2026-03-19T08:39:13-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 200679579 Ken-Crest Housing DE 2003 Inc % KENCREST CENTERS KEN- 6108259360 960A Harvest Lane Suite 100 Blue Bell PA 19422 ARTHUR ANDERSON CFO 6108259360 2026-03-10 true Israel Tannenbaum P01589203 2155462140 2024 2025-03-06 01:10:19Z ARTHUR ANDERSON 960A Harvest Lane STE 100 Blue Bell PA 19422 137300 false X WWW.KENCREST.ORG X 2006 DE OWN AND OPERATE A NONPROFIT HOUSING PROJECT FOR PEOPLE WITH DISABILITIES UNDER SECTION 811 CAPITAL ADVANCE PROGRAM OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 7 7 0 7 0 0 0 0 130560 137238 113 62 0 0 130673 137300 0 0 0 0 36545 37660 0 0 0 118660 132278 155205 169938 -24532 -32638 798433 792608 162826 189639 635607 602969 X TO OPERATE A NONPROFIT CORPORATION TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES PURSUANT TO SECTION 811 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 127578 137238 KENCREST HOUSING DE 2003, INC. WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE THREE HOUSING PROJECTS TOTALING 12 UNITS IN DELAWARE TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AS MAY BE IDENTIFIED BY FEDERAL, STATE, OR COUNTY OFFICIALS. 127578 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 7 7 true true false false false false false false false false false true true true true true true false false false X KENCREST CENTERS 6108259360 960A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 Marian Baldini CEO 0.5 43.5 X 0 517716 15172 Colleen Kelly CFO 0.5 43.5 X 0 300666 39165 CHARLES W HORN III PRESIDENT 0.5 6.5 X X 0 0 0 SEAN OUTEN TREASURER 0.5 6.5 X X 0 0 0 ERIC RAHE MEMBER 0.5 6.5 X 0 0 0 KEVIN DOUGHER MEMBER 0.5 6.5 X 0 0 0 SCOTT MCCLOSKEY SECRETARY 0.5 6.5 X X 0 0 0 BRETT ASKINS MEMBER 0.5 6.5 X 0 0 0 JACK RULE MEMBER 0.5 6.5 X 0 0 0 0 818382 54337 0 false true false 0 0 RENTAL INCOME 531110 137238 137238 137238 62 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137300 137238 0 62 0 0 0 0 0 0 31165 16858 14307 0 4044 4044 2451 2451 5440 5440 0 8675 8675 0 0 0 864 864 0 10092 10092 0 0 20233 20233 0 0 0 0 0 14509 14509 9918 9387 531 REPAIRS & MAINTENANCE 57211 57211 REAL ESTATE TAXES 5336 5336 169938 127578 42360 0 42990 101926 0 0 0 0 32651 10009 0 0 0 0 0 0 0 0 0 0 939672 280507 673674 659165 0 0 0 0 0 0 0 0 49118 21508 798433 792608 160403 187272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2423 2367 162826 189639 X -328393 -361031 964000 964000 635607 602969 798433 792608 -32638 X X false true X true true true X 0 0 0 0 0 0 114342 117881 130560 130560 137238 630581 0 0 0 114342 117881 130560 130560 137238 630581 0 0 0 630581 6 3 34 113 62 218 0 6 3 34 113 62 218 0 0 114348 117884 130594 130673 137300 630799 0.99965 0.99972 0.00035 0.00028 X 359310 359310 580362 280507 299855 659165 0 TENANT SECURITY DEPOSITS 2367 2367 X 137300 137300 137300 169938 169938 169938 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINUMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. false false false false false false false false false Marian Baldini CEO 0 500001 0 0 0 17715 0 12138 0 3034 0 532888 0 0 Colleen Kelly CFO 0 286842 0 5724 0 8100 0 11365 0 27800 0 339831 0 0 Part I, Line 3: CEO and CFO Compensation is established by KenCrest Centers, a related organization. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH KENCREST CENTERS. FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH MEMBER OF THE BOARD SHALL, AT THE EARLIEST POSSIBLE OPPORTUNITY, FULLY DISCLOSE TO THE BOARD ANY INTEREST SUCH MEMBER HAS IN ANY TRANSACTION BEING CONTEMPLATED BY THE BOARD. SUCH DISCLOSURE SHALL BE REQUIRED WHETHER THE MEMBER IN QUESTION HAS SUCH AN INTEREST INDIVIDUALLY OR THROUGH A CORPORATION, PARTNERSHIP, ASSOCIATION, OR OTHER ENTITY IN WHICH SUCH MEMBER HAS A FINANCIAL INTEREST OR IS AN EMPLOYEE, OFFICER, OR DIRECTOR. AFTER COMPLETION OF ANY QUESTIONS AND DISCUSSION REGARDING THE DISCLOSURE BY THE INTERESTED DIRECTOR, THAT DIRECTOR SHALL NOT BE PRESENT FOR ANY FURTHER DISCUSSIONS OR VOTE ON THE TRANSACTION IN QUESTION. DISCLOSURE, REVIEW, AND APPROVAL OR DISAPPROVAL OF A PROPOSED CONTRACTUAL RELATIONSHIP BY THE ORGANIZATION WITH ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE REQUIRED NOTWITHSTANDING THE FACT THAT THE MATTER WOULD OTHERWISE NOT BE ONE IN WHICH THE BOARD OF DIRECTORS WOULD BE REQUIRED TO APPROVE A CONTRACTUAL RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 960A HARVEST DRIVE, SUITE 100, BLUE BELL, PA 19422. COPIES WILL BE MADE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT EACH YEAR AS REQUIRED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Form 990, Part VI, Section A, Line 2 As of June 30, 2025, both Colleen and Marian were employed as a CEO and CFO, respectively, at KenCrest Centers, the parent Organization of the HUD corporation. Form 990, Part V, Line 2: All salaries are paid by KenCrest Services, a related entity, and then allocated to the HUD. KENCREST CENTERS 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 231711070 see supp info DE 501(C)(3) Line 7 NA false KEN-CREST HOUSING PENNSYLVANIA INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232592701 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA II INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703539 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA III INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232771539 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 99 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233032225 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2000 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233063082 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2001 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 233083837 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2002 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 223895470 SERVICES FOR PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2006 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 208113898 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST DEL II INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 232703540 see supp info DE 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2007 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 260179313 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2009 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 273721004 see supp info PA 501(C)(3) Line 10 see supp inf true KEN-CREST HOUSING PA 2010 INC 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 272862205 see supp info PA 501(C)(3) Line 10 see supp inf true KENCREST SERVICES 960 A HARVEST DRIVE SUITE 100 BLUE BELL PA 19422 251439925 see supp info DE 501(C)(3) Line 7 see supp inf true CENTERS STAFFING SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 233067991 STAFFING SERV PA KENCREST CENTER C Corp false LYNCH MANAGEMENT SERVICES (INACTIVE) 960A HARVEST DRIVE STE 100 BLUE BELL PA 19422 232249598 MANAGEMENT SV PA KENCREST CENTER C Corp false false false false false false false false false false false false false true true true true false false false Part II, Column b: Primary Activity The primary activity for all related entities is: SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES part II, COLUMN F: DIRECT CONTROLLING ENTITY All controlled entities are directly controlled by KenCrest Centers.