Civic Intelligence

Housing Development Corporation of Ne Pa

990 • Fiscal year 2013 • EIN 23-2322175

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

163 Amber Lane18702-6545

(570) 824-4803

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.44x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$63,388

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,176,917

Down $779,079 (-9.8%) from 2012

Net Assets

Up

$3,225,094

Up $39,097 (+1.2%) from 2012

Liabilities

Down

$3,951,823

Down $818,176 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$1,621,353

No earlier filing loaded for comparison.

Expenses

Down

$1,617,506

Down $708,705 (-30%) from 2012

Net Income

$3,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $3,690,994Liabilities 2010: $864,166Net Assets 2010: $2,826,8282010Assets 2011: $8,393,380Liabilities 2011: $5,347,630Net Assets 2011: $3,045,7502011Assets 2012: $7,955,996Liabilities 2012: $4,769,999Net Assets 2012: $3,185,9972012Assets 2013: $7,176,917Liabilities 2013: $3,951,823Net Assets 2013: $3,225,0942013Assets 2014: $5,551,530Liabilities 2014: $2,298,679Net Assets 2014: $3,252,8512014Assets 2015: $5,586,882Liabilities 2015: $2,439,666Net Assets 2015: $3,147,2162015Assets 2016: $6,497,745Liabilities 2016: $3,181,609Net Assets 2016: $3,316,1362016Assets 2017: $5,279,930Liabilities 2017: $1,995,474Net Assets 2017: $3,284,4562017Assets 2018: $5,324,680Liabilities 2018: $2,193,491Net Assets 2018: $3,131,1892018Assets 2019: $6,234,589Liabilities 2019: $2,929,086Net Assets 2019: $3,305,5032019Assets 2020: $6,059,705Liabilities 2020: $2,957,614Net Assets 2020: $3,102,0912020Assets 2021: $5,828,203Liabilities 2021: $2,651,800Net Assets 2021: $3,176,4032021Assets 2022: $5,291,388Liabilities 2022: $2,528,562Net Assets 2022: $2,762,8262022Assets 2023: $5,274,500Liabilities 2023: $2,692,982Net Assets 2023: $2,581,5182023Assets 2024: $4,967,823Liabilities 2024: $2,722,023Net Assets 2024: $2,245,8002024

Highlighted filing

2013

Assets$7,176,917
Liabilities$3,951,823
Net Assets$3,225,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,503,3312010Expenses 2011: $1,632,7812011Expenses 2012: $2,326,2112012Revenue 2013: $1,621,353Expenses 2013: $1,617,506Net Income 2013: $3,8472013Revenue 2014: $1,647,865Expenses 2014: $1,623,682Net Income 2014: $24,1832014Revenue 2015: $1,299,630Expenses 2015: $1,382,677Net Income 2015: -$83,0472015Revenue 2016: $1,669,203Expenses 2016: $1,506,448Net Income 2016: $162,7552016Revenue 2017: $1,849,777Expenses 2017: $1,927,943Net Income 2017: -$78,1662017Revenue 2018: $1,517,453Expenses 2018: $1,628,878Net Income 2018: -$111,4252018Revenue 2019: $1,951,762Expenses 2019: $1,833,885Net Income 2019: $117,8772019Revenue 2020: $1,583,252Expenses 2020: $1,800,541Net Income 2020: -$217,2892020Revenue 2021: $1,868,979Expenses 2021: $1,820,014Net Income 2021: $48,9652021Revenue 2022: $1,715,517Expenses 2022: $2,048,576Net Income 2022: -$333,0592022Revenue 2023: $1,791,412Expenses 2023: $1,914,127Net Income 2023: -$122,7152023Revenue 2024: $1,725,568Expenses 2024: $1,947,239Net Income 2024: -$221,6712024

Highlighted filing

2013

Revenue$1,621,353
Expenses$1,617,506
Net Income$3,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,411,028
Mission and Program Overview

Mission

Low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,671$2,370,199▼ $95,472
Savings and Temporary Cash Investments$1,418,877$1,544,074▲ $125,197
Other Notes and Loans Receivable, Net$894,154$847,791▼ $46,363
Pledges and Grants Receivable$681,845$597,511▼ $84,334
Investments Other Securities$204,605$257,083▲ $52,478
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$7,955,996$7,176,917▼ $779,079
Other Assets Total$2,290,594$1,560,009▼ $730,585
Liabilities
Deferred Revenue$4,651,242$3,846,155▼ $805,087
Accounts Payable and Accrued Expenses$113,643$101,532▼ $12,111
Other Liabilities$5,114$4,136▼ $978
Total Liabilities$4,769,999$3,951,823▼ $818,176
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,997$3,225,094▲ $39,097
Total Net Assets Fund Balance$3,185,997$3,225,094▲ $39,097
Total Liabilities and Net Assets / Fund Balance$7,955,996$7,176,917▼ $779,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,274$325,764$2,694,038
Equipment$1,925$91,718$93,643
Other Assets Org$1,560,009--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene M BradyPresidentPT$63,388$63,388

Board Members and Trustees

NameTitle
Attorney Joseph VulloChairman
Fred F LettieriBoard Member
Julissa SotoBoard Member
William DesciakBoard Member
Charles AdamsSecretary
John NameyV.p./treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph ConstructionConstruction-$676,116
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,681
Program Service Revenue
$275,376
Investment Income
$15,903
Other Revenue
$124,393
All Other Contributions
$29,000
Change in Net Assets
$3,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,821,047
Total Revenue per Audited Statements
$3,442,400
Total Revenue per Form 990
$1,621,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$691,177
Salaries, Compensation, and Employee Benefits$648,415
Other Expenses$277,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$691,177--$691,177
Other Salaries and Wages$375,178$71,262-$446,440
Depreciation Depletion$97,467--$97,467
Other Employee Benefits$92,783$444-$93,227
Current Officers, Directors, Trustees, and Key Employees$31,694$31,694-$63,388
Payroll Taxes$36,200$9,160-$45,360
Occupancy$38,880$4,320-$43,200
Fees for Services Accounting-$23,700-$23,700
All Other Expenses$10,145$11,597-$21,742
Travel$14,543--$14,543
Other Expenses$8,776$12,740-$8,776
Advertising$2,000--$2,000
Interest$1,347--$1,347
Total Functional Expenses$1,452,589$164,917$0$1,617,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,403,303
Expenses Not Reported on Form 990$1,785,797
Expenses per Audited Statements$1,617,506
Total Expenses per Form 990$1,617,506
Expenses Not Reported on Financial Statements$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
Deficit Balance in Investment Partnership$2,613
Deposits$1,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“William desciak, who is the brother-in-law of the organization's president, serves on the board as a director.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body reviews the 990 prior to signature and submission to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available to those interested parties with a bona-fide purpose upon written request”

Filing and Contact Details

Filer

EIN
23-2322175
Phone
5708244803

Signing Officer

Name
Eugene Brady
Title
President
Phone
5708244803
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Brady
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
8

Preparer

Preparer
William R Lazor CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold 1,751,551. Rental expenses 34,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold 1,751,551. Rental expenses 34,246.”

Raw XML AppendixShowing 400 of 526 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/PayrollTaxesGrp/ProgramServicesAmt036200
IRS990/PayrollTaxesGrp/TotalAmt045360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EUGENE BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS - CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY IN PTSHP. LOSSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01889063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01461516
IRS990/PYInvestmentIncomeAmt097908
IRS990/PYOtherExpensesAmt0235178
IRS990/PYOtherRevenueAmt073092
IRS990/PYProgramServiceRevenueAmt0377325
IRS990/PYRevenuesLessExpensesAmt0111177
IRS990/PYSalariesCompEmpBnftPaidAmt0629517
IRS990/PYTotalExpensesAmt02326211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02437388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03847
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01544074
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01624112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07136708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01710909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0376773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0584040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01710909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt07136708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01624112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07136708
IRS990ScheduleA/TotalSupportAmt09066381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694038
IRS990ScheduleD/EquipmentGrp/BookValueAmt01925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093643
IRS990ScheduleD/ExpensesNotReportedAmt01785797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01560009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT AND SALE
IRS990ScheduleD/OtherExpensesIncludedAmt01785797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFICIT BALANCE IN INVESTMENT PARTNERSHIP
IRS990ScheduleD/OtherRevenueAmt01785797
IRS990ScheduleD/RevenueNotReportedAmt01821047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF PROPERTY SOLD 1,751,551. RENTAL EXPENSES 34,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PROPERTY SOLD 1,751,551. RENTAL EXPENSES 34,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01560009
IRS990ScheduleD/TotalExpensesPerForm990Amt01617506
IRS990ScheduleD/TotalLiabilityAmt04136
IRS990ScheduleD/TotalRevenuePerForm990Amt01621353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03442400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403303
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0691177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY RECORDING ACTUAL MONTHLY EXPENSES IN DETAILED EXCEL FILES, WHICH CORRELATE DIRECTLY TO QUICKBOOK EXPENSE ACCOUNTS AND PAYROLL JOURNALS. THE PERTINENT EXPENSES ARE ANALYZED TO BUDGET LINE ITEMS, AND THEN SUMMARIZED. FUNDS RECEIVED ARE DETAILED BY COST CENTER CODE, AND RECORDED IN QUICKBOOKS ACCOUNT, POSTED TO CASH RECEIPTS ON MONTHLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM DESCIAK, WHO IS THE BROTHER-IN-LAW OF THE ORGANIZATION'S PRESIDENT, SERVES ON THE BOARD AS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THOSE INTERESTED PARTIES WITH A BONA-FIDE PURPOSE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232796388
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232910142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10GBCHDC GENERAL PART
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11ST GABRIEL HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt025
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-165

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,917
Liabilities
$3,951,823
Net assets
$3,225,094
Revenue
$1,621,353
Expenses
$1,617,506
Net income
$3,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.72$2.25$1.73$1.95$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.69$2.58$1.79$1.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.29$2.53$2.76$1.72$2.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.65$3.18$1.87$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.06$2.96$3.10$1.58$1.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.93$3.31$1.95$1.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.19$3.13$1.52$1.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.00$3.28$1.85$1.93$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.18$3.32$1.67$1.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$2.44$3.15$1.30$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$2.30$3.25$1.65$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.18$3.95$3.23$1.62$1.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$4.77$3.19$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.35$3.05$1.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.86$2.83$1.50