Civic Intelligence

Valley Housing Development Corp

EIN 22-2838722 • 501(c)3 • Emmaus, PA

Profile

Vhdc was formed to receive and administer funds to provide loans for housing for low and moderate income households that would otherwise be unable to find housing in the private market; provide transitional housing for low and moderate income households coming out of shelters for the homeless; and provide low cost rental housing for low and moderate income households.

635 Broad StreetEmmaus, PA 18049

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,636,893

Up $799,385 (+3.8%) from 2023

Liabilities

Down

$12,499,192

Down $6,964,320 (-36%) from 2023

Net Assets

Up

$9,137,701

Up $7,763,705 (+565%) from 2023

Revenue

Up

$16,580,482

Up $11,731,881 (+242%) from 2023

Expenses

Up

$7,671,737

Up $1,528,798 (+25%) from 2023

Net Income

Up

$8,908,745

Up $10,203,083 (+788%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,098,274Liabilities 2011: $2,122,490Net Assets 2011: $6,975,7842011Assets 2012: $9,945,087Liabilities 2012: $3,462,293Net Assets 2012: $6,482,7942012Assets 2013: $9,360,961Liabilities 2013: $2,323,141Net Assets 2013: $7,037,8202013Assets 2014: $9,447,040Liabilities 2014: $2,562,619Net Assets 2014: $6,884,4212014Assets 2015: $9,729,004Liabilities 2015: $2,054,160Net Assets 2015: $7,674,8442015Assets 2016: $9,322,697Liabilities 2016: $2,043,607Net Assets 2016: $7,279,0902016Assets 2017: $10,150,362Liabilities 2017: $1,746,511Net Assets 2017: $8,403,8512017Assets 2018: $1,500,000Liabilities 2018: $1,500,000Net Assets 2018: $02018Assets 2019: $11,321,426Liabilities 2019: $1,606,775Net Assets 2019: $9,714,6512019Assets 2020: $11,290,526Liabilities 2020: $2,142,967Net Assets 2020: $9,147,5592020Assets 2021: $11,137,403Liabilities 2021: $2,188,661Net Assets 2021: $8,948,7422021Assets 2022: $13,755,428Liabilities 2022: $6,083,922Net Assets 2022: $7,671,5062022Assets 2023: $20,837,508Liabilities 2023: $19,463,512Net Assets 2023: $1,373,9962023Assets 2024: $21,636,893Liabilities 2024: $12,499,192Net Assets 2024: $9,137,7012024

Highlighted filing

2024

Assets$21,636,893
Liabilities$12,499,192
Net Assets$9,137,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,751,112Expenses 2011: $1,588,148Net Income 2011: $162,9642011Revenue 2012: $1,573,585Expenses 2012: $2,075,507Net Income 2012: -$501,9222012Revenue 2013: $1,524,230Expenses 2013: $969,204Net Income 2013: $555,0262013Revenue 2014: $2,595,694Expenses 2014: $2,361,469Net Income 2014: $234,2252014Revenue 2015: $4,343,874Expenses 2015: $3,150,605Net Income 2015: $1,193,2692015Revenue 2016: $2,031,294Expenses 2016: $2,064,820Net Income 2016: -$33,5262016Revenue 2017: $2,328,993Expenses 2017: $1,204,232Net Income 2017: $1,124,7612017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $2,594,876Expenses 2019: $2,040,480Net Income 2019: $554,3962019Revenue 2020: $2,029,826Expenses 2020: $1,731,872Net Income 2020: $297,9542020Revenue 2021: $1,722,692Expenses 2021: $1,921,509Net Income 2021: -$198,8172021Revenue 2022: $5,132,183Expenses 2022: $3,067,584Net Income 2022: $2,064,5992022Revenue 2023: $4,848,601Expenses 2023: $6,142,939Net Income 2023: -$1,294,3382023Revenue 2024: $16,580,482Expenses 2024: $7,671,737Net Income 2024: $8,908,7452024

Highlighted filing

2024

Revenue$16,580,482
Expenses$7,671,737
Net Income$8,908,745

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$12.5$9.14$16.6$7.67$8.91
2023Summary only. Only limited summary data is available for this year.$20.8$19.5$1.37$4.85$6.14$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.08$7.67$5.13$3.07$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.19$8.95$1.72$1.92$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.14$9.15$2.03$1.73$0.30
2019Summary only. Only limited summary data is available for this year.$11.3$1.61$9.71$2.59$2.04$0.55
2018Summary only. Only limited summary data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.75$8.40$2.33$1.20$1.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.04$7.28$2.03$2.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.73$2.05$7.67$4.34$3.15$1.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$2.56$6.88$2.60$2.36$0.23
2013Summary only. Only limited summary data is available for this year.$9.36$2.32$7.04$1.52$0.97$0.56
2012Summary only. Only limited summary data is available for this year.$9.95$3.46$6.48$1.57$2.08$0.50
2011Summary only. Only limited summary data is available for this year.$9.10$2.12$6.98$1.75$1.59$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,132,183
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,866$7,072,417▲ $4,692,551
Cash and Non-Interest-Bearing Accounts$2,551,446$2,163,874▼ $387,572
Other Notes and Loans Receivable, Net$3,559,519$1,033,102▼ $2,526,417
Intangible Assets$0$372,521▲ $372,521
Accounts Receivable$683,488$271,397▼ $412,091
Investments Program Related$0$211,394▲ $211,394
Prepaid Expenses and Deferred Charges$54,375$176,041▲ $121,666
Total Assets$11,137,403$13,755,428▲ $2,618,025
Other Assets Total$1,908,709$2,454,682▲ $545,973
Liabilities
Accounts Payable and Accrued Expenses$759,594$4,716,249▲ $3,956,655
Mortgage Notes Payable Secured by Investment Property$1,041,047$1,008,877▼ $32,170
Other Liabilities$377,979$315,270▼ $62,709
Deferred Revenue$10,041$43,526▲ $33,485
Total Liabilities$2,188,661$6,083,922▲ $3,895,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,948,742$7,671,506▼ $1,277,236
Total Net Assets Fund Balance$8,948,742$7,671,506▼ $1,277,236
Total Liabilities and Net Assets / Fund Balance$11,137,403$13,755,428▲ $2,618,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,935,536$18,032,454$22,967,990
Equipment$792,327$760,154$1,552,481
Land$1,344,554-$1,344,554
Other Assets Org$322,315--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph SchuppPresident
Kim EdwardsVice President
Adrienne Kwiatek-holubBoard Member
Bill HighetBoard Member
Gary MaurerBoard Member
John AndronisBoard Member
Josh DoddBoard Member
Michael KazarnowiczBoard Member
Robert KernSecretary
Kent HermanSolicitor
Ron UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,394
Program Service Revenue
$2,639,377
Investment Income
$172,596
Other Revenue
$1,570,816
Change in Net Assets
$2,064,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,132,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,132,183
Total Revenue per Form 990
$5,132,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,067,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$820,622--$820,622
Office Expenses$261,803$53,625-$315,428
Interest$312,770--$312,770
Occupancy$246,683--$246,683
Fees for Services Other$183,772$37,640-$221,412
Other Expenses$108,044--$108,044
Fees for Services Legal$69,444$17,360-$86,804
Insurance$69,156$17,288-$86,444
Fees for Services Accounting$58,149$14,537-$72,686
Fees for Services Management$182$45-$227
Total Functional Expenses$2,927,089$140,495$0$3,067,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,584
Total Expenses per Audited Statements$3,067,584
Total Expenses per Form 990$3,067,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits Payable$315,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8B

A committee of the board does not have the authority to take action on behalf of the board.

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

The board members will review the return.

Form 990, Part VI, Section C, Line 19

The policy of the organization is to make available to the general public their governing documents upon written request.

Filing and Contact Details

Filer

Filer Name
Valley Housing Development Corp
EIN
22-2838722
Phone
6109654514
Address
635 BROAD STREET, EMMAUS, PA 18049

Signing Officer

Name
Joseph Schupp
Title
President
Phone
6109654514
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schupp
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Novogradac and Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

FORM 990, PART I AND PART III, LINE 1:

Vhdc was formed to receive and administer funds to provide loans for housing for low and moderate income households that would otherwise be unable to find housing in the private market; provide transitional housing for low and moderate income households coming out of shelters for the homeless; and provide low cost rental housing for low and moderate income households.

FORM 990, PART XI, LINE 9:

Transfer of equity -3,964,561.

FORM 990, PART XII, LINE 2C:

The organization's oversight process or selection process has not changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The corporation is a not-for-profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation is not taxed on income derived from its exempt functions. However, the corporation is subject to tax on unrelated business income, which is generated from the corporation's investment income and other activities not related to their stated exempt purposes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporations status as a not-for-profit entity. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The corporation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2019, 2020 and 2021 tax years. The corporation has determined whether any tax positions have met the recognition threshold and have measured the corporation's exposure to those tax positions. Management believes that the corporation has met the requirements to maintain its tax-exempt status, has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 537 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/BOYAmt0759594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04716249
IRS990/AccountsReceivableGrp/BOYAmt0683488
IRS990/AccountsReceivableGrp/EOYAmt0271397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEHIGH COUNTY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum06109654514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMAUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018049
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02551446
IRS990/CashNonInterestBearingGrp/EOYAmt02163874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172596
IRS990/CYOtherExpensesAmt03067584
IRS990/CYOtherRevenueAmt01570816
IRS990/CYProgramServiceRevenueAmt02639377
IRS990/CYRevenuesLessExpensesAmt02064599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03067584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05132183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010041
IRS990/DeferredRevenueGrp/EOYAmt043526
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0820622
IRS990/DepreciationDepletionGrp/TotalAmt0820622
IRS990/Desc0TO RECEIVE AND ADMINISTER FUNDS TO PROVIDE LOANS FOR HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT WOULD OTHERWISE BE UNABLE TO FIND HOUSING IN THE PRIVATE MARKET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02927089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058149
IRS990/FeesForServicesAccountingGrp/TotalAmt072686
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069444
IRS990/FeesForServicesLegalGrp/TotalAmt086804
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0182
IRS990/FeesForServicesManagementGrp/TotalAmt0227
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183772
IRS990/FeesForServicesOtherGrp/TotalAmt0221412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/PersonNm0JOSEPH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE KWIATEK-HOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KAZARNOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH DODD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ANDRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HIGHET
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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOLICITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0168395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0749394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168395
IRS990/GrossReceiptsAmt05132183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017288
IRS990/InsuranceGrp/ProgramServicesAmt069156
IRS990/InsuranceGrp/TotalAmt086444
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0372521
IRS990/InterestGrp/ProgramServicesAmt0312770
IRS990/InterestGrp/TotalAmt0312770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0211394
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018792608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07072417
IRS990/LandBldgEquipCostOrOtherBssAmt025865025
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01041047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008877
IRS990/NetAssetsOrFundBalancesBOYAmt08948742
IRS990/NetAssetsOrFundBalancesEOYAmt07671506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0168395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08948742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07671506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246683
IRS990/OccupancyGrp/TotalAmt0246683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261803
IRS990/OfficeExpensesGrp/TotalAmt0315428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01908709
IRS990/OtherAssetsTotalGrp/EOYAmt02454682
IRS990/OtherChangesInNetAssetsAmt0-3964561
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTAL PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0526879
IRS990/OtherExpensesGrp/ProgramServicesAmt1269585
IRS990/OtherExpensesGrp/ProgramServicesAmt2108044
IRS990/OtherExpensesGrp/TotalAmt0526879
IRS990/OtherExpensesGrp/TotalAmt1269585
IRS990/OtherExpensesGrp/TotalAmt2108044
IRS990/OtherLiabilitiesGrp/BOYAmt0377979
IRS990/OtherLiabilitiesGrp/EOYAmt0315270
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01570816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01570816
IRS990/OtherRevenueTotalAmt01570816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03559519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01033102
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176041
IRS990/PrincipalOfficerNm0JOSEPH SCHUPP
IRS990/PriorPeriodAdjustmentsAmt0622726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT BASED ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RELATED INV. I
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2528786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3444297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2528786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3444297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04110
IRS990/PYOtherExpensesAmt01921509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01441803
IRS990/PYRevenuesLessExpensesAmt0-198817
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01921509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02064599
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04382789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,164,916. 2019 AMOUNT: $ 1,750,577. 2020 AMOUNT: $ 1,280,252. 2021 AMOUNT: $ 947,329. 2022 AMOUNT: $ 2,195,080. RECOVERY OF BAD DEBTS - 2020 AMOUNT: $ 176,484. 2022 AMOUNT: $ 1,570,816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02406064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02195080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01779336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01849072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08051069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02406064
IRS990ScheduleA/InvestmentIncomeCYPct00.11130
IRS990ScheduleA/InvestmentIncomePYPct00.14470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03765896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0947329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01456736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01750577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01164916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09085454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46830
IRS990ScheduleA/PublicSupportPY509Pct00.47200
IRS990ScheduleA/PublicSupportTotal509Amt010120878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02944474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01597195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02132318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02222783
IRS990ScheduleA/Total509Grp/TotalAmt010120878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07158868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02669665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03510466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04345453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03927944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021612396
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/BookValueAmt04935536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018032454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022967990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0792327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01552481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01344554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01410094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1666728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3322315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05132183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE CORPORATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE CORPORATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATIONS STATUS AS A NOT-FOR-PROFIT ENTITY. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019, 2020 AND 2021 TAX YEARS. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS, HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07072417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454682
IRS990ScheduleD/TotalExpensesPerForm990Amt03067584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.