Civic Intelligence

Housing Development Corporation of Ne Pa

EIN 23-2322175 • 501(c)3 • Wilkesbarre, PA

View Organization Page

Profile

Low and moderate income housing

163 Amber LaneWilkesbarre, PA 18702-6545

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,198

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,967,823

Down $306,677 (-5.8%) from 2023

Liabilities

Up

$2,722,023

Up $29,041 (+1.1%) from 2023

Net Assets

Down

$2,245,800

Down $335,718 (-13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$1,725,568

Down $65,844 (-3.7%) from 2023

Expenses

Up

$1,947,239

Up $33,112 (+1.7%) from 2023

Net Income

Down

-$221,671

Down $98,956 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2024

Assets$4,967,823
Liabilities$2,722,023
Net Assets$2,245,800
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,725,568
Expenses$1,947,239
Net Income-$221,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,967,823
Liabilities
$2,722,023
Net assets
$2,245,800
Revenue
$1,725,568
Expenses
$1,947,239
Net income
-$221,671
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,837,625
Mission and Program Overview

Mission

Low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,643$2,763,482▼ $143,161
Savings and Temporary Cash Investments$1,092,192$1,226,547▲ $134,355
Investments Other Securities$607,569$477,364▼ $130,205
Other Notes and Loans Receivable, Net$378,983$413,776▲ $34,793
Pledges and Grants Receivable$842,655$410,058▼ $432,597
Prepaid Expenses and Deferred Charges$161$161→ $0
Total Assets$5,828,203$5,291,388▼ $536,815
Liabilities
Deferred Revenue$2,526,296$2,461,909▼ $64,387
Accounts Payable and Accrued Expenses$125,504$66,653▼ $58,851
Total Liabilities$2,651,800$2,528,562▼ $123,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,176,403$2,762,826▼ $413,577
Total Net Assets Fund Balance$3,176,403$2,762,826▼ $413,577
Total Liabilities and Net Assets / Fund Balance$5,828,203$5,291,388▼ $536,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,761,543$1,293,109$4,054,652
Equipment$1,939$95,304$97,243
Other Securities$117,949--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene M BradyPresident Untill 11/1/22PT$90,460$90,460
Jennifer WarabakPresident From 11/2/22PT$13,972$13,972

Board Members and Trustees

NameTitle
Attorney Joseph VulloChairman
Fred F LettieriVice President/treasurer
Lynn EckroteBoard Member
Tammy HulsizerBoard Member
Sandra RostkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,014
Program Service Revenue
$249,949
Investment Income
$16,554
Other Revenue
$40,000
All Other Contributions
$2,500
Change in Net Assets
$-333,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,716
Total Revenue per Audited Statements
$1,698,801
Total Revenue per Form 990
$1,715,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$881,357
Salaries, Compensation, and Employee Benefits$688,229
Other Expenses$478,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$881,357--$881,357
Other Salaries and Wages$329,191$105,027-$434,218
Depreciation Depletion$143,161--$143,161
Pension Plan Contributions$105,428$602-$106,030
Current Officers, Directors, Trustees, and Key Employees$52,216$52,216-$104,432
Occupancy-$46,837-$46,837
Payroll Taxes$30,836$12,713-$43,549
Insurance$29,274--$29,274
Travel$15,800--$15,800
Other Expenses$4,508$11,385-$4,508
Office Expenses-$4,149-$4,149
Advertising$723--$723
Fees for Services Accounting-$506-$506
All Other Expenses$3,580$-3,449-$131
Total Functional Expenses$1,818,590$229,986$0$2,048,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,112,378
Expenses per Audited Statements$2,048,576
Total Expenses per Form 990$2,048,576
Expenses Not Reported on Form 990$63,802
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 organization's governing body reviews the 990 prior to signature and submission to the internal revenue service”

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

“Procedures are established by the organization that are performed on a regular basis to ensure compliance, including but not limited to publishing and distributing policy and procedures to all officers, directors and employees. Additionally, annual disclosure statements are required.”

Form 990, Part VI, Section B, Line 15A

“At the board direction, the organization engaged a national corporation to conduct a comprehensive study on the executive director's compensation.”

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

Filer Name
Housing Development Corporation of Ne Pa
EIN
23-2322175
Phone
5708244803
Address
163 AMBER LANE, WILKESBARRE, PA 18702-6545

Signing Officer

Name
Jennifer Warabak
Title
Board Chairman
Phone
5708244803
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Louis E Marcin CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Schedule B, Part I

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 63,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 63,802.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW AND MODERATE INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0723
IRS990/AdvertisingGrp/TotalAmt0723
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03580
IRS990/AllOtherExpensesGrp/TotalAmt0131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR OF ADMIN AND FINANCE - RODERICK BLAINE
IRS990/BooksInCareOfDetail/PhoneNum05708244803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 AMBER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01409014
IRS990/CYGrantsAndSimilarPaidAmt0881357
IRS990/CYInvestmentIncomeAmt016554
IRS990/CYOtherExpensesAmt0478990
IRS990/CYOtherRevenueAmt040000
IRS990/CYProgramServiceRevenueAmt0249949
IRS990/CYRevenuesLessExpensesAmt0-333059
IRS990/CYSalariesCompEmpBnftPaidAmt0688229
IRS990/CYTotalExpensesAmt02048576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01715517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02526296
IRS990/DeferredRevenueGrp/EOYAmt02461909
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143161
IRS990/DepreciationDepletionGrp/TotalAmt0143161
IRS990/Desc0HOUSING DEVELOPMENT CORPORATION OF NORTHEASTERN PA ACQUIRES, DEVELOPS, AND CONSTRUCTS HOUSING, PRINCIPALLY FOR SALE TO ELIGIBLE LOW AND MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01818590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0506
IRS990/FeesForServicesAccountingGrp/TotalAmt0506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ATTORNEY JOSEPH VULLO
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE M BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED F LETTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ECKROTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA ROSTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY HULSIZER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WARABAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT UNTILL 11/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT FROM 11/2/22
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-5162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01406514
IRS990/GrantAmt0881357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0881357
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01837625
IRS990/GrossRentsGrp/RealAmt0103802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt029274
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0607569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477364
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02906643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02763482
IRS990/LandBldgEquipCostOrOtherBssAmt04151895
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058306
IRS990/LessRentalExpensesGrp/RealAmt063802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW AND MODERATE INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03176403
IRS990/NetAssetsOrFundBalancesEOYAmt02762826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03176403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02762826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046837
IRS990/OccupancyGrp/TotalAmt046837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/TotalAmt04149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011385
IRS990/OtherExpensesGrp/ProgramServicesAmt0202578
IRS990/OtherExpensesGrp/ProgramServicesAmt119938
IRS990/OtherExpensesGrp/ProgramServicesAmt24508
IRS990/OtherExpensesGrp/TotalAmt0202578
IRS990/OtherExpensesGrp/TotalAmt119938
IRS990/OtherExpensesGrp/TotalAmt211385
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0378983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0413776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012713
IRS990/PayrollTaxesGrp/ProgramServicesAmt030836
IRS990/PayrollTaxesGrp/TotalAmt043549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105428
IRS990/PensionPlanContributionsGrp/TotalAmt0106030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0842655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS,OTHER
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY IN PTSHP. LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-65905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-65905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0814035
IRS990/PYInvestmentIncomeAmt040148
IRS990/PYOtherExpensesAmt0272162
IRS990/PYOtherRevenueAmt0246104
IRS990/PYProgramServiceRevenueAmt0137538
IRS990/PYRevenuesLessExpensesAmt048965
IRS990/PYSalariesCompEmpBnftPaidAmt0733817
IRS990/PYTotalExpensesAmt01820014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-333059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2018 AMOUNT: $ 166,851. 2019 AMOUNT: $ 214,433. 2020 AMOUNT: $ 142,618. 2021 AMOUNT: $ 145,436. 2022 AMOUNT: $ 289,949. NET CAPITAL GAINS - 2018 AMOUNT: $ 4,227. 2019 AMOUNT: $ 60. 2020 AMOUNT: $ 22,399. 2021 AMOUNT: $ 14,448. 2022 AMOUNT: $ 5,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07205282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01005583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt07205282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01339858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07205282
IRS990ScheduleA/TotalSupportAmt08399160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02761543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04054652
IRS990ScheduleD/EquipmentGrp/BookValueAmt01939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097243
IRS990ScheduleD/ExpensesNotReportedAmt063802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02048576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80518
IRS990ScheduleD/OtherExpensesIncludedAmt063802
IRS990ScheduleD/OtherRevenueAmt063802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1117949
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-16716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 63,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 63,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763482
IRS990ScheduleD/TotalBookValueSecuritiesAmt0477364
IRS990ScheduleD/TotalExpensesPerForm990Amt02048576
IRS990ScheduleD/TotalRevenuePerForm990Amt01715517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0835006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01806
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/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES ARE ESTABLISHED BY THE ORGANIZATION THAT ARE PERFORMED ON A REGULAR BASIS TO ENSURE COMPLIANCE, INCLUDING BUT NOT LIMITED TO PUBLISHING AND DISTRIBUTING POLICY AND PROCEDURES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ADDITIONALLY, ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARD DIRECTION, THE ORGANIZATION ENGAGED A NATIONAL CORPORATION TO CONDUCT A COMPREHENSIVE STUDY ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THOSE INTERESTED PARTIES WITH A BONA-FIDE PURPOSE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE B, PART I
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/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232796388
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232910142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2232910142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GBCHDC GENERAL PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ST GABRIEL HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ST GABRIEL HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-7270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2211151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-310
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-6
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-60114
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0206 MULBERRY STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1163 AMBER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2163 AMBER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BERWICK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WILKES BARRE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2WILKES BARRE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA

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