Civic Intelligence

MC Sherrystown Interfaith Housing Corporation

990 • Fiscal year 2016 • EIN 23-2287703

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 13, 2017

40 East High StreetGettysburg, PA 17325

(717) 334-1518

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

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

Liabilities / Revenue

94th percentile

4.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$3,747,801

Down $15,624 (-0.4%) from 2015

Net Assets

Up

$166,710

Up $36,825 (+28%) from 2015

Liabilities

Down

$3,581,091

Down $52,449 (-1.4%) from 2015

Revenue

Up

$817,341

Up $151,370 (+23%) from 2015

Expenses

Up

$780,516

Up $65,609 (+9.2%) from 2015

Net Income

Up

$36,825

Up $85,761 (+175%) from 2015

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: $1,554,377Liabilities 2011: $1,644,955Net Assets 2011: -$90,5782011Assets 2012: $1,509,348Liabilities 2012: $1,578,771Net Assets 2012: -$69,4232012Assets 2013: $1,462,834Liabilities 2013: $1,531,246Net Assets 2013: -$68,4122013Assets 2015: $3,763,425Liabilities 2015: $3,633,540Net Assets 2015: $129,8852015Assets 2016: $3,747,801Liabilities 2016: $3,581,091Net Assets 2016: $166,7102016Assets 2017: $3,709,528Liabilities 2017: $3,512,110Net Assets 2017: $197,4182017Assets 2018: $3,735,794Liabilities 2018: $3,457,812Net Assets 2018: $277,9822018Assets 2019: $3,694,610Liabilities 2019: $3,394,750Net Assets 2019: $299,8602019Assets 2020: $3,380,242Liabilities 2020: $3,054,896Net Assets 2020: $325,3462020Assets 2021: $3,353,812Liabilities 2021: $3,001,467Net Assets 2021: $352,3452021Assets 2022: $3,362,228Liabilities 2022: $2,951,064Net Assets 2022: $411,1642022Assets 2023: $3,336,342Liabilities 2023: $2,896,238Net Assets 2023: $440,1042023Assets 2024: $3,609,005Liabilities 2024: $3,059,248Net Assets 2024: $549,7572024

Highlighted filing

2016

Assets$3,747,801
Liabilities$3,581,091
Net Assets$166,710

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,853Expenses 2011: $474,805Net Income 2011: $13,0482011Expenses 2012: $482,6842012Expenses 2013: $486,7802013Revenue 2015: $665,971Expenses 2015: $714,907Net Income 2015: -$48,9362015Revenue 2016: $817,341Expenses 2016: $780,516Net Income 2016: $36,8252016Revenue 2017: $878,493Expenses 2017: $813,853Net Income 2017: $64,6402017Revenue 2018: $873,477Expenses 2018: $792,913Net Income 2018: $80,5642018Revenue 2019: $871,384Expenses 2019: $849,506Net Income 2019: $21,8782019Revenue 2020: $899,937Expenses 2020: $874,451Net Income 2020: $25,4862020Revenue 2021: $915,840Expenses 2021: $888,841Net Income 2021: $26,9992021Revenue 2022: $940,653Expenses 2022: $881,834Net Income 2022: $58,8192022Revenue 2023: $951,604Expenses 2023: $922,664Net Income 2023: $28,9402023Revenue 2024: $1,020,328Expenses 2024: $917,635Net Income 2024: $102,6932024

Highlighted filing

2016

Revenue$817,341
Expenses$780,516
Net Income$36,825
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$817,341
Mission and Program Overview

Mission

Maintain housing units provided to the elderly and the disabled. The total number of units available is 83. Mcsherrystown interfaith village has 47 units, and gettysburg interfaith gardens has 36 units.

Maintain housing units provided to the elderly and economically disadvantaged and the disabled. Five units are available for the disabled and 46 units for the elderly and economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,292,569$2,627,104▲ $334,535
Intangible Assets$375,395$369,015▼ $6,380
Prepaid Expenses and Deferred Charges$78,764$71,530▼ $7,234
Cash and Non-Interest-Bearing Accounts$8,221$6,922▼ $1,299
Accounts Receivable$12,410$212▼ $12,198
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,763,425$3,747,801▼ $15,624
Other Assets Total$996,066$673,018▼ $323,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,522,914$3,475,308▼ $47,606
Accounts Payable and Accrued Expenses$83,764$75,261▼ $8,503
Other Liabilities$26,862$30,522▲ $3,660
Total Liabilities$3,633,540$3,581,091▼ $52,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$971,408$644,266▼ $327,142
Unrestricted Net Assets$-841,523$-477,556▲ $363,967
Total Net Assets Fund Balance$129,885$166,710▲ $36,825
Total Liabilities and Net Assets / Fund Balance$3,763,425$3,747,801▼ $15,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,584,305$2,416,386$5,000,691
Other Land Buildings-$91,374$91,374
Land$42,799-$42,799
Equipment-$26,797$26,797
Leasehold Improvements-$8,705$8,705
Other Assets Org$28,752--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$591,828
Program Service Revenue
$224,435
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$36,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,413
Salaries, Compensation, and Employee Benefits$237,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,022$62,339-$154,361
Interest$144,293--$144,293
Depreciation Depletion$89,470--$89,470
All Other Expenses$66,345$14,992-$81,337
Other Employee Benefits$34,825$24,628-$59,453
Fees for Services Management-$44,960-$44,960
Other Expenses$19,333--$19,333
Occupancy-$15,180-$15,180
Insurance$14,031--$14,031
Payroll Taxes$8,844$4,974-$13,818
Pension Plan Contributions$6,061$3,410-$9,471
Travel-$4,778-$4,778
Information Technology-$2,792-$2,792
Office Expenses-$2,260-$2,260
Fees for Services Legal$1,881--$1,881
Conferences and Meetings-$604-$604
Fees for Services Other-$427-$427
Total Functional Expenses$599,172$181,344$0$780,516
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$28,752
Prepaid Rent$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A draft copy is supplied and reviewed by the Board. Questions are directed to the Deputy Director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ISSUED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mcsherrystown Interfaith Housing
EIN
23-2287703
Phone
7173341518
Address
40 EAST HIGH STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Darlene Brown
Title
Executive Direc
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Michael a Maurice CPA
Phone
9738316969
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDIT FEE: Column (A) - Total = $13315; Column (B) - Program Services = $0; Column (C) - Management & General = $13315; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT EXPENSE: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELEVATOR MAINTENANCE: Column (A) - Total = $2524; Column (B) - Program Services = $2524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATING: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS CONTRACTS: Column (A) - Total = $7455; Column (B) - Program Services = $7455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS SUPPLIES: Column (A) - Total = $6301; Column (B) - Program Services = $6301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEAT EXPENSE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE SUPPLIES: Column (A) - Total = $2244; Column (B) - Program Services = $2244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANE CONTRACTS: Column (A) - Total = $19160; Column (B) - Program Services = $19160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUSE REMOVAL: Column (A) - Total = $3956; Column (B) - Program Services = $3956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIR MATERIALS: Column (A) - Total = $14311; Column (B) - Program Services = $14311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPORTIVE SERVICES SUPPLIES: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1174; Column (B) - Program Services = $0; Column (C) - Management & General = $1174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMPENSATION: Column (A) - Total = $5017; Column (B) - Program Services = $5017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

12 - Effective October 1, 2008, the Corporation adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the Corporation, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
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IRS990/MissionDesc0MAINTAIN HOUSING UNITS PROVIDED TO THE ELDERLY AND ECONOMICALLY DISADVANTAGED AND THE DISABLED. FIVE UNITS ARE AVAILABLE FOR THE DISABLED AND 46 UNITS FOR THE ELDERLY AND ECONOMICALLY DISADVANTAGED
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IRS990/NetAssetsOrFundBalancesBOYAmt0129885
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015180
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0996066
IRS990/OtherAssetsTotalGrp/EOYAmt0673018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059453
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MIP INSURANCE
IRS990/OtherExpensesGrp/Desc2WATER/SEWER
IRS990/OtherExpensesGrp/Desc3ELECTRIC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt078772
IRS990/OtherExpensesGrp/ProgramServicesAmt121911
IRS990/OtherExpensesGrp/ProgramServicesAmt221384
IRS990/OtherExpensesGrp/ProgramServicesAmt319333
IRS990/OtherExpensesGrp/TotalAmt078772
IRS990/OtherExpensesGrp/TotalAmt121911
IRS990/OtherExpensesGrp/TotalAmt221384
IRS990/OtherExpensesGrp/TotalAmt319333
IRS990/OtherLiabilitiesGrp/BOYAmt026862
IRS990/OtherLiabilitiesGrp/EOYAmt030522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08844
IRS990/PayrollTaxesGrp/TotalAmt013818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06061
IRS990/PensionPlanContributionsGrp/TotalAmt09471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216491
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IRS990/PYContributionsGrantsAmt0480388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01299
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IRS990/PYOtherExpensesAmt0525182
IRS990/PYProgramServiceRevenueAmt0184284
IRS990/PYRevenuesLessExpensesAmt0-48936
IRS990/PYSalariesCompEmpBnftPaidAmt0189725
IRS990/PYTotalExpensesAmt0714907
IRS990/PYTotalRevenueAmt0665971
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762599
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497137

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.06$0.55$1.02$0.92$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.90$0.44$0.95$0.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.95$0.41$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.00$0.35$0.92$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.05$0.33$0.90$0.87$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.39$0.30$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.46$0.28$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.51$0.20$0.88$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.58$0.17$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$3.63$0.13$0.67$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.53$0.07$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.58$0.07$0.48
2011Summary only. Only limited summary data is available for this year.$1.55$1.64$0.09$0.49$0.47$0.01