Civic Intelligence

Honeysuckle Student Holdings Inc.

990 • Fiscal year 2022 • EIN 20-0081259

Jun 01, 2021 to May 31, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.HONEYSUCKLEAPTS.COM
400 E Second St Kehr Union BldgBloomsburg, PA 17815

(570) 389-4464

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,530

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,242,162

Up $488,051 (+2.7%) from 2021

Net Assets

Up

$5,776,478

Up $1,093,350 (+23%) from 2021

Liabilities

Down

$12,465,684

Down $605,299 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$3,125,752

Up $316,394 (+11%) from 2021

Expenses

Up

$2,329,910

Up $196,137 (+9.2%) from 2021

Net Income

Up

$795,842

Up $120,257 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $18,732,501Liabilities 2010: $18,632,462Net Assets 2010: $100,0392010Assets 2011: $17,742,668Liabilities 2011: $17,959,083Net Assets 2011: -$216,4152011Assets 2012: $17,680,614Liabilities 2012: $18,442,242Net Assets 2012: -$761,6282012Assets 2013: $17,678,531Liabilities 2013: $17,976,272Net Assets 2013: -$297,7412013Assets 2014: $17,671,370Liabilities 2014: $17,376,115Net Assets 2014: $295,2552014Assets 2015: $17,658,293Liabilities 2015: $16,791,918Net Assets 2015: $866,3752015Assets 2016: $17,630,494Liabilities 2016: $16,479,575Net Assets 2016: $1,150,9192016Assets 2017: $17,635,931Liabilities 2017: $15,715,579Net Assets 2017: $1,920,3522017Assets 2018: $17,730,398Liabilities 2018: $15,124,245Net Assets 2018: $2,606,1532018Assets 2019: $18,032,473Liabilities 2019: $14,515,149Net Assets 2019: $3,517,3242019Assets 2020: $17,762,066Liabilities 2020: $13,802,475Net Assets 2020: $3,959,5912020Assets 2021: $17,754,111Liabilities 2021: $13,070,983Net Assets 2021: $4,683,1282021Assets 2022: $18,242,162Liabilities 2022: $12,465,684Net Assets 2022: $5,776,4782022Assets 2023: $18,430,610Liabilities 2023: $11,729,071Net Assets 2023: $6,701,5392023Assets 2024: $18,116,726Liabilities 2024: $11,067,403Net Assets 2024: $7,049,3232024Assets 2025: $16,818,008Liabilities 2025: $10,360,295Net Assets 2025: $6,457,7132025

Highlighted filing

2022

Assets$18,242,162
Liabilities$12,465,684
Net Assets$5,776,478
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,8182010Expenses 2011: $2,826,3482011Expenses 2012: $2,511,4342012Expenses 2013: $2,262,7622013Revenue 2014: $2,730,032Expenses 2014: $2,298,433Net Income 2014: $431,5992014Revenue 2015: $2,805,730Expenses 2015: $2,364,864Net Income 2015: $440,8662015Revenue 2016: $2,870,746Expenses 2016: $2,724,897Net Income 2016: $145,8492016Revenue 2017: $2,989,642Expenses 2017: $2,385,757Net Income 2017: $603,8852017Revenue 2018: $3,082,839Expenses 2018: $2,390,435Net Income 2018: $692,4042018Revenue 2019: $3,144,059Expenses 2019: $2,257,159Net Income 2019: $886,9002019Revenue 2020: $2,483,527Expenses 2020: $2,088,057Net Income 2020: $395,4702020Revenue 2021: $2,809,358Expenses 2021: $2,133,773Net Income 2021: $675,5852021Revenue 2022: $3,125,752Expenses 2022: $2,329,910Net Income 2022: $795,8422022Revenue 2023: $2,890,569Expenses 2023: $2,379,943Net Income 2023: $510,6262023Revenue 2024: $2,435,952Expenses 2024: $2,284,190Net Income 2024: $151,7622024Revenue 2025: $1,719,562Expenses 2025: $2,051,957Net Income 2025: -$332,3952025

Highlighted filing

2022

Revenue$3,125,752
Expenses$2,329,910
Net Income$795,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$3,127,183
Mission and Program Overview

Mission

The activities of the organization are varied. Presently, many students are housed in private off-campus housing that at times has been substandard. The organization operates a housing project for students to provide alternative safe housing for the benefit of the students at bloomsburg university. Additionally, as an affiliate of community government association of bloomsburg university, the organization will provide additional services for the benefit of bloomsburg university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,399,430$11,044,208▼ $355,222
Savings and Temporary Cash Investments$1,834,060$1,646,656▼ $187,404
Investments in Publicly Traded Securities$1,311,708$1,205,322▼ $106,386
Cash and Non-Interest-Bearing Accounts$217,351$393,388▲ $176,037
Prepaid Expenses and Deferred Charges$119,392$124,468▲ $5,076
Total Assets$17,754,111$18,242,162▲ $488,051
Other Assets Total$2,872,170$3,828,120▲ $955,950
Liabilities
Tax Exempt Bond Liabilities$11,293,707$10,600,424▼ $693,283
Other Liabilities$1,548,953$1,495,871▼ $53,082
Accounts Payable and Accrued Expenses$116,462$250,299▲ $133,837
Deferred Revenue$111,861$119,090▲ $7,229
Total Liabilities$13,070,983$12,465,684▼ $605,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,683,128$5,776,478▲ $1,093,350
Total Net Assets Fund Balance$4,683,128$5,776,478▲ $1,093,350
Total Liabilities and Net Assets / Fund Balance$17,754,111$18,242,162▲ $488,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,462,846$6,602,302$15,065,148
Equipment$467,671$1,882,130$2,349,801
Land$2,113,691-$2,113,691
Other Assets Org$402,463--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cameren CooperPresident
Sabina BowerVice President
Carl SodergrenDirector
Michael R GillespieDirector
NEIL D'AMATOComptroller
Kayla KinneySecretary
Julia PittreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,110,153
Investment Income
$15,599
Other Revenue
$0
Change in Net Assets
$795,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,508
Total Revenue per Audited Statements
$3,423,260
Total Revenue per Form 990
$3,125,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,910
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$730,439$38,444-$768,883
Depreciation Depletion$544,030$28,633-$572,663
Interest$179,616$9,453-$189,069
Fees for Services Management-$123,234-$123,234
Grants to Domestic Orgs$100,000--$100,000
Insurance$35,688$3,965-$39,653
Other Expenses$46,494$16,654-$16,654
Fees for Services Other-$7,625-$7,625
Total Functional Expenses$1,827,530$502,380$0$2,329,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,910
Total Expenses per Audited Statements$2,329,910
Total Expenses per Form 990$2,329,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bloomsburg University Foundation IncBloomsburg, PA-Fund Scholarship Program$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Community Govt Assn$1,495,871

Bond Issues

BondIssuerIssuedIssue PricePurpose
APa Higher Ed Facilities2010-12-29$15,575,000Refinance existing obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,575,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company performs day-to-day management of student housing facilities, including billing/collection, maintenance and security.”

Form 990, Part VI, Section A, Line 6

“Community government association of bloomsburg university, inc. Is sole member of organization.”

Form 990, Part VI, Section A, Line 7A

“Sole member elects board of directors.”

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

“Board was provided an electronic copy of the form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and audited financial statements are provided upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Honeysuckle Student Holdings Inc
EIN
20-0081259
Phone
5703894464
Address
400 E SECOND ST KEHR UNION BLDG, BLOOMSBURG, PA 17815

Signing Officer

Name
NEIL D'AMATO
Title
Comptroller
Phone
5703894464
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameren Cooper
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on derivative financial instrument 402,463.”

Financial Statement Notes

PART X, LINE 2:

“Honeysuckle adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2022 and 2021, honeysuckle has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Honeysuckle is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Honeysuckle believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on derivative financial instrument”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04683128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05776478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038444
IRS990/OccupancyGrp/ProgramServicesAmt0730439
IRS990/OccupancyGrp/TotalAmt0768883
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02872170
IRS990/OtherAssetsTotalGrp/EOYAmt03828120
IRS990/OtherChangesInNetAssetsAmt0402463
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT AMENITIES
IRS990/OtherExpensesGrp/Desc2STUDENT SAFETY
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116654
IRS990/OtherExpensesGrp/ProgramServicesAmt091457
IRS990/OtherExpensesGrp/ProgramServicesAmt199806
IRS990/OtherExpensesGrp/ProgramServicesAmt246494
IRS990/OtherExpensesGrp/TotalAmt0365829
IRS990/OtherExpensesGrp/TotalAmt199806
IRS990/OtherExpensesGrp/TotalAmt246494
IRS990/OtherExpensesGrp/TotalAmt316654
IRS990/OtherLiabilitiesGrp/BOYAmt01548953
IRS990/OtherLiabilitiesGrp/EOYAmt01495871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124468
IRS990/PrincipalOfficerNm0CAMEREN COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021611
IRS990/PYOtherExpensesAmt02133773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02721415
IRS990/PYRevenuesLessExpensesAmt0675585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02133773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03110153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01834060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646656
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232657495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMM GOVT ASSN OF BLOOMSBURG UNIVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08462846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06602302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015065148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01882130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02349801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02329910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02113691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02113691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03425657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH EQUIVALENTS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - COMMUNITY GOVT ASSN
IRS990ScheduleD/OtherRevenueAmt0402463
IRS990ScheduleD/RevenueNotReportedAmt0297508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03125752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HONEYSUCKLE ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2022 AND 2021, HONEYSUCKLE HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HONEYSUCKLE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HONEYSUCKLE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011044208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03828120
IRS990ScheduleD/TotalExpensesPerForm990Amt02329910
IRS990ScheduleD/TotalLiabilityAmt01495871
IRS990ScheduleD/TotalRevenuePerForm990Amt03125752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03423260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02329910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOLARSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BLOOMSBURG UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237088491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 EAST MAIN STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017815
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TO AFFILIATED NONPROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMPTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179530
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PA HIGHER ED FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING OBLIGATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02872170
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015575000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. IS SOLE MEMBER OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE MEMBER ELECTS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,242,162
Liabilities
$12,465,684
Net assets
$5,776,478
Revenue
$3,125,752
Expenses
$2,329,910
Net income
$795,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.4$6.46$1.72$2.05$0.33
2024Summary only. Only limited summary data is available for this year.$18.1$11.1$7.05$2.44$2.28$0.15
2023Summary only. Only limited summary data is available for this year.$18.4$11.7$6.70$2.89$2.38$0.51
2022Detailed filing. Detailed filing data is available for this year.$18.2$12.5$5.78$3.13$2.33$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.1$4.68$2.81$2.13$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.8$3.96$2.48$2.09$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$14.5$3.52$3.14$2.26$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$15.1$2.61$3.08$2.39$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.7$1.92$2.99$2.39$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.6$16.5$1.15$2.87$2.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.7$16.8$0.87$2.81$2.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.7$17.4$0.30$2.73$2.30$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.30$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.4$0.76$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.22$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.10$2.28