Civic Intelligence

Pennsylvania Interfaith Community Programs Inc.

990 • Fiscal year 2021 • EIN 23-2015671

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.ADAMSCHA.ORG

View Organization Page

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,989

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,599,454

Down $233,283 (-3.4%) from 2020

Net Assets

Up

$4,077,427

Up $349,625 (+9.4%) from 2020

Liabilities

Down

$2,522,027

Down $582,908 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$1,511,016

Up $458,385 (+44%) from 2020

Expenses

Down

$1,161,391

Down $29,841 (-2.5%) from 2020

Net Income

Up

$349,625

Up $488,226 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$6,599,454
Liabilities$2,522,027
Net Assets$4,077,427
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$1,511,016
Expenses$1,161,391
Net Income$349,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,511,016
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$3,623,072$3,500,128▼ $122,944
Savings and Temporary Cash Investments$300,603$387,205▲ $86,602
Accounts Receivable$217,127$274,395▲ $57,268
Other Notes and Loans Receivable, Net$131,236$122,608▼ $8,628
Prepaid Expenses and Deferred Charges$76,598$75,765▼ $833
Cash and Non-Interest-Bearing Accounts$311,484$35,604▼ $275,880
Total Assets$6,832,737$6,599,454▼ $233,283
Other Assets Total$2,172,617$2,203,749▲ $31,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,376$1,835,691▼ $277,685
Accounts Payable and Accrued Expenses$390,489$641,596▲ $251,107
Other Liabilities$335,980--
Deferred Revenue$265,090$44,740▼ $220,350
Total Liabilities$3,104,935$2,522,027▼ $582,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,727,802$4,077,427▲ $349,625
Total Net Assets Fund Balance$3,727,802$4,077,427▲ $349,625
Total Liabilities and Net Assets / Fund Balance$6,832,737$6,599,454▼ $233,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,637$2,052,450$5,186,087
Land$338,631-$338,631
Equipment$17,521$290,308$307,829
Leasehold Improvements$10,339$109,492$119,831
Other Land Buildings-$100,331$100,331
Other Assets Org$2,203,749--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie McilweeExecutive DiPT$91,989$91,989

Board Members and Trustees

NameTitle
Amy HampsonDirector
Herbert NusomDirector
Lauren ShuttDirector
Matthew E SheadsDirector
Shannon ToalDirector
Sister Barbara Ann WinnalsDirector
Sister Jane SmallDirector
Steve BakerDirector
Thomas BarryDirector
William GilmartinDirector
Richard ThrasherInterim Pres
Chris KimpleSecretary
Richard ThrasherTreasurer
Barbara GuiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,094
Program Service Revenue
$539,164
Investment Income
$2,510
Other Revenue
$369,248
All Other Contributions
$254,959
Change in Net Assets
$349,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,010
Revenue Not Reported on Financial Statements
$32,006
Other Revenue Adjustments
$32,006
Total Revenue per Audited Statements
$1,479,010
Total Revenue per Form 990
$1,511,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,149
Salaries, Compensation, and Employee Benefits$302,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$329,794--$329,794
Depreciation Depletion$122,944--$122,944
Other Salaries and Wages$18,154$102,875-$121,029
Current Officers, Directors, Trustees, and Key Employees$13,798$78,191-$91,989
Other Employee Benefits$8,870$50,265-$59,135
Insurance$33,760--$33,760
Fees for Services Management$32,006--$32,006
Office Expenses$19,671--$19,671
Payroll Taxes$2,541$14,396-$16,937
Fees for Services Accounting-$14,430-$14,430
Pension Plan Contributions$1,973$11,179-$13,152
Travel$12,072--$12,072
Fees for Services Legal-$10,900-$10,900
Information Technology$7,625--$7,625
Interest$5,953--$5,953
Fees for Services Other-$4,676-$4,676
Other Expenses$1,301--$1,301
Advertising$322--$322
Total Functional Expenses$874,479$286,912$0$1,161,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,161,391
Expenses per Audited Statements$1,129,385
Total Expenses per Audited Statements$1,129,385
Expenses Not Reported on Financial Statements$32,006
Other Expense Adjustments$32,006
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 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
Richard Thrasher
Title
Interim President
Phone
7173341518
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thrasher
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
32

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 -32,006 management fees 32,006”

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, 2018.”

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

“MANAGEMENT FEES 32,006”

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

“MANAGEMENT FEES 32,006”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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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.
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IRS990/OtherExpensesGrp/Desc3COUNSELING EXPENSES
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IRS990/OtherLiabilitiesGrp/BOYAmt0335980
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131236
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02541
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IRS990/PrincipalOfficerNm0RICHARD THRASHER
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165133
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IRS990/PYContributionsGrantsAmt0566307
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0879187
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IRS990/ReconcilationRevenueExpnssAmt0349625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0923451
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02306
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558971
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02306
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04693
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017521
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IRS990ScheduleD/ExpensesSubtotalAmt01129385
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISTY RIDGE PHASE II
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,599,454
Liabilities
$2,522,027
Net assets
$4,077,427
Revenue
$1,511,016
Expenses
$1,161,391
Net income
$349,625
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits