Civic Intelligence

Pennsylvania Interfaith Community Programs Inc.

990 • Fiscal year 2019 • EIN 23-2015671

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 29, 2020

40 E High StreetGettysburg, PA 17325

(717) 334-1518

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,650

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,750,573

Down $330,053 (-4.7%) from 2018

Net Assets

Up

$3,886,403

Up $6,542 (+0.2%) from 2018

Liabilities

Down

$2,864,170

Down $336,595 (-11%) from 2018

Revenue

Down

$971,850

Down $238,274 (-20%) from 2018

Expenses

Down

$1,018,710

Down $102,733 (-9.2%) from 2018

Net Income

Down

-$46,860

Down $135,541 (-153%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,995,900Liabilities 2011: $5,615,034Net Assets 2011: $2,380,8662011Assets 2012: $7,881,396Liabilities 2012: $5,297,240Net Assets 2012: $2,584,1562012Assets 2013: $8,132,610Liabilities 2013: $5,292,558Net Assets 2013: $2,840,0522013Assets 2014: $7,172,580Liabilities 2014: $4,233,579Net Assets 2014: $2,939,0012014Assets 2015: $6,087,882Liabilities 2015: $3,019,918Net Assets 2015: $3,067,9642015Assets 2016: $6,247,909Liabilities 2016: $3,177,143Net Assets 2016: $3,070,7662016Assets 2018: $7,080,626Liabilities 2018: $3,200,765Net Assets 2018: $3,879,8612018Assets 2019: $6,750,573Liabilities 2019: $2,864,170Net Assets 2019: $3,886,4032019Assets 2020: $6,832,737Liabilities 2020: $3,104,935Net Assets 2020: $3,727,8022020Assets 2021: $6,599,454Liabilities 2021: $2,522,027Net Assets 2021: $4,077,4272021Assets 2022: $5,878,020Liabilities 2022: $2,123,559Net Assets 2022: $3,754,4612022Assets 2023: $6,137,065Liabilities 2023: $1,849,385Net Assets 2023: $4,287,6802023Assets 2024: $6,387,656Liabilities 2024: $2,144,901Net Assets 2024: $4,242,7552024

Highlighted filing

2019

Assets$6,750,573
Liabilities$2,864,170
Net Assets$3,886,403

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,903,513Expenses 2011: $1,900,523Net Income 2011: $2,9902011Expenses 2012: $1,548,4382012Expenses 2013: $1,306,7182013Revenue 2014: $1,501,962Expenses 2014: $1,403,013Net Income 2014: $98,9492014Revenue 2015: $1,565,633Expenses 2015: $1,169,296Net Income 2015: $396,3372015Revenue 2016: $1,084,214Expenses 2016: $1,084,683Net Income 2016: -$4692016Revenue 2018: $1,210,124Expenses 2018: $1,121,443Net Income 2018: $88,6812018Revenue 2019: $971,850Expenses 2019: $1,018,710Net Income 2019: -$46,8602019Revenue 2020: $1,052,631Expenses 2020: $1,191,232Net Income 2020: -$138,6012020Revenue 2021: $1,511,016Expenses 2021: $1,161,391Net Income 2021: $349,6252021Revenue 2022: $1,302,479Expenses 2022: $1,120,393Net Income 2022: $182,0862022Revenue 2023: $1,592,696Expenses 2023: $1,059,477Net Income 2023: $533,2192023Revenue 2024: $1,181,180Expenses 2024: $1,185,413Net Income 2024: -$4,2332024

Highlighted filing

2019

Revenue$971,850
Expenses$1,018,710
Net Income-$46,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$971,850
Mission and Program Overview

Mission

Provides housing for elderly and economically disadvantaged individuals in adams county. The corporation operates five housing projects, two built under the department of agriculture rural development (rd) program, one built under the department of housing and urban development's (hud) elderly housing program, one financed by the federal home loan bank and one by assistance program low interest loan. In addition to providing housing, the corporation offers financial counseling services and low interest home improvement loans to qualifying participants in adams county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,851,257$3,746,485▼ $104,772
Cash and Non-Interest-Bearing Accounts$472,843$395,340▼ $77,503
Accounts Receivable$6,533$194,228▲ $187,695
Prepaid Expenses and Deferred Charges$73,641$67,352▼ $6,289
Total Assets$7,080,626$6,750,573▼ $330,053
Other Assets Total$2,676,352$2,347,168▼ $329,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,563,973$2,294,548▼ $269,425
Accounts Payable and Accrued Expenses$580,373$490,962▼ $89,411
Deferred Revenue$27,952$78,660▲ $50,708
Other Liabilities$28,467--
Total Liabilities$3,200,765$2,864,170▼ $336,595
Net Assets / Fund Balance
Unrestricted Net Assets$3,861,683$3,886,403▲ $24,720
Temporarily Rstr Net Assets$18,178--
Total Net Assets Fund Balance$3,879,861$3,886,403▲ $6,542
Total Liabilities and Net Assets / Fund Balance$7,080,626$6,750,573▼ $330,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,858$1,848,229$5,186,087
Land$338,631-$338,631
Equipment$25,792$282,037$307,829
Leasehold Improvements$21,047$98,784$119,831
Other Land Buildings$23,157$77,174$100,331
Other Assets Org$91,851--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie McilweeExecutive DiPT$112,650$112,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$414,881
Program Service Revenue
$491,649
Investment Income
$8,914
Other Revenue
$56,406
All Other Contributions
$75,992
Change in Net Assets
$-46,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,100
Salaries, Compensation, and Employee Benefits$342,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,699$218,869-$257,568
Occupancy$123,907--$123,907
Depreciation Depletion$123,271--$123,271
Interest$67,728--$67,728
Other Employee Benefits$6,606$37,347-$43,953
Insurance$25,407--$25,407
Fees for Services Accounting-$24,130-$24,130
Payroll Taxes$3,501$19,792-$23,293
Other Expenses$21,207--$21,207
Pension Plan Contributions$2,675$15,121-$17,796
All Other Expenses$3,421$8,691-$12,112
Office Expenses$8,537--$8,537
Travel$7,879--$7,879
Fees for Services Other-$5,270-$5,270
Fees for Services Legal-$5,176-$5,176
Advertising$792--$792
Total Functional Expenses$684,314$334,396$0$1,018,710
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
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

The draft is reviewed by staff, and then presented to the board prior to being submitted.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed annually with staff and board members.

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

Compensation is overseen by the personnel committee. Rates of similar organizations have been gathered for comparison.

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

Compensation is overseen by the personnel committee. Rates of similar organizations have been gathered for comparison.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pennsylvania Interfaith Community
EIN
23-2015671
Phone
7173341518
Address
40 E HIGH STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Harry Hartman
Title
President
Phone
7173341518
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Hartman
Formed
1969
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
41

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provides housing for elderly and economically disadvantaged individuals in adams county. The corporation operates five housing projects, two built under the department of agriculture rural development (rd) program, one built under the department of housing and urban development's (hud) elderly housing program, one financed by the federal home loan bank and one by assistance program low interest loan. In addition to providing housing, the corporation offers financial counseling services and low interest home improvement loans to qualifying participants in adams county.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

One of the corporations mission is to assist its housing clients with financial management and counseling services and programs. These programs are funded with both state and federal grants through the department of housing and urban development (hud). These programs and services allow tenants to have either or both their social security and paychecks deposited into an escrow account managed by picpi. Based on pre-approved arrangements, picpi will pay their clients' bills and alot their clients a stipend based on the frequency of deposits.

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

The client funds are held in separate bank accounts at all times. All amounts belong to the financial counseling clients of the organization.

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before september 30, 2016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt025407
IRS990/InterestGrp/ProgramServicesAmt067728
IRS990/InterestGrp/TotalAmt067728
IRS990/InvestmentIncomeGrp/ExclusionAmt08914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08914
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03746485
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IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR ELDERLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN ADAMS COUNTY. THE CORPORATION OPERATES FIVE HOUSING PROJECTS, TWO BUILT UNDER THE DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (RD) PROGRAM, ONE BUILT UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S (HUD) ELDERLY HOUSING PROGRAM, ONE FINANCED BY THE FEDERAL HOME LOAN BANK AND ONE BY ASSISTANCE PROGRAM LOW INTEREST LOAN. IN ADDITION TO PROVIDING HOUSING, THE CORPORATION OFFERS FINANCIAL COUNSELING SERVICES AND LOW INTEREST HOME IMPROVEMENT LOANS TO QUALIFYING PARTICIPANTS IN ADAMS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02563973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02294548
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IRS990/NetAssetsOrFundBalancesEOYAmt03886403
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IRS990/OccupancyGrp/ProgramServicesAmt0123907
IRS990/OccupancyGrp/TotalAmt0123907
IRS990/OfficeExpensesGrp/ProgramServicesAmt08537
IRS990/OfficeExpensesGrp/TotalAmt08537
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02676352
IRS990/OtherAssetsTotalGrp/EOYAmt02347168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043953
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COUNSELING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt093035
IRS990/OtherExpensesGrp/ProgramServicesAmt183001
IRS990/OtherExpensesGrp/ProgramServicesAmt274648
IRS990/OtherExpensesGrp/ProgramServicesAmt321207
IRS990/OtherExpensesGrp/TotalAmt093035
IRS990/OtherExpensesGrp/TotalAmt183001
IRS990/OtherExpensesGrp/TotalAmt274648
IRS990/OtherExpensesGrp/TotalAmt321207
IRS990/OtherLiabilitiesGrp/BOYAmt028467
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056406
IRS990/OtherRevenueTotalAmt056406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019792
IRS990/PayrollTaxesGrp/ProgramServicesAmt03501
IRS990/PayrollTaxesGrp/TotalAmt023293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02675
IRS990/PensionPlanContributionsGrp/TotalAmt017796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067352
IRS990/PrincipalOfficerNm0HARRY HARTMAN
IRS990/PriorPeriodAdjustmentsAmt053402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04693
IRS990/PYOtherExpensesAmt0702631
IRS990/PYProgramServiceRevenueAmt0761160
IRS990/PYRevenuesLessExpensesAmt088681
IRS990/PYSalariesCompEmpBnftPaidAmt0418812
IRS990/PYTotalExpensesAmt01121443
IRS990/PYTotalRevenueAmt01210124
IRS990/ReconcilationRevenueExpnssAmt0-46860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02561709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04027956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06589665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01783284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01554846
IRS990ScheduleA/Total509Grp/TotalAmt06589665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06606724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0410735
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt020538
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05186087
IRS990ScheduleD/DistributionsDuringYearAmt0420013
IRS990ScheduleD/EndingBalanceAmt011260
IRS990ScheduleD/EquipmentGrp/BookValueAmt025792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307829
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0338631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02132107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISTY RIDGE PHASE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES AND OTHER NOTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE OF THE CORPORATIONS MISSION IS TO ASSIST ITS HOUSING CLIENTS WITH FINANCIAL MANAGEMENT AND COUNSELING SERVICES AND PROGRAMS. THESE PROGRAMS ARE FUNDED WITH BOTH STATE AND FEDERAL GRANTS THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THESE PROGRAMS AND SERVICES ALLOW TENANTS TO HAVE EITHER OR BOTH THEIR SOCIAL SECURITY AND PAYCHECKS DEPOSITED INTO AN ESCROW ACCOUNT MANAGED BY PICPI. BASED ON PRE-APPROVED ARRANGEMENTS, PICPI WILL PAY THEIR CLIENTS' BILLS AND ALOT THEIR CLIENTS A STIPEND BASED ON THE FREQUENCY OF DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLIENT FUNDS ARE HELD IN SEPARATE BANK ACCOUNTS AT ALL TIMES. ALL AMOUNTS BELONG TO THE FINANCIAL COUNSELING CLIENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$2.14$4.24$1.18$1.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.85$4.29$1.59$1.06$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.12$3.75$1.30$1.12$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.52$4.08$1.51$1.16$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.10$3.73$1.05$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.75$2.86$3.89$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.08$3.20$3.88$1.21$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$3.18$3.07$1.08$1.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$3.02$3.07$1.57$1.17$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.23$2.94$1.50$1.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.29$2.84$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$5.30$2.58$1.55
2011Summary only. Only limited summary data is available for this year.$8.00$5.62$2.38$1.90$1.90$0.00