Civic Intelligence

Housing Association and Development Corporation

990 • Fiscal year 2022 • EIN 23-2118810

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,354

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,961,190

Down $20,613 (-0.7%) from 2021

Net Assets

Down

-$364,983

Down $42,040 (-13%) from 2021

Liabilities

Up

$3,326,173

Up $21,427 (+0.6%) from 2021

Revenue

Up

$1,505,738

Up $340,474 (+29%) from 2021

Expenses

Up

$1,547,778

Up $371,185 (+32%) from 2021

Net Income

Down

-$42,040

Down $30,711 (-271%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,961,190
Liabilities$3,326,173
Net Assets-$364,983

Operations Trend

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

2022

Revenue$1,505,738
Expenses$1,547,778
Net Income-$42,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,505,738
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$1,743,530$1,672,811▼ $70,719
Investments Program Related$495,000$495,000→ $0
Savings and Temporary Cash Investments$56,947$178,159▲ $121,212
Cash and Non-Interest-Bearing Accounts$37,129$171,660▲ $134,531
Pledges and Grants Receivable$20,863--
Loans From Officers Directors$19,599--
Other Notes and Loans Receivable, Net$12,856$11,682▼ $1,174
Accounts Receivable$3,155$3,155→ $0
Total Assets$2,981,803$2,961,190▼ $20,613
Other Assets Total$612,323$428,723▼ $183,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,832,504$2,645,181▼ $187,323
Other Liabilities$238,106$583,789▲ $345,683
Unsecured Notes Loans Payable$143,190--
Accounts Payable and Accrued Expenses$71,347$97,203▲ $25,856
Total Liabilities$3,304,746$3,326,173▲ $21,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,303$37,168▼ $50,135
Net Assets Without Donor Restrictions$-410,246$-402,151▲ $8,095
Total Net Assets Fund Balance$-322,943$-364,983▼ $42,040
Total Liabilities and Net Assets / Fund Balance$2,981,803$2,961,190▼ $20,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,246$989,753$2,369,999
Leasehold Improvements$273,138$262,677$535,815
Equipment$19,427$199,520$218,947
Investment Program Related Org$495,000--
Other Assets Org$428,723--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David EvansExecutive DirectorFT$79,354$79,354

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$766,875
Program Service Revenue
$733,734
Investment Income
$5,129
Other Revenue
$0
All Other Contributions
$600,740
Change in Net Assets
$-42,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,505,738
Total Revenue per Form 990
$1,505,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,886
Salaries, Compensation, and Employee Benefits$477,892
Total Fundraising Expense$40,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,490$42,816$13,434$243,740
Other Employee Benefits$86,815$16,413$3,782$107,010
Depreciation Depletion$96,364$5,860$1,393$103,617
Interest$71,514$18,758$6,401$96,673
Current Officers, Directors, Trustees, and Key Employees$52,000$20,000$8,000$80,000
Occupancy$60,242$1,896$1,574$63,712
Insurance$44,672$5,685-$50,357
Payroll Taxes$34,874$9,147$3,121$47,142
All Other Expenses$43,079$1,176$128$44,383
Other Expenses$25,776$2,189$349$25,776
Office Expenses$7,578$14,303$561$22,442
Fees for Services Accounting-$14,800-$14,800
Fees for Services Other$485$10,527-$11,012
Travel$498$59$13$570
Total Functional Expenses$1,342,830$164,409$40,539$1,547,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,778
Total Expenses per Audited Statements$1,547,778
Total Expenses per Form 990$1,547,778
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$19,599--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$550,000
Deposits Payable$33,789
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 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, Part VI, Section B, Line 11B

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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
17

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 2022 and 2021. The organization files its 990 with the united states internal revenue service and form bco-10 with the bureau of charitable organizations in pennsylvania.

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IRS990/LandBldgEquipCostOrOtherBssAmt03124761
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019599
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/BOYAmt02832504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02645181
IRS990/NetAssetsOrFundBalancesBOYAmt0-322943
IRS990/NetAssetsOrFundBalancesEOYAmt0-364983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-410246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-402151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01574
IRS990/OccupancyGrp/ManagementAndGeneralAmt01896
IRS990/OccupancyGrp/ProgramServicesAmt060242
IRS990/OccupancyGrp/TotalAmt063712
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014303
IRS990/OfficeExpensesGrp/ProgramServicesAmt07578
IRS990/OfficeExpensesGrp/TotalAmt022442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612323
IRS990/OtherAssetsTotalGrp/EOYAmt0428723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107010
IRS990/OtherExpensesGrp/Desc0COST OF PROPERTY SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEETINGS, TRAINING AND
IRS990/OtherExpensesGrp/Desc3RENTAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01783
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12189
IRS990/OtherExpensesGrp/ProgramServicesAmt0527980
IRS990/OtherExpensesGrp/ProgramServicesAmt168754
IRS990/OtherExpensesGrp/ProgramServicesAmt234709
IRS990/OtherExpensesGrp/ProgramServicesAmt325776
IRS990/OtherExpensesGrp/TotalAmt0527980
IRS990/OtherExpensesGrp/TotalAmt171317
IRS990/OtherExpensesGrp/TotalAmt237247
IRS990/OtherExpensesGrp/TotalAmt325776
IRS990/OtherLiabilitiesGrp/BOYAmt0238106
IRS990/OtherLiabilitiesGrp/EOYAmt0583789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243740
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
IRS990/PayrollTaxesGrp/ProgramServicesAmt034874
IRS990/PayrollTaxesGrp/TotalAmt047142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTING REHABILITATED PROPERTIES TO SECTION 8 ELIGIBLE MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393734
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A LOCAL YOUTHBUILD PROGRAM TO SERVE AT LEAST 20 OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 17-24. THE PROGRAM PROVIDES EDUCATIONAL TRAINING TO OBTAIN A GED, JOB SITE TRAINING IN CONSTRUCTION TO PROVIDE SKILLED TRAINING AND JOB PREPAREDNESS, LIFE SKILLS COACHING, LEADERSHIP DEVELOPMENT AND ONE-ON-ONE CASE MANAGEMENT AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03339
IRS990/PYOtherExpensesAmt0627306
IRS990/PYOtherRevenueAmt04279
IRS990/PYProgramServiceRevenueAmt0363788
IRS990/PYRevenuesLessExpensesAmt0-11329
IRS990/PYSalariesCompEmpBnftPaidAmt0549287
IRS990/PYTotalExpensesAmt01176593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0340000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 1,469. 2018 AMOUNT: $ 616. 2019 AMOUNT: $ 1,782. 2020 AMOUNT: $ 100. INSURANCE PROCEEDS - 2017 AMOUNT: $ 3,246. 2020 AMOUNT: $ 4,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02739888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65660
IRS990ScheduleA/PublicSupportPY170Pct00.71880
IRS990ScheduleA/PublicSupportTotal170Amt02854944
IRS990ScheduleA/SubstantialContributorsTotAmt01409320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264264
IRS990ScheduleA/TotalSupportAmt04348024
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/BookValueAmt01380246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369999
IRS990ScheduleD/EquipmentGrp/BookValueAmt019427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01547778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0495000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022 AND 2021. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428723
IRS990ScheduleD/TotalBookValueProgramRltdAmt0495000
IRS990ScheduleD/TotalExpensesPerForm990Amt01547778
IRS990ScheduleD/TotalLiabilityAmt0583789
IRS990ScheduleD/TotalRevenuePerForm990Amt01505738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FULL BOARD OF DIRECTORS REVIEW AND APPROVAL.

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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