,052,014▼ $2,099
Net Assets / Fund Balance
Unrestricted Net Assets$-453,407$-547,373▼ $93,966
Total Net Assets Fund Balance$-453,407$-547,373▼ $93,966
Total Liabilities and Net Assets / Fund Balance$600,706$504,641▼ $96,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,764$1,600,751$1,909,515
Leasehold Improvements$52,013$248,365$300,378
Land$113,083-$113,083
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer WintermyerExecutive Di$94,940$94,940

Board Members and Trustees

NameTitle
Jacqueline RuckerPresident
George FernandezPresident El
Ernest June RobertsAssistant Tr
Eric SaundersAsssitant Se
H Scott JohnsonImed. Past P
Tracey RashSecretary
Terry BarleyTreasurer
Janis CreasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,038
Total Revenue per Audited Statements
$172,038
Total Revenue per Form 990
$172,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$130,094
Occupancy---$102,135
Interest---$19,351
Insurance---$12,289
Fees for Services Accounting---$1,000
Fees for Services Legal---$788
Other Expenses---$347
Total Functional Expenses$0$0$0$266,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,004
Total Expenses per Audited Statements$266,004
Total Expenses per Form 990$266,004
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Controller of the organization is a contracted accountant.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Contracts or transactions between the organization and an entity of which a director is an officer, director, or financially interested, shall not be void but shall be voidable unless the contract or transaction is fair to the organization as of the time it is authorized, approved or ratified by the board of directors and then material facts as to the relationship of interest and as to the contract or transaction are disclosed to the board of directors and the board of directors, in good faith, authorizes the contract by the affirmative vote of a majority of the disinterested members. The board members sign a conflict of interest statement on an annual basis which is returned to and reviewed by the executive director. In addition, as a routine part of all board meetings, the board is asked to acknowledge any conflicts of interest and to recuse themselves in the discussion of voting on any business that might be a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Keystone community development corporation makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Community Development
EIN
25-1676654
Phone
7172329757
Address
1514 DERRY STREET, HARRISBURG, PA 17104

Signing Officer

Name
Jennifer Wintermyer
Title
Executive Director
Phone
7172329757
Signed
2017-12-12

Organization Details

Principal Officer
Jennifer Wintermyer
Formed
1992
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the exclusive purpose of holding title to property for the benefit of the community action commission and to support its mission to create and maximize the resources for individuals and families to achieve self-sufficiency.”

Form 990, Page 2, Part III, Line 4D

“Hold title to property for the benefit of the community action commission”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concludes that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. Tax returns are generally subject to examination for a period of three years after filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDES THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION AND TO SUPPORT ITS MISSION TO CREATE AND MAXIMIZE THE RESOURCES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTROLLER OF THE ORGANIZATION IS A CONTRACTED ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS OR TRANSACTIONS BETWEEN THE ORGANIZATION AND AN ENTITY OF WHICH A DIRECTOR IS AN OFFICER, DIRECTOR, OR FINANCIALLY INTERESTED, SHALL NOT BE VOID BUT SHALL BE VOIDABLE UNLESS THE CONTRACT OR TRANSACTION IS FAIR TO THE ORGANIZATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD OF DIRECTORS AND THEN MATERIAL FACTS AS TO THE RELATIONSHIP OF INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS, IN GOOD FAITH, AUTHORIZES THE CONTRACT BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED MEMBERS. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS WHICH IS RETURNED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, AS A ROUTINE PART OF ALL BOARD MEETINGS, THE BOARD IS ASKED TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES IN THE DISCUSSION OF VOTING ON ANY BUSINESS THAT MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEYSTONE COMMUNITY DEVELOPMENT CORPORATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1475234
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213142
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2IN-KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACTION COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY ACTION COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY ACTION COMMISSION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600706
IRS990/TotalAssetsEOYAmt0504641
IRS990/TotalAssetsGrp/BOYAmt0600706
IRS990/TotalAssetsGrp/EOYAmt0504641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054113
IRS990/TotalLiabilitiesEOYAmt01052014
IRS990/TotalLiabilitiesGrp/BOYAmt01054113
IRS990/TotalLiabilitiesGrp/EOYAmt01052014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-453407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-547373
IRS990/TotalOtherCompensationAmt016638
IRS990/TotalProgramServiceRevenueAmt0172038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172038
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504641
IRS990/TotReportableCompRltdOrgAmt078302
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-453407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-547373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 DERRY STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251676654
ReturnHeader/Filer/PhoneNum07172329757
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 DERRY STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D70B8B0EFB409D4D4AE5283BD76078BF919D50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D70B8B0EFB409D4D4AE5283BD76078BF919D50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02018-01-10T18:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,641
Liabilities
$1,052,014
Net assets
-$547,373
Revenue
$172,038
Expenses
$266,004
Net income
-$93,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.57$0.37$0.48$0.15$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.97$0.70$0.14$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.70$0.16$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.04$0.66$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.05$0.71$0.18$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.05$0.65$0.16$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.05$0.55$0.17$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.05$0.55$0.17$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.45$0.17$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.94$0.36$0.27