Civic Intelligence

Pender Community Development Inc.

990 • Fiscal year 2022 • EIN 45-3483464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 271Pender, NE 68047

(402) 385-9557

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,775,011

Up $695,763 (+17%) from 2021

Net Assets

Up

$2,453,721

Up $502,555 (+26%) from 2021

Liabilities

Up

$2,321,290

Up $193,208 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Down

$604,293

Down $864,368 (-59%) from 2021

Expenses

Up

$208,634

Up $36,457 (+21%) from 2021

Net Income

Down

$395,659

Down $900,825 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,288,319Liabilities 2016: $632,209Net Assets 2016: $656,1102016Assets 2017: $3,752,026Liabilities 2017: $3,539,281Net Assets 2017: $212,7452017Assets 2018: $3,499,950Liabilities 2018: $3,113,672Net Assets 2018: $386,2782018Assets 2019: $3,078,184Liabilities 2019: $2,564,890Net Assets 2019: $513,2942019Assets 2020: $2,875,893Liabilities 2020: $2,211,537Net Assets 2020: $664,3562020Assets 2021: $4,079,248Liabilities 2021: $2,128,082Net Assets 2021: $1,951,1662021Assets 2022: $4,775,011Liabilities 2022: $2,321,290Net Assets 2022: $2,453,7212022Assets 2023: $5,428,911Liabilities 2023: $2,238,533Net Assets 2023: $3,190,3782023Assets 2024: $4,714,769Liabilities 2024: $1,749,486Net Assets 2024: $2,965,2832024

Highlighted filing

2022

Assets$4,775,011
Liabilities$2,321,290
Net Assets$2,453,721
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $112,938Expenses 2016: $114,367Net Income 2016: -$1,4292016Revenue 2017: $170,555Expenses 2017: $181,338Net Income 2017: -$10,7832017Revenue 2018: $417,869Expenses 2018: $221,455Net Income 2018: $196,4142018Revenue 2019: $457,913Expenses 2019: $318,049Net Income 2019: $139,8642019Revenue 2020: $394,949Expenses 2020: $265,856Net Income 2020: $129,0932020Revenue 2021: $1,468,661Expenses 2021: $172,177Net Income 2021: $1,296,4842021Revenue 2022: $604,293Expenses 2022: $208,634Net Income 2022: $395,6592022Revenue 2023: $965,588Expenses 2023: $282,571Net Income 2023: $683,0172023Revenue 2024: $132,892Expenses 2024: $292,448Net Income 2024: -$159,5562024

Highlighted filing

2022

Revenue$604,293
Expenses$208,634
Net Income$395,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$604,293
Mission and Program Overview

Mission

The corporation's purpose is to promote rural community economic development by providing and ensuring the availability of decent, safe and affordable housing to low income and economically disadvantaged individuals and families and any other means consistent with general charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,103$1,572,012▲ $679,909
Cash and Non-Interest-Bearing Accounts$1,210,308$1,238,426▲ $28,118
Savings and Temporary Cash Investments$229,335$232,646▲ $3,311
Accounts Receivable$781,000$131,000▼ $650,000
Total Assets$4,079,248$4,775,011▲ $695,763
Other Assets Total$966,502$1,600,927▲ $634,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,000$2,294,312▲ $812,312
Unsecured Notes Loans Payable$616,786--
Accounts Payable and Accrued Expenses$29,296$26,978▼ $2,318
Total Liabilities$2,128,082$2,321,290▲ $193,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,166$2,453,721▲ $502,555
Total Net Assets Fund Balance$1,951,166$2,453,721▲ $502,555
Total Liabilities and Net Assets / Fund Balance$4,079,248$4,775,011▲ $695,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,605$175,402$1,001,007
Land$569,740-$569,740
Equipment$176,667$23,333$200,000
Other Land Buildings$0$11,006$11,006
Other Assets Org$8,839--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Derwin RobertsPresident
Mark LorensenVice-president
Amy MunderlohMember
Bill NewtonMember
Jason DolliverMember
Lela HeinemannMember
Melissa KellyMember
Ray WelshMember
Ryan KinningMember
Layton JensenSecretary
Troy SchwanebeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,000
Program Service Revenue
$88,676
Investment Income
$5,617
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$395,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,576
Salaries, Compensation, and Employee Benefits$13,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,131--$50,131
Interest$41,430--$41,430
Insurance$18,393--$18,393
Other Salaries and Wages$12,130--$12,130
Fees for Services Accounting$6,000--$6,000
Occupancy$4,042--$4,042
All Other Expenses$1,742--$1,742
Other Expenses$1,686--$1,686
Fees for Services Management$1,200--$1,200
Payroll Taxes$928--$928
Office Expenses$597--$597
Total Functional Expenses$208,634$0$0$208,634
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The annual form 990 can be accessed by requesting the document from pender community development, inc.”

Filing and Contact Details

Filer

Filer Name
Pender Community Development Inc
EIN
45-3483464
Phone
4023859557
Address
PO BOX 271, PENDER, NE 68047

Signing Officer

Name
Derwin Roberts
Title
President
Phone
4023859557
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derwin Roberts
Formed
2011
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets 106,896.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026978
IRS990/AccountsReceivableGrp/BOYAmt0781000
IRS990/AccountsReceivableGrp/EOYAmt0131000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION'S PURPOSE IS TO PROMOTE RURAL COMMUNITY ECONOMIC DEVELOPMENT BY PROVIDING AND ENSURING THE AVAILABILITY OF DECENT, SAFE AND AFFORDABLE HOUSING TO LOW INCOME AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND ANY OTHER MEANS CONSISTENT WITH GENERAL CHARITABLE PURPOSES.
IRS990/AllOtherContributionsAmt0310000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01742
IRS990/AllOtherExpensesGrp/TotalAmt01742
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERWIN ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum04023859557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068047
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01210308
IRS990/CashNonInterestBearingGrp/EOYAmt01238426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05617
IRS990/CYOtherExpensesAmt0195576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088676
IRS990/CYRevenuesLessExpensesAmt0395659
IRS990/CYSalariesCompEmpBnftPaidAmt013058
IRS990/CYTotalExpensesAmt0208634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050131
IRS990/DepreciationDepletionGrp/TotalAmt050131
IRS990/Desc0SEEKING THE AVAILABILITY OF DECENT, SAFE AND AFFORDABLE HOUSING TO LOW INCOME AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DERWIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAYTON JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY SCHWANEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN KINNING
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LELA HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON DOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MUNDERLOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018393
IRS990/InsuranceGrp/TotalAmt018393
IRS990/InterestGrp/ProgramServicesAmt041430
IRS990/InterestGrp/TotalAmt041430
IRS990/InvestmentIncomeGrp/ExclusionAmt05617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572012
IRS990/LandBldgEquipCostOrOtherBssAmt01781753
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO PROMOTE RURAL COMMUNITY ECONOMIC DEVELOPMENT BY PROVIDING AND ENSURING THE AVAILABILITY OF DECENT, SAFE AND AFFORDABLE HOUSING TO LOW INCOME AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND ANY OTHER MEANS CONSISTENT WITH GENERAL CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01482000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02294312
IRS990/NetAssetsOrFundBalancesBOYAmt01951166
IRS990/NetAssetsOrFundBalancesEOYAmt02453721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04042
IRS990/OccupancyGrp/TotalAmt04042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt0597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0966502
IRS990/OtherAssetsTotalGrp/EOYAmt01600927
IRS990/OtherChangesInNetAssetsAmt0106896
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt054004
IRS990/OtherExpensesGrp/ProgramServicesAmt113985
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt31686
IRS990/OtherExpensesGrp/TotalAmt054004
IRS990/OtherExpensesGrp/TotalAmt113985
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt31686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012130
IRS990/OtherSalariesAndWagesGrp/TotalAmt012130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928
IRS990/PayrollTaxesGrp/TotalAmt0928
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERWIN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TOWNE CENTER APARTMENT
IRS990/ProgramServiceRevenueGrp/Desc1LOGAN VALLEY COTTAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140624
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THE AVAILABILITY OF DECENT, SAFE AND AFFORDABLE HOUSING TO LOW INCOME AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0152449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078373
IRS990/PYRevenuesLessExpensesAmt01296484
IRS990/PYSalariesCompEmpBnftPaidAmt019728
IRS990/PYTotalExpensesAmt0172177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0395659
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt02886281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886281
IRS990ScheduleA/TotalSupportAmt03343683
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/BookValueAmt0825605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LandGrp/BookValueAmt0569740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01592088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TIF RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 CAN BE ACCESSED BY REQUESTING THE DOCUMENT FROM PENDER COMMUNITY DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS 106,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDER COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDER ECONOMIC DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820781029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470695088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDER COMMUNITY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04079248
IRS990/TotalAssetsEOYAmt04775011
IRS990/TotalAssetsGrp/BOYAmt04079248
IRS990/TotalAssetsGrp/EOYAmt04775011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,775,011
Liabilities
$2,321,290
Net assets
$2,453,721
Revenue
$604,293
Expenses
$208,634
Net income
$395,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.75$2.97$0.13$0.29$0.16
2023Summary only. Only limited summary data is available for this year.$5.43$2.24$3.19$0.97$0.28$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.32$2.45$0.60$0.21$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.13$1.95$1.47$0.17$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.21$0.66$0.39$0.27$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.56$0.51$0.46$0.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.11$0.39$0.42$0.22$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.54$0.21$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.63$0.66$0.11$0.11$0.00