Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2016 • EIN 23-2118810

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.HADCALLENTOWN.ORG
513-515 Chew StreetAllentown, PA 18102

(610) 432-6336

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,126,738

Up $179,054 (+6.1%) from 2015

Net Assets

Down

$64,748

Down $35,003 (-35%) from 2015

Liabilities

Up

$3,061,990

Up $214,057 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$1,995,869

Up $404,008 (+25%) from 2015

Expenses

Up

$2,030,872

Up $204,496 (+11%) from 2015

Net Income

Up

-$35,003

Up $199,512 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,902,900Liabilities 2011: $2,094,839Net Assets 2011: $808,0612011Assets 2012: $2,831,676Liabilities 2012: $2,634,781Net Assets 2012: $196,8952012Assets 2013: $2,525,487Liabilities 2013: $2,163,456Net Assets 2013: $362,0312013Assets 2014: $3,058,103Liabilities 2014: $2,723,836Net Assets 2014: $334,2672014Assets 2015: $2,947,684Liabilities 2015: $2,847,933Net Assets 2015: $99,7512015Assets 2016: $3,126,738Liabilities 2016: $3,061,990Net Assets 2016: $64,7482016Assets 2017: $3,181,308Liabilities 2017: $3,231,951Net Assets 2017: -$50,6432017Assets 2018: $3,279,640Liabilities 2018: $3,092,794Net Assets 2018: $186,8462018Assets 2019: $2,826,068Liabilities 2019: $2,952,776Net Assets 2019: -$126,7082019Assets 2020: $3,049,370Liabilities 2020: $3,360,984Net Assets 2020: -$311,6142020Assets 2021: $2,981,803Liabilities 2021: $3,304,746Net Assets 2021: -$322,9432021Assets 2022: $2,961,190Liabilities 2022: $3,326,173Net Assets 2022: -$364,9832022Assets 2023: $3,494,074Liabilities 2023: $3,056,240Net Assets 2023: $437,8342023Assets 2024: $3,348,624Liabilities 2024: $3,293,720Net Assets 2024: $54,9042024

Highlighted filing

2016

Assets$3,126,738
Liabilities$3,061,990
Net Assets$64,748
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,679,721Expenses 2011: $1,618,828Net Income 2011: $60,8932011Revenue 2012: $1,671,955Expenses 2012: $2,283,121Net Income 2012: -$611,1662012Expenses 2013: $1,336,8822013Revenue 2014: $1,382,048Expenses 2014: $1,409,813Net Income 2014: -$27,7652014Revenue 2015: $1,591,861Expenses 2015: $1,826,376Net Income 2015: -$234,5152015Revenue 2016: $1,995,869Expenses 2016: $2,030,872Net Income 2016: -$35,0032016Revenue 2017: $1,209,738Expenses 2017: $1,325,129Net Income 2017: -$115,3912017Revenue 2018: $1,876,306Expenses 2018: $1,638,817Net Income 2018: $237,4892018Revenue 2019: $1,454,225Expenses 2019: $1,767,779Net Income 2019: -$313,5542019Revenue 2020: $1,086,379Expenses 2020: $1,271,285Net Income 2020: -$184,9062020Revenue 2021: $1,165,264Expenses 2021: $1,176,593Net Income 2021: -$11,3292021Revenue 2022: $1,505,738Expenses 2022: $1,547,778Net Income 2022: -$42,0402022Revenue 2023: $1,440,256Expenses 2023: $1,002,833Net Income 2023: $437,4232023Revenue 2024: $1,876,148Expenses 2024: $2,261,642Net Income 2024: -$385,4942024

Highlighted filing

2016

Revenue$1,995,869
Expenses$2,030,872
Net Income-$35,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,995,869
Mission and Program Overview

Mission

To eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for lower income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Eliminate blighted housing conditions in the city of allentown's neighborhoods and to increase availability of housing opportunities for low income residents by purchasing vacant, deteriorated residential properties and totally rehabilitate the units for resale or rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,749$1,162,655▼ $21,094
Investments Program Related$445,000$445,000→ $0
Cash and Non-Interest-Bearing Accounts$34,134$291,019▲ $256,885
Other Notes and Loans Receivable, Net$110,438$77,542▼ $32,896
Pledges and Grants Receivable$42,000$52,000▲ $10,000
Loans From Officers Directors$45,847$41,236▼ $4,611
Accounts Receivable-$9,273-
Savings and Temporary Cash Investments-$3,355-
Total Assets$2,947,684$3,126,738▲ $179,054
Other Assets Total$1,132,363$1,085,894▼ $46,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,603,307$2,700,222▲ $96,915
Accounts Payable and Accrued Expenses$148,882$146,518▼ $2,364
Unsecured Notes Loans Payable-$145,736-
Other Liabilities$49,897$28,278▼ $21,619
Total Liabilities$2,847,933$3,061,990▲ $214,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$524,508-
Unrestricted Net Assets$99,751$-459,760▼ $559,511
Total Net Assets Fund Balance$99,751$64,748▼ $35,003
Total Liabilities and Net Assets / Fund Balance$2,947,684$3,126,738▲ $179,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,198$644,673$1,649,871
Leasehold Improvements$147,588$145,656$293,244
Equipment$7,495$135,803$143,298
Other Land Buildings$2,374$24,762$27,136
Investment Program Related Org$445,000--
Other Assets Org$1,046,974--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EvansExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John HayesPresident
Ralph LongsworthVice President
David DunbarDirector
David SherwinDirector
Holly EdingerDirector
John CooneyDirector
Kenneth MageeDirector
Paulette HunterDirector
Rev John GibbonsDirector
Rev John LambDirector
Rev Richard BaumannDirector
Stephen Lanshe EsqDirector
Rev Nathaniel JenkinsSecretary
Kenneth RemickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,356
Program Service Revenue
$620,592
Investment Income
$5,758
Other Revenue
$3,163
All Other Contributions
$657,634
Change in Net Assets
$-35,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,995,869
Total Revenue per Form 990
$1,995,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,132
Salaries, Compensation, and Employee Benefits$711,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,513$98,240-$330,753
Other Employee Benefits-$230,273-$230,273
Interest$75,052$25,924-$100,976
All Other Expenses$75,145$7,824-$82,969
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Payroll Taxes-$70,714-$70,714
Depreciation Depletion$67,106$336-$67,442
Occupancy$52,588$2,049-$54,637
Insurance-$46,107-$46,107
Other Expenses$39,214$754-$39,214
Office Expenses$747$16,339-$17,086
Fees for Services Accounting-$16,500-$16,500
Fees for Services Other-$4,917-$4,917
Travel$1,068$1,087-$2,155
Fees for Services Legal$750$922-$1,672
Total Functional Expenses$1,484,886$545,986$0$2,030,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,872
Total Expenses per Audited Statements$2,030,872
Total Expenses per Form 990$2,030,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,847$41,236▼ $4,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$28,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the finance committee prior to full board of directors review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces a policy in which no employee shall maintain an outside business or financial interest which conflicts with the interests of hadc or which interferes with his or her ability to perform the job responsibilities for which that person is employed by the organization. No employee or director is to engage in any practice that may benefit them directly or indirectly from a third party who furnishes products, materials or services to hadc. No employee or director shall have any proprietary or financial interest in any business that furnishes products, materials or services to hadc.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee performs annual performance reviews and makes recommendations to the finance committee which submits recommendations to the board of directors for final approval of any compensation plan.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Association and Development
EIN
23-2118810
Phone
6104326336
Address
513-515 CHEW STREET, ALLENTOWN, PA 18102

Signing Officer

Name
David Evans
Title
Executive Director
Phone
6104326336
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal year 2016. The organization files its 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146518
IRS990/AccountsReceivableGrp/EOYAmt09273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOW INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
IRS990/AllOtherContributionsAmt0657634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075145
IRS990/AllOtherExpensesGrp/TotalAmt082969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID EVANS
IRS990/BooksInCareOfDetail/PhoneNum06104326336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513-515 CHEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034134
IRS990/CashNonInterestBearingGrp/EOYAmt0291019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01366356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05758
IRS990/CYOtherExpensesAmt01319132
IRS990/CYOtherRevenueAmt03163
IRS990/CYProgramServiceRevenueAmt0620592
IRS990/CYRevenuesLessExpensesAmt0-35003
IRS990/CYSalariesCompEmpBnftPaidAmt0711740
IRS990/CYTotalExpensesAmt02030872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067106
IRS990/DepreciationDepletionGrp/TotalAmt067442
IRS990/Desc0PURCHASE VACANT, DETERIORATED RESIDENTIAL PROPERTIES WITHIN THE CITY OF ALLENTOWN AND TOTALLY REHABILITATE THE UNITS FOR RESALE TO LOW AND MODERATE INCOME LEVEL INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01161845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0922
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt01672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04917
IRS990/FeesForServicesOtherGrp/TotalAmt04917
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH LONGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH REMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3REV NATHANIEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV RICHARD BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JOHN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULETTE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JOHN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN LANSHE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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 DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0708722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01995869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046107
IRS990/InsuranceGrp/TotalAmt046107
IRS990/InterestGrp/ManagementAndGeneralAmt025924
IRS990/InterestGrp/ProgramServicesAmt075052
IRS990/InterestGrp/TotalAmt0100976
IRS990/InvestmentIncomeGrp/ExclusionAmt05758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0445000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0445000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162655
IRS990/LandBldgEquipCostOrOtherBssAmt02113549
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045847
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041236
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE BLIGHTED HOUSING CONDITIONS IN THE CITY OF ALLENTOWN'S NEIGHBORHOODS AND TO INCREASE AVAILABILITY OF HOUSING OPPORTUNITIES FOR LOWER INCOME RESIDENTS BY PURCHASING VACANT, DETERIORATED RESIDENTIAL PROPERTIES AND TOTALLY REHABILITATE THE UNITS FOR RESALE OR RENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02603307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02700222
IRS990/NetAssetsOrFundBalancesBOYAmt099751
IRS990/NetAssetsOrFundBalancesEOYAmt064748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt052588
IRS990/OccupancyGrp/TotalAmt054637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt017086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132363
IRS990/OtherAssetsTotalGrp/EOYAmt01085894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230273
IRS990/OtherExpensesGrp/Desc0COST OF PROPERTY SALES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ProgramServicesAmt0557002
IRS990/OtherExpensesGrp/ProgramServicesAmt1276989
IRS990/OtherExpensesGrp/ProgramServicesAmt250712
IRS990/OtherExpensesGrp/ProgramServicesAmt339214
IRS990/OtherExpensesGrp/TotalAmt0557002
IRS990/OtherExpensesGrp/TotalAmt1276989
IRS990/OtherExpensesGrp/TotalAmt251466
IRS990/OtherExpensesGrp/TotalAmt339214
IRS990/OtherLiabilitiesGrp/BOYAmt049897
IRS990/OtherLiabilitiesGrp/EOYAmt028278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueTotalAmt03163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330753
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070714
IRS990/PayrollTaxesGrp/TotalAmt070714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307792
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307792
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - YOUTHBUILD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04969
IRS990/PYOtherExpensesAmt01167096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0836186
IRS990/PYRevenuesLessExpensesAmt0-234515
IRS990/PYSalariesCompEmpBnftPaidAmt0659280
IRS990/PYTotalExpensesAmt01826376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0315963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05304653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01456778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt05304653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05304653
IRS990ScheduleA/TotalSupportAmt05574204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649871
IRS990ScheduleD/EquipmentGrp/BookValueAmt07495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02030872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0445000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11046974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,738
Liabilities
$3,061,990
Net assets
$64,748
Revenue
$1,995,869
Expenses
$2,030,872
Net income
-$35,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.29$0.05$1.88$2.26$0.39
2023Summary only. Only limited summary data is available for this year.$3.49$3.06$0.44$1.44$1.00$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.33$0.36$1.51$1.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.30$0.32$1.17$1.18$0.01
2020Summary only. Only limited summary data is available for this year.$3.05$3.36$0.31$1.09$1.27$0.18
2019Summary only. Only limited summary data is available for this year.$2.83$2.95$0.13$1.45$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.09$0.19$1.88$1.64$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.23$0.05$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.06$0.06$2.00$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.85$0.10$1.59$1.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.72$0.33$1.38$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.16$0.36$1.34
2012Summary only. Only limited summary data is available for this year.$2.83$2.63$0.20$1.67$2.28$0.61
2011Summary only. Only limited summary data is available for this year.$2.90$2.09$0.81$1.68$1.62$0.06