Civic Intelligence

Shamokin Housing Association

EIN 23-2158825 • 501(c)3 • Shamokin, PA

View Organization Page

Profile

To provide housing for the elderly residents of shamokin, pennsylvania.

201 West Mulberry StShamokin, PA 17872

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,508,901

Down $6,526 (-0.4%) from 2024

Liabilities

Down

$416,530

Down $135,637 (-25%) from 2024

Net Assets

Up

$1,092,371

Up $129,111 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$1,501,761

Up $71,293 (+5.0%) from 2024

Expenses

Up

$1,372,650

Up $84,287 (+6.5%) from 2024

Net Income

Down

$129,111

Down $12,994 (-9.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,212,073Liabilities 2010: $1,079,675Net Assets 2010: $1,132,3982010Assets 2011: $2,062,384Liabilities 2011: $1,078,454Net Assets 2011: $983,9302011Assets 2012: $1,938,836Liabilities 2012: $1,114,002Net Assets 2012: $824,8342012Assets 2013: $1,896,402Liabilities 2013: $1,144,384Net Assets 2013: $752,0182013Assets 2014: $1,800,129Liabilities 2014: $1,087,048Net Assets 2014: $713,0812014Assets 2015: $1,659,775Liabilities 2015: $981,331Net Assets 2015: $678,4442015Assets 2016: $1,550,771Liabilities 2016: $931,586Net Assets 2016: $619,1852016Assets 2017: $1,471,937Liabilities 2017: $935,204Net Assets 2017: $536,7332017Assets 2018: $1,402,827Liabilities 2018: $924,239Net Assets 2018: $478,5882018Assets 2019: $1,425,729Liabilities 2019: $904,959Net Assets 2019: $520,7702019Assets 2020: $1,321,718Liabilities 2020: $714,465Net Assets 2020: $607,2532020Assets 2021: $1,340,690Liabilities 2021: $700,671Net Assets 2021: $640,0192021Assets 2022: $1,404,405Liabilities 2022: $724,566Net Assets 2022: $679,8392022Assets 2023: $1,420,395Liabilities 2023: $599,240Net Assets 2023: $821,1552023Assets 2024: $1,515,427Liabilities 2024: $552,167Net Assets 2024: $963,2602024Assets 2025: $1,508,901Liabilities 2025: $416,530Net Assets 2025: $1,092,3712025

Highlighted filing

2025

Assets$1,508,901
Liabilities$416,530
Net Assets$1,092,371
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,089,0992010Revenue 2011: $961,998Expenses 2011: $1,110,467Net Income 2011: -$148,4692011Revenue 2012: $990,429Expenses 2012: $1,149,525Net Income 2012: -$159,0962012Expenses 2013: $1,121,2662013Revenue 2014: $1,144,878Expenses 2014: $1,183,816Net Income 2014: -$38,9382014Revenue 2015: $1,104,820Expenses 2015: $1,139,457Net Income 2015: -$34,6372015Revenue 2016: $1,118,851Expenses 2016: $1,178,110Net Income 2016: -$59,2592016Revenue 2017: $1,108,411Expenses 2017: $1,190,863Net Income 2017: -$82,4522017Revenue 2018: $1,124,608Expenses 2018: $1,182,753Net Income 2018: -$58,1452018Revenue 2019: $1,190,973Expenses 2019: $1,148,791Net Income 2019: $42,1822019Revenue 2020: $1,212,360Expenses 2020: $1,125,877Net Income 2020: $86,4832020Revenue 2021: $1,232,529Expenses 2021: $1,199,763Net Income 2021: $32,7662021Revenue 2022: $1,285,268Expenses 2022: $1,245,448Net Income 2022: $39,8202022Revenue 2023: $1,349,119Expenses 2023: $1,207,803Net Income 2023: $141,3162023Revenue 2024: $1,430,468Expenses 2024: $1,288,363Net Income 2024: $142,1052024Revenue 2025: $1,501,761Expenses 2025: $1,372,650Net Income 2025: $129,1112025

Highlighted filing

2025

Revenue$1,501,761
Expenses$1,372,650
Net Income$129,111
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,901
Liabilities
$416,530
Net assets
$1,092,371
Revenue
$1,501,761
Expenses
$1,372,650
Net income
$129,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.50$1.37$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.55$0.96$1.43$1.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.82$1.35$1.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.68$1.29$1.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.70$0.64$1.23$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$1.21$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.90$0.52$1.19$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.92$0.48$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.54$1.11$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.12$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.98$0.68$1.10$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.09$0.71$1.14$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.14$0.75$1.12
2012Summary only. Only limited summary data is available for this year.$1.94$1.11$0.82$0.99$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$2.06$1.08$0.98$0.96$1.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.08$1.13$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$1,501,761
Mission and Program Overview

Mission

To provide housing for the elderly residents of shamokin, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,743$801,609▼ $30,134
Cash and Non-Interest-Bearing Accounts$361,942$340,028▼ $21,914
Savings and Temporary Cash Investments$242,022$262,197▲ $20,175
Prepaid Expenses and Deferred Charges$44,076$53,390▲ $9,314
Accounts Receivable$35,644$51,677▲ $16,033
Total Assets$1,515,427$1,508,901▼ $6,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,017$273,838▼ $122,179
Accounts Payable and Accrued Expenses$113,379$98,721▼ $14,658
Other Liabilities$42,771$43,971▲ $1,200
Total Liabilities$552,167$416,530▼ $135,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,260$1,092,371▲ $129,111
Total Net Assets Fund Balance$963,260$1,092,371▲ $129,111
Total Liabilities and Net Assets / Fund Balance$1,515,427$1,508,901▼ $6,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,237$4,080,770$4,322,007
Equipment$454,063$1,887,093$2,341,156
Other Land Buildings$9,544$187,390$196,934
Land$96,765-$96,765
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan RowePresident
David KinderVice President
Ron WellerAssistant Treasurer
John BrownSecretary
David B MarateckSolicitor
Steve MinkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,910
Program Service Revenue
$501,529
Investment Income
$10,220
Other Revenue
$11,102
Change in Net Assets
$129,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,501,761
Total Revenue per Form 990
$1,501,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,846
Salaries, Compensation, and Employee Benefits$489,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,627$21,308-$340,935
Occupancy$233,140--$233,140
Other Employee Benefits$96,821$6,455-$103,276
Office Expenses$72,982$24,599-$97,581
Other Expenses$90,475--$90,475
Depreciation Depletion$85,972--$85,972
Insurance$57,368--$57,368
Payroll Taxes$27,082$1,805-$28,887
Fees for Services Accounting-$21,000-$21,000
Pension Plan Contributions$15,661$1,045-$16,706
Fees for Services Legal$2,500$2,500-$5,000
Interest$4,167--$4,167
Total Functional Expenses$1,293,938$78,712$0$1,372,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,650
Total Expenses per Audited Statements$1,372,650
Total Expenses per Form 990$1,372,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$43,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Part VI, Section A, Line 8B

“The board does not have separate committees.”

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

“The form 990 is reviewed and approved by the contracted accountant and the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shamokin Housing Association
EIN
23-2158825
Phone
5702596242
Address
201 WEST MULBERRY ST, SHAMOKIN, PA 17872

Signing Officer

Name
Dan Rowe
Title
President
Phone
5702596242
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rowe
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and human resources functions are outsourced to a management company. This contract establishes a co-employment relationship between the association and the employment organization. Under this relationship, the management company assumes responsibility for risk management, personnel management, human resource compliance and payroll and employee tax compliance. All payroll tax filings for the association's employees are filed by and included as part of the management company.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 415 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt027082
IRS990/PayrollTaxesGrp/TotalAmt028887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015661
IRS990/PensionPlanContributionsGrp/TotalAmt016706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053390
IRS990/PrincipalOfficerNm0DAN ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010419
IRS990/PYOtherExpensesAmt0839211
IRS990/PYOtherRevenueAmt012097
IRS990/PYProgramServiceRevenueAmt0500181
IRS990/PYRevenuesLessExpensesAmt0142105
IRS990/PYSalariesCompEmpBnftPaidAmt0449152
IRS990/PYTotalExpensesAmt01288363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0907771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04385714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029960
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt05867929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823396
IRS990ScheduleA/Total509Grp/TotalAmt05867929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01349119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05908991
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/BookValueAmt0241237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04080770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01887093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372650
IRS990ScheduleD/LandGrp/BookValueAmt096765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801609
IRS990ScheduleD/TotalExpensesPerForm990Amt01372650
IRS990ScheduleD/TotalLiabilityAmt043971
IRS990ScheduleD/TotalRevenuePerForm990Amt01501761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND HUMAN RESOURCES FUNCTIONS ARE OUTSOURCED TO A MANAGEMENT COMPANY. THIS CONTRACT ESTABLISHES A CO-EMPLOYMENT RELATIONSHIP BETWEEN THE ASSOCIATION AND THE EMPLOYMENT ORGANIZATION. UNDER THIS RELATIONSHIP, THE MANAGEMENT COMPANY ASSUMES RESPONSIBILITY FOR RISK MANAGEMENT, PERSONNEL MANAGEMENT, HUMAN RESOURCE COMPLIANCE AND PAYROLL AND EMPLOYEE TAX COMPLIANCE. ALL PAYROLL TAX FILINGS FOR THE ASSOCIATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE CONTRACTED ACCOUNTANT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515427
IRS990/TotalAssetsEOYAmt01508901
IRS990/TotalAssetsGrp/BOYAmt01515427
IRS990/TotalAssetsGrp/EOYAmt01508901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552167
IRS990/TotalLiabilitiesEOYAmt0416530
IRS990/TotalLiabilitiesGrp/BOYAmt0552167
IRS990/TotalLiabilitiesGrp/EOYAmt0416530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01293938
IRS990/TotalProgramServiceRevenueAmt0501529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST MULBERRY ST
IRS990/USAddress/CityNm0SHAMOKIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017872
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702596242
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMOKIN HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0232158825
ReturnHeader/Filer/PhoneNum05702596242
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0SHAMOKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017872

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