Civic Intelligence

Better Homes Inc.

990 • Fiscal year 2018 • EIN 23-2038165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilebhiofbuckscounty.org
2605 Durham RoadBristol, PA 19007-0022

(215) 945-3400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,052,497

Down $41,917 (-1.4%) from 2017

Net Assets

Down

$2,310,004

Down $46,752 (-2.0%) from 2017

Liabilities

Up

$742,493

Up $4,835 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$434,579

Up $118 (+0.0%) from 2017

Expenses

Up

$481,331

Up $51,803 (+12%) from 2017

Net Income

Down

-$46,752

Down $51,685 (-1048%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,812,481Liabilities 2010: $949,585Net Assets 2010: $1,862,8962010Assets 2011: $3,120,452Liabilities 2011: $900,210Net Assets 2011: $2,220,2422011Assets 2012: $3,295,206Liabilities 2012: $898,941Net Assets 2012: $2,396,2652012Assets 2013: $3,245,944Liabilities 2013: $840,990Net Assets 2013: $2,404,9542013Assets 2014: $3,167,443Liabilities 2014: $812,167Net Assets 2014: $2,355,2762014Assets 2015: $3,128,399Liabilities 2015: $787,257Net Assets 2015: $2,341,1422015Assets 2016: $3,107,737Liabilities 2016: $755,914Net Assets 2016: $2,351,8232016Assets 2017: $3,094,414Liabilities 2017: $737,658Net Assets 2017: $2,356,7562017Assets 2018: $3,052,497Liabilities 2018: $742,493Net Assets 2018: $2,310,0042018Assets 2019: $3,059,892Liabilities 2019: $747,566Net Assets 2019: $2,312,3262019Assets 2020: $3,205,402Liabilities 2020: $681,832Net Assets 2020: $2,523,5702020Assets 2021: $3,199,597Liabilities 2021: $619,934Net Assets 2021: $2,579,6632021Assets 2022: $3,309,894Liabilities 2022: $526,425Net Assets 2022: $2,783,4692022Assets 2023: $3,157,766Liabilities 2023: $510,151Net Assets 2023: $2,647,6152023

Highlighted filing

2018

Assets$3,052,497
Liabilities$742,493
Net Assets$2,310,004
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $362,6792010Expenses 2011: $366,9262011Expenses 2012: $464,2732012Revenue 2013: $505,812Expenses 2013: $497,123Net Income 2013: $8,6892013Revenue 2014: $399,745Expenses 2014: $449,423Net Income 2014: -$49,6782014Revenue 2015: $405,896Expenses 2015: $420,030Net Income 2015: -$14,1342015Revenue 2016: $436,310Expenses 2016: $425,629Net Income 2016: $10,6812016Revenue 2017: $434,461Expenses 2017: $429,528Net Income 2017: $4,9332017Revenue 2018: $434,579Expenses 2018: $481,331Net Income 2018: -$46,7522018Revenue 2019: $419,906Expenses 2019: $417,584Net Income 2019: $2,3222019Revenue 2020: $604,845Expenses 2020: $393,601Net Income 2020: $211,2442020Revenue 2021: $442,896Expenses 2021: $386,803Net Income 2021: $56,0932021Revenue 2022: $507,159Expenses 2022: $303,353Net Income 2022: $203,8062022Revenue 2023: $290,196Expenses 2023: $285,685Net Income 2023: $4,5112023

Highlighted filing

2018

Revenue$434,579
Expenses$481,331
Net Income-$46,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$434,579
Mission and Program Overview

Mission

Purchase, rehab, sell or rent homes to low and moderate income families at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$774,956$774,956→ $0
Other Notes and Loans Receivable, Net$782,334$749,373▼ $32,961
Land, Buildings, and Equipment, Net$778,509$706,467▼ $72,042
Accounts Receivable$67,128$91,259▲ $24,131
Cash and Non-Interest-Bearing Accounts$28,949$22,916▼ $6,033
Prepaid Expenses and Deferred Charges$5,492$5,586▲ $94
Investments Other Securities$-43,597$-48,097▼ $4,500
Total Assets$3,094,414$3,052,497▼ $41,917
Other Assets Total$700,643$750,037▲ $49,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,806$645,530▼ $276
Accounts Payable and Accrued Expenses$42,784$50,795▲ $8,011
Other Liabilities$49,068$46,168▼ $2,900
Total Liabilities$737,658$742,493▲ $4,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,355,553$2,310,004▼ $45,549
Temporarily Rstr Net Assets$1,203$0▼ $1,203
Total Net Assets Fund Balance$2,356,756$2,310,004▼ $46,752
Total Liabilities and Net Assets / Fund Balance$3,094,414$3,052,497▼ $41,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,467$1,267,185-
Other Assets Org$6,339--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen WattsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Betty GilbertPresident
Arlenia BrinsonDirector
Kay Rice-TaylorDirector
Lois SingletonDirector
Valerie GernhardtDirector
Joanne ChatmanSecretary
Frederick TowsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,465
Investment Income
$49,728
Other Revenue
$276,386
Change in Net Assets
$-46,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,601
Salaries, Compensation, and Employee Benefits$135,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,026--$74,026
Current Officers, Directors, Trustees, and Key Employees$41,250$13,750-$55,000
Other Salaries and Wages$37,992$12,664-$50,656
Office Expenses-$42,095-$42,095
Interest$31,611--$31,611
Insurance$10,872$10,598-$21,470
Fees for Services Accounting-$20,664-$20,664
Occupancy-$18,000-$18,000
Other Employee Benefits$12,631$4,211-$16,842
Payroll Taxes$9,924$3,308-$13,232
All Other Expenses$685$10,520-$11,205
Other Expenses$13,690$7,969-$7,969
Total Functional Expenses$323,162$158,169$0$481,331
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$44,826
Other Liability$1,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Member election for additional members - Additional Board members are elected by the BOD.”

Form 990, Part VI, Section A, line 7A

“Member election for additional members - Additional Board members are elected by the BOD.”

Form 990, Part VI, Section A, line 7B

“Governing body decisions are made by the BOD.”

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

“Form 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Better Homes Inc
EIN
23-2038165
Phone
2159453400
Address
2605 Durham Road, Bristol, PA 19007-0022
Doing Business As
None

Signing Officer

Name
Carmen Watts
Title
Executive Director
Phone
2159453400
Signed
2019-11-13

Organization Details

Principal Officer
Carmen Watts
Formed
1975
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224309
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.14110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84590
IRS990ScheduleA/PublicSupportPY509Pct00.83720
IRS990ScheduleA/PublicSupportTotal509Amt01489112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356839
IRS990ScheduleA/Total509Grp/TotalAmt01489112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01973652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750037
IRS990ScheduleD/TotalLiabilityAmt046168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member election for additional members - Additional Board members are elected by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member election for additional members - Additional Board members are elected by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are made by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, financial statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03094414
IRS990/TotalAssetsEOYAmt03052497
IRS990/TotalAssetsGrp/BOYAmt03094414
IRS990/TotalAssetsGrp/EOYAmt03052497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737658
IRS990/TotalLiabilitiesEOYAmt0742493
IRS990/TotalLiabilitiesGrp/BOYAmt0737658
IRS990/TotalLiabilitiesGrp/EOYAmt0742493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02310004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323162
IRS990/TotalProgramServiceRevenueAmt0108465
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03052497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02355553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02310004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 Durham Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0bhiofbuckscounty.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,497
Liabilities
$742,493
Net assets
$2,310,004
Revenue
$434,579
Expenses
$481,331
Net income
-$46,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.51$2.65$0.29$0.29$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.53$2.78$0.51$0.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.62$2.58$0.44$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.52$0.60$0.39$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.75$2.31$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.31$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.74$2.36$0.43$0.43$0.00
2016Summary only. Only limited summary data is available for this year.$3.11$0.76$2.35$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$3.13$0.79$2.34$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.84$2.40$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.90$2.40$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.90$2.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.95$1.86$0.36