Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$5,497
Down $19,584 (-78%) from 2012
Net Assets
Down$5,497
Down $19,299 (-78%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,274
Down $7,226 (-15%) from 2012
Expenses
Down$32,072
Down $5,453 (-15%) from 2012
Net Income
Down$10,202
Down $1,773 (-15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,049
Mission and Program Overview
Mission
The mission of the wg housing is to provide alternative funding source for the parent willow grove cdc. ( whoses mission is affordable housing for low income families)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT ORGINIZATION THE WILLOW GROVE CDC. THE MISSION OF THE WILLOW GROVE CDC IS TO PROVIDE AFORDABLE HOUSING FOR LOW INCOME FAMILIES. DURING 2013 THE WG HOUSING PROVIDED 30,000.00 FOR THE WILLOW GROVE CDC. | $30,000 | $59,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM THOMPSON | President | - | $0 | - | - |
| GENE DAILEY | Secretary/Tr | - | $0 | - | - |
| ADDIE BOGART | Director | - | $0 | - | - |
| PAT DIETERLY | Director | - | $0 | - | - |
| JOHN HITCHCOCK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0096205
- Phone
- 2154437100
Signing Officer
- Name
- Gene Dailey
- Title
- Secretary / Treasurer
- Phone
- 2154437100
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John T Durkin Jr
- Phone
- 2154437100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax discount 25 total 25”
Form 990-ez, Part I, Line 16
“Expenses general 100 office expense 256 postage 48 truck expense 1,434 truck insurance 523 license & permits 461 merchants fees 1,420 payroll service 953 repairs & maintenance 2,946 store stocking 101 telephone 406 trash & dumpster 1,974 volunteer expense 134 internet 540 non-investment depreciation 2,971 total 14,267”
Form 990-ez, Part I, Line 20
“Distributions to parent -30,000 non deductable expenses 0”
Form 990-ez, Part II, Line 24
“Fixed assets 17,590 0 less accumulated depreciation 8,334 0 total 9,256 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 286 0”
Form 990-ez, Part III
“The mission of the wg housing is to provide alternative funding source for the parent willow grove cdc. ( whoses mission is affordable housing for low income families)”
Form 990-ez, Part III, Line 28
“The mission of wg housing is to provide alternative funding source for the parent orginization the willow grove cdc. The mission of the willow grove cdc is to provide afordable housing for low income families. During 2013 the wg housing provided 30,000.00 for the willow grove cdc.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GENE DAILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ADDIE BOGART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAT DIETERLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN HITCHCOCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JACK DURKIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2154437100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 263 S YORK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HATBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 224 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 37012 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6763 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25581 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5497 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2001 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 44026 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86049 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 81038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADDIE BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT DIETERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9256 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14267 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT WILLOW GROVE CDC. ( WHOSES MISSION IS AFFORDABLE HOUSING FOR LOW INCOME FAMILIES) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT ORGINIZATION THE WILLOW GROVE CDC. THE MISSION OF THE WILLOW GROVE CDC IS TO PROVIDE AFORDABLE HOUSING FOR LOW INCOME FAMILIES. DURING 2013 THE WG HOUSING PROVIDED 30,000.00 FOR THE WILLOW GROVE CDC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4762 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59557 |
| IRS990EZ/TotalRevenueAmt | 0 | 42274 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 440431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 442928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX DISCOUNT 25 TOTAL 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GENERAL 100 OFFICE EXPENSE 256 POSTAGE 48 TRUCK EXPENSE 1,434 TRUCK INSURANCE 523 LICENSE & PERMITS 461 MERCHANTS FEES 1,420 PAYROLL SERVICE 953 REPAIRS & MAINTENANCE 2,946 STORE STOCKING 101 TELEPHONE 406 TRASH & DUMPSTER 1,974 VOLUNTEER EXPENSE 134 INTERNET 540 NON-INVESTMENT DEPRECIATION 2,971 TOTAL 14,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISTRIBUTIONS TO PARENT -30,000 NON DEDUCTABLE EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSETS 17,590 0 LESS ACCUMULATED DEPRECIATION 8,334 0 TOTAL 9,256 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 286 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT WILLOW GROVE CDC. ( WHOSES MISSION IS AFFORDABLE HOUSING FOR LOW INCOME FAMILIES) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MISSION OF WG HOUSING IS TO PROVIDE ALTERNATIVE FUNDING SOURCE FOR THE PARENT ORGINIZATION THE WILLOW GROVE CDC. THE MISSION OF THE WILLOW GROVE CDC IS TO PROVIDE AFORDABLE HOUSING FOR LOW INCOME FAMILIES. DURING 2013 THE WG HOUSING PROVIDED 30,000.00 FOR THE WILLOW GROVE CDC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE DAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154437100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WG HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WGHO |
| ReturnHeader/Filer/EIN | 0 | 270096205 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154437100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 263S YORK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HATBORO |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232542436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN T DURKIN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 263 S YORK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HATBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 190403429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2154437100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T DURKIN JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T15:17:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,497
- Liabilities
- -
- Net assets
- $5,497
- Revenue
- $42,274
- Expenses
- $32,072
- Net income
- $10,202