Civic Intelligence

Bucks County Housing Group Inc.

990 • Fiscal year 2020 • EIN 23-1878791

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

626 Jacksonville Road Suite 140Warminster, PA 18974

(215) 394-8259

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,002

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,949,881

Up $455,028 (+18%) from 2019

Net Assets

Up

$45,785

Up $211,356 (+128%) from 2019

Liabilities

Up

$2,904,096

Up $243,672 (+9.2%) from 2019

Revenue

Up

$2,919,925

Up $146,423 (+5.3%) from 2019

Expenses

Up

$2,708,569

Up $127,217 (+4.9%) from 2019

Net Income

Up

$211,356

Up $19,206 (+10.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $3,115,314Liabilities 2012: $3,176,197Net Assets 2012: -$60,8832012Assets 2013: $3,555,046Liabilities 2013: $3,132,764Net Assets 2013: $422,2822013Assets 2014: $3,712,761Liabilities 2014: $3,150,996Net Assets 2014: $561,7652014Assets 2015: $3,579,633Liabilities 2015: $2,988,018Net Assets 2015: $591,6152015Assets 2016: $3,305,943Liabilities 2016: $2,964,837Net Assets 2016: $341,1062016Assets 2017: $2,757,443Liabilities 2017: $2,820,245Net Assets 2017: -$62,8022017Assets 2018: $2,860,150Liabilities 2018: $2,663,147Net Assets 2018: $197,0032018Assets 2019: $2,494,853Liabilities 2019: $2,660,424Net Assets 2019: -$165,5712019Assets 2020: $2,949,881Liabilities 2020: $2,904,096Net Assets 2020: $45,7852020Assets 2021: $3,270,461Liabilities 2021: $2,669,141Net Assets 2021: $601,3202021Assets 2022: $3,255,170Liabilities 2022: $2,679,884Net Assets 2022: $575,2862022Assets 2023: $2,732,485Liabilities 2023: $2,854,953Net Assets 2023: -$122,4682023Assets 2024: $3,110,482Liabilities 2024: $2,914,002Net Assets 2024: $196,4802024

Highlighted filing

2020

Assets$2,949,881
Liabilities$2,904,096
Net Assets$45,785

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,578,898Expenses 2012: $3,359,473Net Income 2012: $219,4252012Revenue 2013: $3,678,188Expenses 2013: $3,212,094Net Income 2013: $466,0942013Revenue 2014: $3,496,271Expenses 2014: $3,384,001Net Income 2014: $112,2702014Revenue 2015: $3,342,685Expenses 2015: $3,244,213Net Income 2015: $98,4722015Revenue 2016: $2,980,841Expenses 2016: $3,338,968Net Income 2016: -$358,1272016Revenue 2017: $2,826,667Expenses 2017: $3,230,575Net Income 2017: -$403,9082017Revenue 2018: $3,153,795Expenses 2018: $2,893,990Net Income 2018: $259,8052018Revenue 2019: $2,773,502Expenses 2019: $2,581,352Net Income 2019: $192,1502019Revenue 2020: $2,919,925Expenses 2020: $2,708,569Net Income 2020: $211,3562020Revenue 2021: $3,883,677Expenses 2021: $3,328,142Net Income 2021: $555,5352021Revenue 2022: $3,123,395Expenses 2022: $3,149,429Net Income 2022: -$26,0342022Revenue 2023: $2,924,943Expenses 2023: $3,622,697Net Income 2023: -$697,7542023Revenue 2024: $3,762,804Expenses 2024: $3,443,856Net Income 2024: $318,9482024

Highlighted filing

2020

Revenue$2,919,925
Expenses$2,708,569
Net Income$211,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,919,925
Mission and Program Overview

Mission

Bucks county housing group (bchg) works to advance the interests of people with low-moderate income and people in crisis through the provision of affordable housing and related social services.

Bucks county housing group (bchg) works to advance the interests of people with low-moderate income and people in crisis through the provision of affordable housing and related social services. Supportive housing program our supportive housing program (shp) is a transitional shelter program where we seek to empower individuals through comprehensive services such as education, job development, life skills, money management and appropriate referrals. Shp consists of 22 fully furnished units scattered throughout the bucks county area. Bridge housing & home transitional programs both bridge housing and home transitional housing programs provide subsidized rental assistance and social services to homeless families who include at least one child under the age of 18. Both programs provide housing in scattered site rental properties. Housing first program the housing first program is a scattered site housing program funded through st. Mary's hospital. The goal is to provide short-term rental a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,986$1,312,012▲ $17,026
Cash and Non-Interest-Bearing Accounts$473,651$935,828▲ $462,177
Accounts Receivable$296,784$254,273▼ $42,511
Prepaid Expenses and Deferred Charges$133,939$149,380▲ $15,441
Total Assets$2,494,853$2,949,881▲ $455,028
Other Assets Total$295,493$298,388▲ $2,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,426$2,370,486▲ $183,060
Accounts Payable and Accrued Expenses$421,351$470,014▲ $48,663
Escrow Account Liability$51,647$56,760▲ $5,113
Deferred Revenue-$6,836-
Total Liabilities$2,660,424$2,904,096▲ $243,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,948$163,666▲ $101,718
Net Assets Without Donor Restrictions$-227,519$-117,881▲ $109,638
Total Net Assets Fund Balance$-165,571$45,785▲ $211,356
Total Liabilities and Net Assets / Fund Balance$2,494,853$2,949,881▲ $455,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911,489$3,063,301$3,974,790
Buildings-$1,540,438$1,540,438
Land$372,988-$372,988
Other Land Buildings$17,332$223,713$241,045
Equipment$10,203$132,693$142,896
Other Assets Org$1,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik ClareExecutive DiFT$90,002$90,002

Board Members and Trustees

NameTitle
Donna McquillenPresident
Christy ManettaBoard Member
Denise WaiteBoard Member
James DodaroBoard Member
Jessica FinnellBoard Member
John W DonaghyBoard Member
Joseph SzafranBoard Member
Donna MchughSecretary
John M MorrashTreasurer
Tom SteelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,440
Program Service Revenue
$704,265
Investment Income
$2,784
Other Revenue
$13,436
All Other Contributions
$1,053,591
Change in Net Assets
$211,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,925
Total Revenue per Audited Statements
$2,919,925
Total Revenue per Form 990
$2,919,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,674
Salaries, Compensation, and Employee Benefits$1,081,895
Total Fundraising Expense$96,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,533$141,170$38,462$812,165
Occupancy$766,983$8,331$8,278$783,592
Depreciation Depletion$151,586$3,820-$155,406
Other Employee Benefits$89,202$17,546$3,041$109,789
All Other Expenses$82,323$6,101$10,845$99,269
Current Officers, Directors, Trustees, and Key Employees$55,150$18,383$18,383$91,916
Insurance$76,180$7,948-$84,128
Payroll Taxes$56,624$7,033$4,368$68,025
Office Expenses$49,062$5,520-$54,582
Other Expenses$43,852--$43,852
Interest$41,097--$41,097
Fees for Services Other-$27,300$11,700$39,000
Fees for Services Accounting-$34,000-$34,000
Travel$19,032$1,788$966$21,786
Total Functional Expenses$2,333,586$278,940$96,043$2,708,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,569
Total Expenses per Audited Statements$2,708,569
Total Expenses per Form 990$2,708,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Annually the controller compares the audited financial statement prepared by the independent public accounting firm to the 990 report, prior to its submission to the irs.

Form 990, Page 6, Part VI, Line 15A

A salary survey was conducted using payscale, inc. To determine the appropriate salary ranges for all levels of positions in a non-profit organization. Payscale, inc. Is a national organization that provides online compensation data with a database of individual employee compensation profiles. It provides salary comparison to individuals with similar titles in the same geographic area. Also used for statistics was information gathered from the bureau of labor statistics (bls) for property maintenance positions.

Form 990, Page 6, Part VI, Line 15B

A salary survey was conducted using payscale, inc. To determine the appropriate salary ranges for all levels of positions in a non-profit organization. Payscale, inc. Is a national organization that provides online compensation data with a database of individual employee compensation profiles. It provides salary comparison to individuals with similar titles in the same geographic area.

Form 990, Page 6, Part VI, Line 19

The 990 reports are maintained at the main office in warminster, pa and are available for review in person or copied, for a fee, if requested, for the same period of disclosures as set forth in section 6104(d). Copies of governing documents, the conflict of interest policy and financial statements are also submitted as attachments to various grant proposals and are available for review in person or copied, for a fee, if requested.

Filing and Contact Details

Filer

Filer Name
Bucks County Housing Group Inc
EIN
23-1878791
Phone
2153948259
Address
626 JACKSONVILLE ROAD SUITE 140, WARMINSTER, PA 18974

Signing Officer

Name
Erik Clare
Title
Executive Director
Phone
2153948259
Signed
2021-05-05

Organization Details

Principal Officer
Donna Mcquillen
Formed
1972
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
300

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bucks county housing group (bchg) works to advance the interests of people with low-moderate income and people in crisis through the provision of affordable housing and related social services. Supportive housing program our supportive housing program (shp) is a transitional shelter program where we seek to empower individuals through comprehensive services such as education, job development, life skills, money management and appropriate referrals. Shp consists of 22 fully furnished units scattered throughout the bucks county area. Bridge housing & home transitional programs both bridge housing and home transitional housing programs provide subsidized rental assistance and social services to homeless families who include at least one child under the age of 18. Both programs provide housing in scattered site rental properties. Housing first program the housing first program is a scattered site housing program funded through st. Mary's hospital. The goal is to provide short-term rental assistance and case management services to move people quickly out of homelessness/housing instability and into a position for them to be self- sufficient and remain housed. Family permanent supportive housing program the family permanent supportive housing program is a housing program funded through st. Mary's hospital. The fpsh is a scattered site model supportive several families with case management and rental assistance. Community food pantries bchg operates two community food pantries located in penndel and doylestown. Low/moderate income community members from throughout bucks county benefit by patronizing one of the pantries on a weekly basis to supplement their food supplies. Housing counseling services all clients are directed to attend a free orientation webinar where they learn about the agency, our funding sources, what to expect from housing counseling, what to bring to their housing counseling appointment, the steps in the purchase process, the importance of a home inspection, 10 questions to ask a home inspector whom they are considering hiring, and the criteria for participation in the bucks county first time homebuyer program. Veterans' housing assistance program bucks county housing group's (bchg) bucks county veterans housing assistance program provides one-time grants of up to 500 to any active duty or honorably discharged serviceperson who is a resident of bucks county and who is experiencing a housing crisis. Recipients are referred by social service agencies, houses of worship, veterans organization, etc. And may receive one grant, one time.

Form 990, Page 2, Part III, Line 4D

Comprehensive housing counseling - no cost, non-partisan hud-certified counseling for first-time homebuyers in bucks county who meet the financial eligibility criteria for this program. All clients are directed to attend a free orientation webinar where they learn about the agency, our funding sources, what to expect from housing counseling,what to bring to their housing counseling appointment, the steps in the purchase process, the importance of a home inspection, 10 questions to ask a home inspector whom they are considering hiring, and the criteria for participation in the bucks county first time homebuyer program. Expenses 105,848. Including grants of 0. Revenue 0. Bridge housing - provide longer term, interim term for families leaving the shelter program. Both bridge housing and home transitional housing programs provide subsidized rental assistance and social services to homeless families who include at least one child under the age of 18. Both programs provide housing in scattered site rental properties. Expenses 260,803. Including grants of 0. Revenue 0. Permanent supportive housing services - supportive housing and case management for families whose concerns/status requires greater intensity case management for a longer term (up to four years). The family permanent supportive housing program is a housing program funded through st. Mary's hospital. The fpsh is a scattered site model supportive several families with case management and rental assistance. Expenses 98,381. Including grants of 0. Revenue 0. Veterans assistance - provides financial aid and assistance in accessing resources to homeless and needy veterans in bucks county. Bucks county housing group's (bchg) bucks county veterans housing assistance program provides one-time grants of up to 500 to any active duty or honorably discharged serviceperson who is a resident of bucks county and who is experiencing a housing crisis. Recipients are referred by social service agencies, houses of worship, veterans organization, etc. And may receive one grant, one time. Preference is given to acute housing needs. Expenses 5,300. Including grants of 0. Revenue 0.

Form 990, Part XI

The organization did not utilize the property for 30 years as agreed and returned the property to the bourough of ivyland for no consideration.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The tenants who rent housing are required to deposit one month's rent in advance.

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IRS990/ActivityOrMissionDesc0BUCKS COUNTY HOUSING GROUP (BCHG) WORKS TO ADVANCE THE INTERESTS OF PEOPLE WITH LOW-MODERATE INCOME AND PEOPLE IN CRISIS THROUGH THE PROVISION OF AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES. SUPPORTIVE HOUSING PROGRAM OUR SUPPORTIVE HOUSING PROGRAM (SHP) IS A TRANSITIONAL SHELTER PROGRAM WHERE WE SEEK TO EMPOWER INDIVIDUALS THROUGH COMPREHENSIVE SERVICES SUCH AS EDUCATION, JOB DEVELOPMENT, LIFE SKILLS, MONEY MANAGEMENT AND APPROPRIATE REFERRALS. SHP CONSISTS OF 22 FULLY FURNISHED UNITS SCATTERED THROUGHOUT THE BUCKS COUNTY AREA. BRIDGE HOUSING & HOME TRANSITIONAL PROGRAMS BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. HOUSING FIRST PROGRAM THE HOUSING FIRST PROGRAM IS A SCATTERED SITE HOUSING PROGRAM FUNDED THROUGH ST. MARY'S HOSPITAL. THE GOAL IS TO PROVIDE SHORT-TERM RENTAL A
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE HOUSING COUNSELING - NO COST, NON-PARTISAN HUD-CERTIFIED COUNSELING FOR FIRST-TIME HOMEBUYERS IN BUCKS COUNTY WHO MEET THE FINANCIAL ELIGIBILITY CRITERIA FOR THIS PROGRAM. ALL CLIENTS ARE DIRECTED TO ATTEND A FREE ORIENTATION WEBINAR WHERE THEY LEARN ABOUT THE AGENCY, OUR FUNDING SOURCES, WHAT TO EXPECT FROM HOUSING COUNSELING,WHAT TO BRING TO THEIR HOUSING COUNSELING APPOINTMENT, THE STEPS IN THE PURCHASE PROCESS, THE IMPORTANCE OF A HOME INSPECTION, 10 QUESTIONS TO ASK A HOME INSPECTOR WHOM THEY ARE CONSIDERING HIRING, AND THE CRITERIA FOR PARTICIPATION IN THE BUCKS COUNTY FIRST TIME HOMEBUYER PROGRAM. EXPENSES 105,848. INCLUDING GRANTS OF 0. REVENUE 0. BRIDGE HOUSING - PROVIDE LONGER TERM, INTERIM TERM FOR FAMILIES LEAVING THE SHELTER PROGRAM. BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. EXPENSES 260,803. INCLUDING GRANTS OF 0. REVENUE 0. PERMANENT SUPPORTIVE HOUSING SERVICES - SUPPORTIVE HOUSING AND CASE MANAGEMENT FOR FAMILIES WHOSE CONCERNS/STATUS REQUIRES GREATER INTENSITY CASE MANAGEMENT FOR A LONGER TERM (UP TO FOUR YEARS). THE FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM IS A HOUSING PROGRAM FUNDED THROUGH ST. MARY'S HOSPITAL. THE FPSH IS A SCATTERED SITE MODEL SUPPORTIVE SEVERAL FAMILIES WITH CASE MANAGEMENT AND RENTAL ASSISTANCE. EXPENSES 98,381. INCLUDING GRANTS OF 0. REVENUE 0. VETERANS ASSISTANCE - PROVIDES FINANCIAL AID AND ASSISTANCE IN ACCESSING RESOURCES TO HOMELESS AND NEEDY VETERANS IN BUCKS COUNTY. BUCKS COUNTY HOUSING GROUP'S (BCHG) BUCKS COUNTY VETERANS HOUSING ASSISTANCE PROGRAM PROVIDES ONE-TIME GRANTS OF UP TO 500 TO ANY ACTIVE DUTY OR HONORABLY DISCHARGED SERVICEPERSON WHO IS A RESIDENT OF BUCKS COUNTY AND WHO IS EXPERIENCING A HOUSING CRISIS. RECIPIENTS ARE REFERRED BY SOCIAL SERVICE AGENCIES, HOUSES OF WORSHIP, VETERANS ORGANIZATION, ETC. AND MAY RECEIVE ONE GRANT, ONE TIME. PREFERENCE IS GIVEN TO ACUTE HOUSING NEEDS. EXPENSES 5,300. INCLUDING GRANTS OF 0. REVENUE 0.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TENANTS WHO RENT HOUSING ARE REQUIRED TO DEPOSIT ONE MONTH'S RENT IN ADVANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUCKS COUNTY HOUSING GROUP (BCHG) WORKS TO ADVANCE THE INTERESTS OF PEOPLE WITH LOW-MODERATE INCOME AND PEOPLE IN CRISIS THROUGH THE PROVISION OF AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES. SUPPORTIVE HOUSING PROGRAM OUR SUPPORTIVE HOUSING PROGRAM (SHP) IS A TRANSITIONAL SHELTER PROGRAM WHERE WE SEEK TO EMPOWER INDIVIDUALS THROUGH COMPREHENSIVE SERVICES SUCH AS EDUCATION, JOB DEVELOPMENT, LIFE SKILLS, MONEY MANAGEMENT AND APPROPRIATE REFERRALS. SHP CONSISTS OF 22 FULLY FURNISHED UNITS SCATTERED THROUGHOUT THE BUCKS COUNTY AREA. BRIDGE HOUSING & HOME TRANSITIONAL PROGRAMS BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. HOUSING FIRST PROGRAM THE HOUSING FIRST PROGRAM IS A SCATTERED SITE HOUSING PROGRAM FUNDED THROUGH ST. MARY'S HOSPITAL. THE GOAL IS TO PROVIDE SHORT-TERM RENTAL ASSISTANCE AND CASE MANAGEMENT SERVICES TO MOVE PEOPLE QUICKLY OUT OF HOMELESSNESS/HOUSING INSTABILITY AND INTO A POSITION FOR THEM TO BE SELF- SUFFICIENT AND REMAIN HOUSED. FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM IS A HOUSING PROGRAM FUNDED THROUGH ST. MARY'S HOSPITAL. THE FPSH IS A SCATTERED SITE MODEL SUPPORTIVE SEVERAL FAMILIES WITH CASE MANAGEMENT AND RENTAL ASSISTANCE. COMMUNITY FOOD PANTRIES BCHG OPERATES TWO COMMUNITY FOOD PANTRIES LOCATED IN PENNDEL AND DOYLESTOWN. LOW/MODERATE INCOME COMMUNITY MEMBERS FROM THROUGHOUT BUCKS COUNTY BENEFIT BY PATRONIZING ONE OF THE PANTRIES ON A WEEKLY BASIS TO SUPPLEMENT THEIR FOOD SUPPLIES. HOUSING COUNSELING SERVICES ALL CLIENTS ARE DIRECTED TO ATTEND A FREE ORIENTATION WEBINAR WHERE THEY LEARN ABOUT THE AGENCY, OUR FUNDING SOURCES, WHAT TO EXPECT FROM HOUSING COUNSELING, WHAT TO BRING TO THEIR HOUSING COUNSELING APPOINTMENT, THE STEPS IN THE PURCHASE PROCESS, THE IMPORTANCE OF A HOME INSPECTION, 10 QUESTIONS TO ASK A HOME INSPECTOR WHOM THEY ARE CONSIDERING HIRING, AND THE CRITERIA FOR PARTICIPATION IN THE BUCKS COUNTY FIRST TIME HOMEBUYER PROGRAM. VETERANS' HOUSING ASSISTANCE PROGRAM BUCKS COUNTY HOUSING GROUP'S (BCHG) BUCKS COUNTY VETERANS HOUSING ASSISTANCE PROGRAM PROVIDES ONE-TIME GRANTS OF UP TO 500 TO ANY ACTIVE DUTY OR HONORABLY DISCHARGED SERVICEPERSON WHO IS A RESIDENT OF BUCKS COUNTY AND WHO IS EXPERIENCING A HOUSING CRISIS. RECIPIENTS ARE REFERRED BY SOCIAL SERVICE AGENCIES, HOUSES OF WORSHIP, VETERANS ORGANIZATION, ETC. AND MAY RECEIVE ONE GRANT, ONE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPREHENSIVE HOUSING COUNSELING - NO COST, NON-PARTISAN HUD-CERTIFIED COUNSELING FOR FIRST-TIME HOMEBUYERS IN BUCKS COUNTY WHO MEET THE FINANCIAL ELIGIBILITY CRITERIA FOR THIS PROGRAM. ALL CLIENTS ARE DIRECTED TO ATTEND A FREE ORIENTATION WEBINAR WHERE THEY LEARN ABOUT THE AGENCY, OUR FUNDING SOURCES, WHAT TO EXPECT FROM HOUSING COUNSELING,WHAT TO BRING TO THEIR HOUSING COUNSELING APPOINTMENT, THE STEPS IN THE PURCHASE PROCESS, THE IMPORTANCE OF A HOME INSPECTION, 10 QUESTIONS TO ASK A HOME INSPECTOR WHOM THEY ARE CONSIDERING HIRING, AND THE CRITERIA FOR PARTICIPATION IN THE BUCKS COUNTY FIRST TIME HOMEBUYER PROGRAM. EXPENSES 105,848. INCLUDING GRANTS OF 0. REVENUE 0. BRIDGE HOUSING - PROVIDE LONGER TERM, INTERIM TERM FOR FAMILIES LEAVING THE SHELTER PROGRAM. BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. EXPENSES 260,803. INCLUDING GRANTS OF 0. REVENUE 0. PERMANENT SUPPORTIVE HOUSING SERVICES - SUPPORTIVE HOUSING AND CASE MANAGEMENT FOR FAMILIES WHOSE CONCERNS/STATUS REQUIRES GREATER INTENSITY CASE MANAGEMENT FOR A LONGER TERM (UP TO FOUR YEARS). THE FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM IS A HOUSING PROGRAM FUNDED THROUGH ST. MARY'S HOSPITAL. THE FPSH IS A SCATTERED SITE MODEL SUPPORTIVE SEVERAL FAMILIES WITH CASE MANAGEMENT AND RENTAL ASSISTANCE. EXPENSES 98,381. INCLUDING GRANTS OF 0. REVENUE 0. VETERANS ASSISTANCE - PROVIDES FINANCIAL AID AND ASSISTANCE IN ACCESSING RESOURCES TO HOMELESS AND NEEDY VETERANS IN BUCKS COUNTY. BUCKS COUNTY HOUSING GROUP'S (BCHG) BUCKS COUNTY VETERANS HOUSING ASSISTANCE PROGRAM PROVIDES ONE-TIME GRANTS OF UP TO 500 TO ANY ACTIVE DUTY OR HONORABLY DISCHARGED SERVICEPERSON WHO IS A RESIDENT OF BUCKS COUNTY AND WHO IS EXPERIENCING A HOUSING CRISIS. RECIPIENTS ARE REFERRED BY SOCIAL SERVICE AGENCIES, HOUSES OF WORSHIP, VETERANS ORGANIZATION, ETC. AND MAY RECEIVE ONE GRANT, ONE TIME. PREFERENCE IS GIVEN TO ACUTE HOUSING NEEDS. EXPENSES 5,300. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE CONTROLLER COMPARES THE AUDITED FINANCIAL STATEMENT PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM TO THE 990 REPORT, PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY WAS CONDUCTED USING PAYSCALE, INC. TO DETERMINE THE APPROPRIATE SALARY RANGES FOR ALL LEVELS OF POSITIONS IN A NON-PROFIT ORGANIZATION. PAYSCALE, INC. IS A NATIONAL ORGANIZATION THAT PROVIDES ONLINE COMPENSATION DATA WITH A DATABASE OF INDIVIDUAL EMPLOYEE COMPENSATION PROFILES. IT PROVIDES SALARY COMPARISON TO INDIVIDUALS WITH SIMILAR TITLES IN THE SAME GEOGRAPHIC AREA. ALSO USED FOR STATISTICS WAS INFORMATION GATHERED FROM THE BUREAU OF LABOR STATISTICS (BLS) FOR PROPERTY MAINTENANCE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY SURVEY WAS CONDUCTED USING PAYSCALE, INC. TO DETERMINE THE APPROPRIATE SALARY RANGES FOR ALL LEVELS OF POSITIONS IN A NON-PROFIT ORGANIZATION. PAYSCALE, INC. IS A NATIONAL ORGANIZATION THAT PROVIDES ONLINE COMPENSATION DATA WITH A DATABASE OF INDIVIDUAL EMPLOYEE COMPENSATION PROFILES. IT PROVIDES SALARY COMPARISON TO INDIVIDUALS WITH SIMILAR TITLES IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 REPORTS ARE MAINTAINED AT THE MAIN OFFICE IN WARMINSTER, PA AND ARE AVAILABLE FOR REVIEW IN PERSON OR COPIED, FOR A FEE, IF REQUESTED, FOR THE SAME PERIOD OF DISCLOSURES AS SET FORTH IN SECTION 6104(D). COPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO SUBMITTED AS ATTACHMENTS TO VARIOUS GRANT PROPOSALS AND ARE AVAILABLE FOR REVIEW IN PERSON OR COPIED, FOR A FEE, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT UTILIZE THE PROPERTY FOR 30 YEARS AS AGREED AND RETURNED THE PROPERTY TO THE BOUROUGH OF IVYLAND FOR NO CONSIDERATION.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.91$0.20$3.76$3.44$0.32
2023Summary only. Only limited summary data is available for this year.$2.73$2.85$0.12$2.92$3.62$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.68$0.58$3.12$3.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.67$0.60$3.88$3.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.90$0.05$2.92$2.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.66$0.17$2.77$2.58$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.66$0.20$3.15$2.89$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.82$0.06$2.83$3.23$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.96$0.34$2.98$3.34$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.58$2.99$0.59$3.34$3.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.15$0.56$3.50$3.38$0.11
2013Summary only. Only limited summary data is available for this year.$3.56$3.13$0.42$3.68$3.21$0.47
2012Summary only. Only limited summary data is available for this year.$3.12$3.18$0.06$3.58$3.36$0.22