Associates For Community Development Inc
- Assets
- $0.0
- Revenue
- $44.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Martinsburg, WV
- Founding
- 09/1980
- Data as of
- 12/2019
- EIN
- 31-0981076
Organization Overview
Associates For Community Development Inc is located in Martinsburg, WV. The organization was established in 1980. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associates For Community Development Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Associates For Community Development Inc generated $44.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $138.1k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORTING SERVICES TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING KINGS DAUGHTERS HOUSING, INC.'S APARTMENT COMPLEX AND PROVIDING FOOD SERVICES TO RESIDENTS OF THE FACILITY. ASSOCIATES' TERMINATED OPERATIONS IN 2019 BECAUSE ITS MISSION OF SERVING THE ELDERLY RESIDENTS OF KINGS DAUGHTERS APARTMENT COMPLEX HAD BEEN ACCOMPLISHED. IN 2018, ASSOCIATES' SISTER NON-PROFIT CORPORATION, KINGS DAUGHTERS HOUSING, INC., SOLD THE APARTMENT COMPLEX TO AN UNAFFILIATED NON-PROFIT ENTITY THUS ENDING THE NEED FOR ASSOCIATES' SERVICES. ASSOCIATES DISTRIBUTED ITS REMAINING ASSETS TO OTHER NON-PROFIT ORGANIZATIONS ASSOCIATED WITH THE ELDERLY AND FILED ARTICLES OF DISSOLUTION ON NOVEMBER 21, 2019. THE WEST VIRGINIA SECRETARY OF STATE APPROVED THE DISSOLUTION ON DECEMBER 4, 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Montie E Hicks President | OfficerTrustee | 1 | $0 |
George Karos Vice-President | OfficerTrustee | 1 | $0 |
Byron R Simpson Secretary | OfficerTrustee | 1 | $0 |
Phil Steptoe Acting Treasurer | OfficerTrustee | 1 | $0 |
The Rev Julie Nan Harris Director | Trustee | 1 | $0 |
The Rev Thomas Gallagher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $44,060 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,060 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $107,345 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,460 |
| All other expenses | $0 |
| Total functional expenses | $138,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Associates For Community Development Inc has awarded $104,320 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TRINITY EPISCOPAL CHURCH PURPOSE: Assist with elderly needs of Parish | $52,160 |
Martinsburg, WV PURPOSE: Assist with elderly needs of Parish | $52,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Village At Orchard Ridge Inc Frederick, MD | $155,766,299 | $22,895,299 |