Dock Village Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Lansdale, PA
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 23-2136449
Organization Overview
Dock Village Inc is located in Lansdale, PA. The organization was established in 1982. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Dock Village Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dock Village 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 06/2021, Dock Village Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $956.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-INCOME HOUSING AND SERVICES TO QUALIFIED FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOCK VILLAGE, INC., IS A RENTAL-ASSISTANCE APARTMENT COMPLEX THAT SERVES FAMILIES OR INDIVIDUALS OF ANY AGE WHOSE INCOME LEVEL MEETS HUD SUBSIDY REQUIREMENTS. DOCK VILLAGE, INC., INCLUDES TEN (10) ONE-BEDROOM, EIGHTY (80) TWO-BEDROOM APARTMENTS, AND TEN (10) THREE-BEDROOM TOWNHOUSES. FIVE (5) APARTMENTS ARE DESIGNED TO ACCOMMODATE PERSONS WITH PHYSICAL DISABILITIES. FOR FISCAL YEAR ENDING JUNE 30, 2021, THE AVERAGE UNIT OCCUPANCY WAS 97% AND TOTAL RESIDENTS SERVED DURING THE YEAR WAS 245.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth J Clemmer Chair | OfficerTrustee | 0.1 | $0 |
John W Duerksen Vice Chair | OfficerTrustee | 0.1 | $0 |
L Brent Kolb Treasurer | OfficerTrustee | 0.1 | $0 |
Angela S Hackman Secretary | OfficerTrustee | 0.1 | $0 |
Edward D Brubaker President & CEO | Officer | 5 | $0 |
Steven D Myers Chief Financial & Tech Officer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,000 |
| 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 | $12,000 |
| Total Program Service Revenue | $1,198,014 |
| Investment income | $28 |
| 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 | $1,217,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $184,780 |
| Pension plan accruals and contributions | $8,850 |
| Other employee benefits | $25,859 |
| Payroll taxes | $12,846 |
| Fees for services: Management | $72,275 |
| Fees for services: Legal | $16,342 |
| Fees for services: Accounting | $10,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $534 |
| Fees for services: Other | $189,693 |
| Advertising and promotion | $192 |
| Office expenses | $44,345 |
| Information technology | $7,972 |
| Royalties | $0 |
| Occupancy | $160,969 |
| Travel | $822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,055 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $956,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $6,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,617 |
| 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 | $46,513 |
| Net Land, buildings, and equipment | $885,892 |
| Investments—publicly traded securities | $286,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,284,143 |
| Accounts payable and accrued expenses | $55,266 |
| Grants payable | $0 |
| Deferred revenue | $35,384 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,856 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $228,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,701 |
| Total liabilities | $448,055 |
| Net assets without donor restrictions | $836,088 |
| 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 | $1,284,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dock Village Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Living Branches Foundation Lansdale, PA PURPOSE: CHARITABLE PURPOSES | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Church Residences Columbus, OH | $160,821,916 | $104,850,885 |
Doe Fund Inc New York, NY | $135,128,444 | $76,076,390 |
First Chinese Presbyterian Community Affairs Home Attendant C New York, NY | $26,741,134 | $40,973,137 |
Corporation For Supportive Housing New York, NY | $191,922,281 | $44,983,722 |
Arundel Community Development Services Inc Annapolis, MD | $42,935,600 | $33,111,572 |
Community Options New York Inc Princeton, NJ | $30,057,554 | $34,330,215 |
Lantern Community Services Inc New York, NY | $8,603,902 | $30,172,757 |
Pathstone Corporation Rochester, NY | $88,645,469 | $21,347,590 |
1260 Housing Development Corporation Philadelphia, PA | $75,955,661 | $16,577,131 |
Services For The Underserved Inc New York, NY | $8,662,192 | $15,624,121 |
Hudson River Housing Poughkeepsie, NY | $27,296,400 | $16,670,773 |
Division Housing Corporation Brooklyn, NY | $37,066,960 | $16,618,579 |