Civic Intelligence

Keystone Community Development Corporation Inc

990 • Fiscal year 2023 • EIN 25-1676654

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileN/A
1514 Derry StreetHarrisburg, PA 17104

(717) 232-9757

Siviq Scores

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

Liabilities / Assets

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.19x

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

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

69%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$127,224

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

233%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$192,735

Down $67,738 (-26%) from 2022

Net Assets

Up

-$374,095

Up $330,718 (+47%) from 2022

Liabilities

Down

$566,830

Down $398,456 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$476,912

Up $333,746 (+233%) from 2022

Expenses

Down

$146,194

Down $6,232 (-4.1%) from 2022

Net Income

Up

$330,718

Up $339,978 (+3671%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2023

Assets$192,735
Liabilities$566,830
Net Assets-$374,095
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2023

Revenue$476,912
Expenses$146,194
Net Income$330,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$576,391
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 build on the strengths and resources available, provide solutions for complex issues, and empower individuals, families, and communities to move out of poverty.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,944$151,954▼ $90,990
Cash and Non-Interest-Bearing Accounts$11,174$38,522▲ $27,348
Prepaid Expenses and Deferred Charges$6,355$2,259▼ $4,096
Total Assets$260,473$192,735▼ $67,738
Liabilities
Accounts Payable and Accrued Expenses$519,440$566,830▲ $47,390
Mortgage Notes Payable Secured by Investment Property$445,846--
Total Liabilities$965,286$566,830▼ $398,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-704,813$-374,095▲ $330,718
Total Net Assets Fund Balance$-704,813$-374,095▲ $330,718
Total Liabilities and Net Assets / Fund Balance$260,473$192,735▼ $67,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,871$175,977$214,848
Buildings-$185,560$185,560
Land$113,083-$113,083
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer WintermyerExecutive DiPT$127,224$127,224

Board Members and Trustees

NameTitle
Amber ColemanPresident
Rumulus BrownDirector
Tara DavisDirector
Jacquelyn WiseSecretary
Haven EvansTreasurer
Janis CreasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,391
Investment Income
$360,521
Other Revenue
$0
Change in Net Assets
$330,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,912
Total Revenue per Audited Statements
$476,912
Total Revenue per Form 990
$476,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,194
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
Occupancy---$74,831
Fees for Services Legal---$23,951
Interest---$17,351
Depreciation Depletion---$13,043
Insurance---$9,986
Other Expenses---$5,367
Fees for Services Accounting---$1,665
Total Functional Expenses$0$0$0$146,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,194
Total Expenses per Audited Statements$146,194
Total Expenses per Form 990$146,194
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wintermyer
Formed
1992
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

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 build on the strengths and resources available, provide solutions for complex issues, and empower individuals, families, and communities to move out of poverty.”

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

“The corporation is a not-for-profit entity described in section 501(c)(2) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the internal revenue code. The corporation conducted no activities which were subject to income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the commission, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concludes that the commission 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 they are filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION CONDUCTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMMISSION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDES THAT THE COMMISSION 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 THEY ARE 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 BUILD ON THE STRENGTHS AND RESOURCES AVAILABLE, PROVIDE SOLUTIONS FOR COMPLEX ISSUES, AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE OUT OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 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/ExplanationTxt4KEYSTONE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017104
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260473
IRS990/TotalAssetsEOYAmt0192735
IRS990/TotalAssetsGrp/BOYAmt0260473
IRS990/TotalAssetsGrp/EOYAmt0192735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965286
IRS990/TotalLiabilitiesEOYAmt0566830
IRS990/TotalLiabilitiesGrp/BOYAmt0965286
IRS990/TotalLiabilitiesGrp/EOYAmt0566830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-704813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-374095
IRS990/TotalOtherCompensationAmt015285
IRS990/TotalProgramServiceRevenueAmt0116391
IRS990/TotalRevenueGrp/ExclusionAmt0360521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476912
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192735
IRS990/TotReportableCompRltdOrgAmt0111939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 DERRY STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTERMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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
ReturnHeader/Filer/USAddress/ZIPCd017104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02023-10-31T15:36:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERMYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,735
Liabilities
$566,830
Net assets
-$374,095
Revenue
$476,912
Expenses
$146,194
Net income
$330,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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