Civic Intelligence

Interfaith Housing Development Corporation

990 • Fiscal year 2020 • EIN 23-2501785

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2022

Organization ProfileINTERFAITHHOUSINGVISIONS.ORG
350 S Main Street No 205Doylestown, PA 18901

(215) 348-9469

Siviq Scores

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Balance Sheet

Assets

Up

$9,168,040

Up $1,095,978 (+14%) from 2019

Net Assets

Down

$3,155,823

Down $246,442 (-7.2%) from 2019

Liabilities

Up

$6,012,217

Up $1,342,420 (+29%) from 2019

Revenue And Expenses

Revenue

Down

$1,091,583

Down $3,699,487 (-77%) from 2019

Expenses

Down

$1,338,025

Down $19,956 (-1.5%) from 2019

Net Income

Down

-$246,442

Down $3,679,531 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,296,842Liabilities 2011: $9,791,843Net Assets 2011: $504,9992011Assets 2012: $10,019,106Liabilities 2012: $9,351,849Net Assets 2012: $667,2572012Assets 2013: $9,993,529Liabilities 2013: $9,426,348Net Assets 2013: $567,1812013Assets 2015: $8,463,184Liabilities 2015: $8,641,614Net Assets 2015: -$178,4302015Assets 2016: $8,311,536Liabilities 2016: $8,513,180Net Assets 2016: -$201,6442016Assets 2017: $8,193,995Liabilities 2017: $8,230,079Net Assets 2017: -$36,0842017Assets 2018: $8,264,199Liabilities 2018: $8,295,667Net Assets 2018: -$31,4682018Assets 2019: $8,072,062Liabilities 2019: $4,669,797Net Assets 2019: $3,402,2652019Assets 2020: $9,261,753Liabilities 2020: $6,122,766Net Assets 2020: $3,138,9872020Assets 2020: $9,168,040Liabilities 2020: $6,012,217Net Assets 2020: $3,155,8232020Assets 2021: $10,550,667Liabilities 2021: $8,324,798Net Assets 2021: $2,225,8692021Assets 2022: $11,446,409Liabilities 2022: $8,920,488Net Assets 2022: $2,525,9212022Assets 2023: $11,403,962Liabilities 2023: $9,347,664Net Assets 2023: $2,056,2982023Assets 2024: $11,223,420Liabilities 2024: $9,351,268Net Assets 2024: $1,872,1522024

Highlighted filing

2020

Assets$9,168,040
Liabilities$6,012,217
Net Assets$3,155,823
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $336,615Expenses 2011: $622,652Net Income 2011: -$286,0372011Revenue 2012: $129,895Expenses 2012: $474,750Net Income 2012: -$344,8552012Revenue 2013: $251,053Expenses 2013: $351,129Net Income 2013: -$100,0762013Revenue 2015: $784,763Expenses 2015: $1,383,838Net Income 2015: -$599,0752015Revenue 2016: $1,299,075Expenses 2016: $1,246,913Net Income 2016: $52,1622016Revenue 2017: $1,399,721Expenses 2017: $1,234,161Net Income 2017: $165,5602017Revenue 2018: $1,332,159Expenses 2018: $1,325,814Net Income 2018: $6,3452018Revenue 2019: $4,791,070Expenses 2019: $1,357,981Net Income 2019: $3,433,0892019Revenue 2020: $1,125,157Expenses 2020: $1,388,435Net Income 2020: -$263,2782020Revenue 2020: $1,091,583Expenses 2020: $1,338,025Net Income 2020: -$246,4422020Revenue 2021: $774,644Expenses 2021: $1,704,598Net Income 2021: -$929,9542021Revenue 2022: $1,042,718Expenses 2022: $1,644,929Net Income 2022: -$602,2112022Revenue 2023: $1,146,037Expenses 2023: $1,616,664Net Income 2023: -$470,6272023Revenue 2024: $1,079,660Expenses 2024: $1,265,297Net Income 2024: -$185,6372024

Highlighted filing

2020

Revenue$1,091,583
Expenses$1,338,025
Net Income-$246,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,091,583
Mission and Program Overview

Mission

Rehabilitation, rental and sale of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,310,886$8,413,958▲ $1,103,072
Other Notes and Loans Receivable, Net$646,076$670,045▲ $23,969
Savings and Temporary Cash Investments$19,152$21,290▲ $2,138
Accounts Receivable$13,812--
Cash and Non-Interest-Bearing Accounts$27,970$2,461▼ $25,509
Prepaid Expenses and Deferred Charges$1,884--
Total Assets$8,072,062$9,168,040▲ $1,095,978
Other Assets Total$52,282$60,286▲ $8,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,657$3,760,503▼ $23,154
Other Liabilities$791,236$2,227,364▲ $1,436,128
Accounts Payable and Accrued Expenses$87,298$24,350▼ $62,948
Deferred Revenue$7,606--
Total Liabilities$4,669,797$6,012,217▲ $1,342,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,356$3,136,914▼ $246,442
Net Assets With Donor Restrictions$18,909$18,909→ $0
Total Net Assets Fund Balance$3,402,265$3,155,823▼ $246,442
Total Liabilities and Net Assets / Fund Balance$8,072,062$9,168,040▲ $1,095,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,191$2,389,366$7,089,557
Leasehold Improvements$2,053,932$41,540$2,095,472
Land$1,659,835-$1,659,835
Equipment$0$8,303$8,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,909---$18,909
2019$18,909---$18,909
2018$18,909---$18,909
2017$18,909---$18,909
2016$18,156-▲ $753-$18,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CummingsChairman
Don GrondahlExecutive Director
Gerry MelendezMember
Michael DixonMember
Simone CaseyMember
Toni Williams-whetstoneMember
Barbara AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,380
Program Service Revenue
$643,654
Investment Income
$26,107
Other Revenue
$25,442
All Other Contributions
$373,226
Change in Net Assets
$-246,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$302,374
Total Noncash Contributions3$302,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,583
Total Revenue per Form 990
$1,091,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,723--$187,723
Insurance$78,057--$78,057
Office Expenses-$44,231-$44,231
Fees for Services Legal-$32,922-$32,922
Interest$26,975--$26,975
Fees for Services Other-$20,808-$20,808
Other Expenses$14,151--$14,151
Occupancy-$9,923-$9,923
Fees for Services Accounting-$9,525-$9,525
Total Functional Expenses$1,220,616$117,409$0$1,338,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,025
Total Expenses per Audited Statements$1,338,025
Total Expenses per Form 990$1,338,025
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
Due to Related Parties$2,017,078
Line of Credit$150,000
Tenant Security Deposits$60,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by the board of directors”

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

“Board members and employees are monitored on an annual basis”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Development
EIN
23-2501785
Phone
2153489469
Address
350 S MAIN STREET NO 205, DOYLESTOWN, PA 18901

Signing Officer

Name
Robert Cummings
Title
Board Chairman
Phone
2153489469
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cummings
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There have been no changes since last year.”

Page 1, Part B

“2020 form 990 is being amended due to the financials not completed at the time of the original filing. As a result the following changes were made to the original return: page 1 part i: total contributions decreased by $45,343 and other revenue increased by $11,769 resulting in a total decrease in revenue of $33,754. Other expenses decreased by $50,410 resulting in a total increase in revenue less expenses of $16,836. Total assets decreased by $93,713, total liabilities decreased by $110,549 and net assets increased by $16,836. Page 2 part iii: program expenses decreased by $50,410 and program revenue increased by $11,769 page 9 part viii: total contributions and noncash contributions decreased by $45,343 and miscellaneous revenue increased by $11,769 page 10 part ix: repairs and maintenance decreased by $50,410 page 11 part x: land, buildings and equipment decreased by $93,713, total assets decreased by $93,713, accounts payable increased by $22,866, secured mortgages and notes payable decreased by $23,154, other liabilities decreased by $110,261, total liabilites decreased by $110,549, net assets without donor restrictions increased by $16,836. Page 12 part xi: total revenue decreased by $33,574, total expenses decreased by $50,410, revenue less expenses increased by $16,836 and net assets at end of year increased by $16,836. Schedule a page 3: contributions decreased by $45,343, gross receipts from related activities increased by $11,769 and public support % decreased by .02%. Schedule b page 2: housing visions unlimited contribution decreased by $68,497 plus added contribution from bucks county of $23,154. Schedule d part vi: leasehold improvements decreased by $93,713. Schedule d part x: due to related parties decreased by $110,261. Schedule d part xi: total revenue decreased by $33,574. Schedule d part xii: total expenses decreased by $50,410. Schedule m line 25 : number of contributions increased to 3 and amount decreased by $45,343,”

Financial Statement Notes

PART V, LINE 4:

“Any income from the permanently restricted endowment fund is used to support the activities of the organization to increase the availability of affordable housing or to help homeless persons move into permanent housing.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or decrognized based on a more likely than not threshold. This applied to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04013013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026969
IRS990/PYOtherExpensesAmt01357981
IRS990/PYOtherRevenueAmt034931
IRS990/PYProgramServiceRevenueAmt0716157
IRS990/PYRevenuesLessExpensesAmt03433089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01357981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04791070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04013013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06016377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02932276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt06016377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04013013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06016377
IRS990ScheduleA/TotalSupportAmt06138366
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/BookValueAmt04700191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02389366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07089557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01338025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01659835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01659835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02095472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22017078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANY INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS USED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION TO INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING OR TO HELP HOMELESS PERSONS MOVE INTO PERMANENT HOUSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DECROGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIED TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08413958
IRS990ScheduleD/TotalExpensesPerForm990Amt01338025
IRS990ScheduleD/TotalLiabilityAmt02227364
IRS990ScheduleD/TotalRevenuePerForm990Amt01091583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0302374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE MONITORED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42020 FORM 990 IS BEING AMENDED DUE TO THE FINANCIALS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1 PART I: TOTAL CONTRIBUTIONS DECREASED BY $45,343 AND OTHER REVENUE INCREASED BY $11,769 RESULTING IN A TOTAL DECREASE IN REVENUE OF $33,754. OTHER EXPENSES DECREASED BY $50,410 RESULTING IN A TOTAL INCREASE IN REVENUE LESS EXPENSES OF $16,836. TOTAL ASSETS DECREASED BY $93,713, TOTAL LIABILITIES DECREASED BY $110,549 AND NET ASSETS INCREASED BY $16,836. PAGE 2 PART III: PROGRAM EXPENSES DECREASED BY $50,410 AND PROGRAM REVENUE INCREASED BY $11,769 PAGE 9 PART VIII: TOTAL CONTRIBUTIONS AND NONCASH CONTRIBUTIONS DECREASED BY $45,343 AND MISCELLANEOUS REVENUE INCREASED BY $11,769 PAGE 10 PART IX: REPAIRS AND MAINTENANCE DECREASED BY $50,410 PAGE 11 PART X: LAND, BUILDINGS AND EQUIPMENT DECREASED BY $93,713, TOTAL ASSETS DECREASED BY $93,713, ACCOUNTS PAYABLE INCREASED BY $22,866, SECURED MORTGAGES AND NOTES PAYABLE DECREASED BY $23,154, OTHER LIABILITIES DECREASED BY $110,261, TOTAL LIABILITES DECREASED BY $110,549, NET ASSETS WITHOUT DONOR RESTRICTIONS INCREASED BY $16,836. PAGE 12 PART XI: TOTAL REVENUE DECREASED BY $33,574, TOTAL EXPENSES DECREASED BY $50,410, REVENUE LESS EXPENSES INCREASED BY $16,836 AND NET ASSETS AT END OF YEAR INCREASED BY $16,836. SCHEDULE A PAGE 3: CONTRIBUTIONS DECREASED BY $45,343, GROSS RECEIPTS FROM RELATED ACTIVITIES INCREASED BY $11,769 AND PUBLIC SUPPORT % DECREASED BY .02%. SCHEDULE B PAGE 2: HOUSING VISIONS UNLIMITED CONTRIBUTION DECREASED BY $68,497 PLUS ADDED CONTRIBUTION FROM BUCKS COUNTY OF $23,154. SCHEDULE D PART VI: LEASEHOLD IMPROVEMENTS DECREASED BY $93,713. SCHEDULE D PART X: DUE TO RELATED PARTIES DECREASED BY $110,261. SCHEDULE D PART XI: TOTAL REVENUE DECREASED BY $33,574. SCHEDULE D PART XII: TOTAL EXPENSES DECREASED BY $50,410. SCHEDULE M LINE 25 : NUMBER OF CONTRIBUTIONS INCREASED TO 3 AND AMOUNT DECREASED BY $45,343,
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1, PART B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08072062
IRS990/TotalAssetsEOYAmt09168040
IRS990/TotalAssetsGrp/BOYAmt08072062
IRS990/TotalAssetsGrp/EOYAmt09168040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04669797
IRS990/TotalLiabilitiesEOYAmt06012217
IRS990/TotalLiabilitiesGrp/BOYAmt04669797
IRS990/TotalLiabilitiesGrp/EOYAmt06012217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03402265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03155823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220616
IRS990/TotalProgramServiceRevenueAmt0643654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08072062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09168040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 S MAIN STREET NO 205

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,168,040
Liabilities
$6,012,217
Net assets
$3,155,823
Revenue
$1,091,583
Expenses
$1,338,025
Net income
-$246,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.35$1.87$1.08$1.27$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.35$2.06$1.15$1.62$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.92$2.53$1.04$1.64$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.32$2.23$0.77$1.70$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$6.12$3.14$1.13$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.17$6.01$3.16$1.09$1.34$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$4.67$3.40$4.79$1.36$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$8.30$0.03$1.33$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$8.23$0.04$1.40$1.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$8.51$0.20$1.30$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.46$8.64$0.18$0.78$1.38$0.60
2013Summary only. Only limited summary data is available for this year.$9.99$9.43$0.57$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$10.0$9.35$0.67$0.13$0.47$0.34
2011Summary only. Only limited summary data is available for this year.$10.3$9.79$0.50$0.34$0.62$0.29