Civic Intelligence

Community Housing and Development Corporation of Jersey Shore Pa

990 • Fiscal year 2017 • EIN 23-2103505

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

641 Cemetery Street Suite 1Jersey Shore, PA 17740

(570) 398-2832

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$793,041

Up $85,917 (+12%) from 2016

Net Assets

Up

$720,042

Up $125,827 (+21%) from 2016

Liabilities

Down

$72,999

Down $39,910 (-35%) from 2016

Revenue

Up

$391,301

Up $25,415 (+6.9%) from 2016

Expenses

Up

$265,474

Up $23,568 (+9.7%) from 2016

Net Income

Up

$125,827

Up $1,847 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $638,259Liabilities 2011: $326,198Net Assets 2011: $312,0612011Assets 2012: $633,061Liabilities 2012: $274,696Net Assets 2012: $358,3652012Assets 2013: $639,966Liabilities 2013: $237,224Net Assets 2013: $402,7422013Assets 2014: $616,795Liabilities 2014: $196,240Net Assets 2014: $420,5552014Assets 2015: $622,833Liabilities 2015: $152,598Net Assets 2015: $470,2352015Assets 2016: $707,124Liabilities 2016: $112,909Net Assets 2016: $594,2152016Assets 2017: $793,041Liabilities 2017: $72,999Net Assets 2017: $720,0422017Assets 2018: $907,767Liabilities 2018: $71,042Net Assets 2018: $836,7252018Assets 2019: $969,016Liabilities 2019: $21,433Net Assets 2019: $947,5832019Assets 2020: $1,074,351Liabilities 2020: $9,658Net Assets 2020: $1,064,6932020Assets 2021: $1,135,492Liabilities 2021: $7,483Net Assets 2021: $1,128,0092021Assets 2022: $1,192,324Liabilities 2022: $35,647Net Assets 2022: $1,156,6772022Assets 2023: $1,224,568Liabilities 2023: $42,976Net Assets 2023: $1,181,5922023Assets 2024: $1,226,764Liabilities 2024: $25,676Net Assets 2024: $1,201,0882024

Highlighted filing

2017

Assets$793,041
Liabilities$72,999
Net Assets$720,042

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $10,177Expenses 2011: $0Net Income 2011: $10,1772011Revenue 2012: $364,774Expenses 2012: $318,470Net Income 2012: $46,3042012Revenue 2013: $347,740Expenses 2013: $303,367Net Income 2013: $44,3732013Revenue 2014: $332,028Expenses 2014: $314,216Net Income 2014: $17,8122014Revenue 2015: $395,489Expenses 2015: $345,809Net Income 2015: $49,6802015Revenue 2016: $365,886Expenses 2016: $241,906Net Income 2016: $123,9802016Revenue 2017: $391,301Expenses 2017: $265,474Net Income 2017: $125,8272017Revenue 2018: $390,673Expenses 2018: $273,990Net Income 2018: $116,6832018Revenue 2019: $399,480Expenses 2019: $288,622Net Income 2019: $110,8582019Revenue 2020: $395,143Expenses 2020: $278,033Net Income 2020: $117,1102020Revenue 2021: $408,991Expenses 2021: $345,675Net Income 2021: $63,3162021Revenue 2022: $404,714Expenses 2022: $370,846Net Income 2022: $33,8682022Revenue 2023: $411,722Expenses 2023: $386,807Net Income 2023: $24,9152023Revenue 2024: $414,105Expenses 2024: $394,609Net Income 2024: $19,4962024

Highlighted filing

2017

Revenue$391,301
Expenses$265,474
Net Income$125,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$391,301
Mission and Program Overview

Mission

Provide rental housing & related facilities in a rural area for senior citizens of low or moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,289$601,481▲ $53,192
Savings and Temporary Cash Investments$142,366$158,114▲ $15,748
Cash and Non-Interest-Bearing Accounts$10,601$27,966▲ $17,365
Prepaid Expenses and Deferred Charges$5,868$5,480▼ $388
Total Assets$707,124$793,041▲ $85,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,752$65,677▼ $36,075
Accounts Payable and Accrued Expenses$11,157$7,322▼ $3,835
Total Liabilities$112,909$72,999▼ $39,910
Net Assets / Fund Balance
Unrestricted Net Assets$594,215$720,042▲ $125,827
Total Net Assets Fund Balance$594,215$720,042▲ $125,827
Total Liabilities and Net Assets / Fund Balance$707,124$793,041▲ $85,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,616$1,152,568$1,536,184
Equipment$71,077$293,953$365,030
Land$146,788-$146,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ElyPresident
Richard ButtorffV. President
Charles MillerDirector
Craig HarrisDirector
David PalskiDirector
Jane MillerDirector
Joseph HammDirector
Denise BowerSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,932
Investment Income
$77
Other Revenue
$4,292
Change in Net Assets
$125,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,793
Salaries, Compensation, and Employee Benefits$41,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,671--$66,671
Depreciation Depletion$47,940--$47,940
Other Salaries and Wages$38,080--$38,080
Insurance$25,068--$25,068
All Other Expenses$13,731--$13,731
Fees for Services Accounting-$9,725-$9,725
Other Expenses$8,110--$8,110
Payroll Taxes$3,601--$3,601
Interest$3,412--$3,412
Office Expenses-$2,384-$2,384
Total Functional Expenses$253,365$12,109$0$265,474
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

Form 990 is reviewed by officers and manager attending the exit meeting with external accountant upon presentation of compilation report.

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

Salary for the one full time employee is determined by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing and Development
EIN
23-2103505
Phone
5703982832
Address
641 CEMETERY STREET SUITE 1, JERSEY SHORE, PA 17740

Signing Officer

Name
Denise Bower
Title
Sec / Treas
Phone
5703982832
Signed
2018-07-24

Organization Details

Principal Officer
James Ely
Formed
1971
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Thomas C Randecker CPA
Phone
5703267400
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF JERSEY SHORE PA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232103505
ReturnHeader/Filer/PhoneNum05703982832
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 CEMETERY STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2F0C06ADF570D73C19FEFE30BEA11A38008E6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.190.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232217920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177542504
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C RANDECKER CPA
ReturnHeader/ReturnTs02018-07-31T16:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.41$0.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.41$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.41$0.35$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.40$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.40$0.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.39$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.39$0.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.59$0.37$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.35$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$0.36$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$0.01$0.00$0.01