Civic Intelligence

Pennsylvania Interfaith Community Programs Inc.

990 • Fiscal year 2020 • EIN 23-2015671

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 04, 2021

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

0.45x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.95x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,619

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,832,737

Up $82,164 (+1.2%) from 2019

Net Assets

Down

$3,727,802

Down $158,601 (-4.1%) from 2019

Liabilities

Up

$3,104,935

Up $240,765 (+8.4%) from 2019

Revenue

Up

$1,052,631

Up $80,781 (+8.3%) from 2019

Expenses

Up

$1,191,232

Up $172,522 (+17%) from 2019

Net Income

Down

-$138,601

Down $91,741 (-196%) from 2019

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

2020

Assets$6,832,737
Liabilities$3,104,935
Net Assets$3,727,802

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

2020

Revenue$1,052,631
Expenses$1,191,232
Net Income-$138,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,145,980
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$3,746,485$3,623,072▼ $123,413
Cash and Non-Interest-Bearing Accounts$395,340$311,484▼ $83,856
Savings and Temporary Cash Investments-$300,603-
Accounts Receivable$194,228$217,127▲ $22,899
Other Notes and Loans Receivable, Net$123,210$131,236▲ $8,026
Prepaid Expenses and Deferred Charges$67,352$76,598▲ $9,246
Total Assets$6,750,573$6,832,737▲ $82,164
Other Assets Total$2,223,958$2,172,617▼ $51,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,294,548$2,113,376▼ $181,172
Accounts Payable and Accrued Expenses$490,962$390,489▼ $100,473
Other Liabilities-$335,980-
Deferred Revenue$78,660$265,090▲ $186,430
Total Liabilities$2,864,170$3,104,935▲ $240,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,886,403$3,727,802▼ $158,601
Total Net Assets Fund Balance$3,886,403$3,727,802▼ $158,601
Total Liabilities and Net Assets / Fund Balance$6,750,573$6,832,737▲ $82,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,741$1,937,346$5,186,087
Land$338,631-$338,631
Equipment$21,657$286,172$307,829
Leasehold Improvements$14,043$105,788$119,831
Other Land Buildings-$100,331$100,331
Other Assets Org$2,172,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie McilweeExecutive DiPT$87,619$87,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$566,307
Program Service Revenue
$540,305
Investment Income
$-72,647
Other Revenue
$18,666
All Other Contributions
$243,868
Change in Net Assets
$-138,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,872
Revenue Not Reported on Financial Statements
$28,759
Other Revenue Adjustments
$28,759
Total Revenue per Audited Statements
$1,023,872
Total Revenue per Form 990
$1,052,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,187
Salaries, Compensation, and Employee Benefits$312,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$374,922--$374,922
Other Salaries and Wages$35,186$199,383-$234,569
Depreciation Depletion$123,414--$123,414
Other Employee Benefits$6,286$35,619-$41,905
Fees for Services Management$28,759--$28,759
Insurance$27,918--$27,918
Payroll Taxes$3,092$17,518-$20,610
Pension Plan Contributions$2,244$12,717-$14,961
Fees for Services Accounting-$14,180-$14,180
Travel$10,821--$10,821
Office Expenses$10,777--$10,777
Fees for Services Legal-$10,405-$10,405
Interest$8,804--$8,804
Information Technology$5,729--$5,729
All Other Expenses$2,703$2,296-$4,999
Fees for Services Other-$4,128-$4,128
Other Expenses$2,848--$2,848
Advertising$1,349--$1,349
Total Functional Expenses$894,986$296,246$0$1,191,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,191,232
Expenses per Audited Statements$1,162,473
Total Expenses per Audited Statements$1,162,473
Expenses Not Reported on Financial Statements$28,759
Other Expense Adjustments$28,759
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
Ppp Loan$335,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

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
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Hartman
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
35

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.

Form 990, Part XI, Line 9

Management fees -28,759 management fees 28,759

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, 2017.

Schedule D, Page 4, Part XI, Line 4B

MANAGEMENT FEES 28,759

Schedule D, Page 4, Part XII, Line 4B

MANAGEMENT FEES 28,759

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Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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