Civic Intelligence

Interfaith Housing Development Corporation

990 • Fiscal year 2022 • EIN 23-2501785

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2024

5401 Beaver Dam RoadBristol, PA 19007

(215) 348-9469

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,446,409

Up $895,742 (+8.5%) from 2021

Net Assets

Up

$2,525,921

Up $300,052 (+13%) from 2021

Liabilities

Up

$8,920,488

Up $595,690 (+7.2%) from 2021

Revenue

Up

$1,042,718

Up $268,074 (+35%) from 2021

Expenses

Down

$1,644,929

Down $59,669 (-3.5%) from 2021

Net Income

Up

-$602,211

Up $327,743 (+35%) from 2021

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 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

2022

Assets$11,446,409
Liabilities$8,920,488
Net Assets$2,525,921

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 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

2022

Revenue$1,042,718
Expenses$1,644,929
Net Income-$602,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,042,718
Mission and Program Overview

Mission

Rehabilitation, rental and sale of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,098,554$9,559,602▲ $461,048
Cash and Non-Interest-Bearing Accounts$639,967$979,084▲ $339,117
Other Notes and Loans Receivable, Net$693,724$717,403▲ $23,679
Prepaid Expenses and Deferred Charges$0$88,127▲ $88,127
Accounts Receivable$8,294$4,999▼ $3,295
Total Assets$10,546,751$11,446,409▲ $899,658
Other Assets Total$106,212$97,194▼ $9,018
Liabilities
Other Liabilities$4,310,158$6,010,004▲ $1,699,846
Mortgage Notes Payable Secured by Investment Property$3,057,097$2,877,097▼ $180,000
Accounts Payable and Accrued Expenses$33,171$30,088▼ $3,083
Deferred Revenue$18,193$3,299▼ $14,894
Total Liabilities$7,418,619$8,920,488▲ $1,501,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,223$2,507,012▼ $602,211
Net Assets With Donor Restrictions$18,909$18,909→ $0
Total Net Assets Fund Balance$3,128,132$2,525,921▼ $602,211
Total Liabilities and Net Assets / Fund Balance$10,546,751$11,446,409▲ $899,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,355,037$2,734,520$7,089,557
Leasehold Improvements$3,544,730$209,565$3,754,295
Land$1,659,835-$1,659,835
Equipment$0$8,303$8,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$18,909---$18,909
2021$18,909---$18,909
2020$18,909---$18,909
2019$18,909---$18,909
2018$18,909---$18,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CummingsBoard Chairman
Donald GrondahlExecutive Director
Bryan DixonMember
Gerry MelendezMember
Jessica MaderaMember
Toni Williams-whetstoneMember
Barbara AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$835,086
Investment Income
$23,769
Other Revenue
$3,863
Change in Net Assets
$-602,211

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 AmountValuation Method
Other Non Cash Contri Table1$180,000Actual Amount Owed
Total Noncash Contributions1$180,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,042,718
Total Revenue per Form 990
$1,042,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,929
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$266,150--$266,150
Other Expenses$85,689$187,167-$85,689
Fees for Services Legal-$38,116-$38,116
Insurance$29,925--$29,925
Fees for Services Accounting-$29,025-$29,025
Office Expenses-$24,245-$24,245
All Other Expenses$16,847--$16,847
Fees for Services Other-$12,888-$12,888
Total Functional Expenses$1,353,488$291,441$0$1,644,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,929
Total Expenses per Audited Statements$1,644,929
Total Expenses per Form 990$1,644,929
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$5,782,576
Line of Credit$150,000
Tenant Security Deposits$77,428
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
5401 BEAVER DAM ROAD, BRISTOL, PA 19007

Signing Officer

Name
Robert Cummings
Title
Board Chairman
Phone
2153489469
Signed
2024-10-31
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
Jaimie P Galante CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

There have been no changes since last year.

FORM 990, PAGE 1, ITEM B:

2022 form 990 is being amended due to the financial statements 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: line 1: contributions and grants increased from zero to $180,000 line 10: investment income increased from $90 to $23,769 line 12: total revenue increased from $839,039 to $1,042,718 line 17 & 18: other and total expenses decreased from $1,657,556 to $1,644,929 line 19: revenue less expenses increased from ($818,517) to ($602,211) line 20: total assets increased from 11,409,887 to 11,446,409 line 21: total liabilities decreased from 9,100,272 to 8,920,488 line 22: net assets increased from 2,309,615 to 2,525,921 page 2, part iii, line 4a: program expenses decreased from $1,357,312 to $1,353,488 page 3 & 4, part iv, line 2 is now checked yes and line 29 is now checked yes. Page 9, part viii: line 1e: government grants increased from zero to $180,000 line 1g: noncash contributions increased from zero to $180,000 line 3: investment income increased from $90 to $23,769 page 10, part ix: line 11c: increased from $28,025 to $29,025 line 13: decreased from $34,048 to $24,245 line 24a: decreased from $775,325 to $754,654 line 24e: increased from zero to $16,847 line 25: decreased from $1,657,556 to $1,644,929 page 11, part x: line 1(b): increased from $962,667 to $979,084 line 4(b): decreased from $8,744 to $4,999 line 7(b): increased from $693,724 to $717,403 line 10a: increased from $12,495,402 to $12,511,990 line 10c: increased from $9,543,014 to $9,559,602 line 15(b):decreased from $113,611 to $97,194 line 16(b): increased from $11,409,887 to $11,446,409 line 17(b): decreased from $33,171 to $30,088 line 19(b): increased from zero to $3,299 line 23(b): decreased from $3,057,097 to $2,877,097 line 26(b): decreased from $9,100,272 to $8,920,488 line 27(b): increased from $2,290,706 to $2,507,012 line 32(b): increased from $2,309,615 to $2,525,921 line 33(b): increased from $11,409,887 to $11,446,409 page 12, part xi: line 1: increased from $839,039 to $1,042,718 line 2: decreased from $1,657,556 to $1,644,929 line 3: decreased from ($818,517) to($602,211) line 10: increased from $2,309,615 to $2,525,921 schedule a, part ii: section a line 1(e): increased from zero to $180,000 section b line 8(e): increased from $90 to $23,769 section c line 14: decreased from 98.34% to 98.01% schedule d,part vi: line 1b(d):decreased from $5,065,647 to $4,355,037 line 1c(b):increased from $3,027,097 to $3,754,295 line 1c(d):increased from $2,817,532 to $3,544,730 total decreased from $9,543,014 to $9,559,602 schedule b is now completed to reflect a non-cash contribution from bucks county dept of housing and community development for $180,000 schedule d, part xi: line 1 and line 5: increased from $839,028 to $1,042,718 schedule d. Part xii: line 1 and line 5: decreased from $1,657,555 to $1,644,929 schedule m, line 25 is now completed to show a non-cash contribution for $180,000 from forgiveness of debt

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024245
IRS990/OfficeExpensesGrp/TotalAmt024245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106212
IRS990/OtherAssetsTotalGrp/EOYAmt097194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE
IRS990/OtherExpensesGrp/Desc2SALARY AND BENEFIT REIM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187167
IRS990/OtherExpensesGrp/ProgramServicesAmt0754654
IRS990/OtherExpensesGrp/ProgramServicesAmt1200223
IRS990/OtherExpensesGrp/ProgramServicesAmt285689
IRS990/OtherExpensesGrp/TotalAmt0754654
IRS990/OtherExpensesGrp/TotalAmt1200223
IRS990/OtherExpensesGrp/TotalAmt2187167
IRS990/OtherExpensesGrp/TotalAmt385689
IRS990/OtherLiabilitiesGrp/BOYAmt04310158
IRS990/OtherLiabilitiesGrp/EOYAmt06010004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03863
IRS990/OtherRevenueTotalAmt03863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0693724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0717403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088127
IRS990/PrincipalOfficerNm0ROBERT CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025331
IRS990/PYOtherExpensesAmt01749643
IRS990/PYOtherRevenueAmt05046
IRS990/PYProgramServiceRevenueAmt0769609
IRS990/PYRevenuesLessExpensesAmt0-27691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01749643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-602211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04013013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06055516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03770811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt06055516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04013013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06055516
IRS990ScheduleA/TotalSupportAmt06178667
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/BookValueAmt04355037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734520
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/BeginningYearBalanceAmt018909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01659835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01659835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03544730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03754295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25782576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042718
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/TotalBookValueLandBuildingsAmt09559602
IRS990ScheduleD/TotalExpensesPerForm990Amt01644929
IRS990ScheduleD/TotalLiabilityAmt06010004
IRS990ScheduleD/TotalRevenuePerForm990Amt01042718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT OWED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180000
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/ExplanationTxt42022 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS 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: LINE 1: CONTRIBUTIONS AND GRANTS INCREASED FROM ZERO TO $180,000 LINE 10: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 LINE 12: TOTAL REVENUE INCREASED FROM $839,039 TO $1,042,718 LINE 17 & 18: OTHER AND TOTAL EXPENSES DECREASED FROM $1,657,556 TO $1,644,929 LINE 19: REVENUE LESS EXPENSES INCREASED FROM ($818,517) TO ($602,211) LINE 20: TOTAL ASSETS INCREASED FROM 11,409,887 TO 11,446,409 LINE 21: TOTAL LIABILITIES DECREASED FROM 9,100,272 TO 8,920,488 LINE 22: NET ASSETS INCREASED FROM 2,309,615 TO 2,525,921 PAGE 2, PART III, LINE 4A: PROGRAM EXPENSES DECREASED FROM $1,357,312 TO $1,353,488 PAGE 3 & 4, PART IV, LINE 2 IS NOW CHECKED YES AND LINE 29 IS NOW CHECKED YES. PAGE 9, PART VIII: LINE 1E: GOVERNMENT GRANTS INCREASED FROM ZERO TO $180,000 LINE 1G: NONCASH CONTRIBUTIONS INCREASED FROM ZERO TO $180,000 LINE 3: INVESTMENT INCOME INCREASED FROM $90 TO $23,769 PAGE 10, PART IX: LINE 11C: INCREASED FROM $28,025 TO $29,025 LINE 13: DECREASED FROM $34,048 TO $24,245 LINE 24A: DECREASED FROM $775,325 TO $754,654 LINE 24E: INCREASED FROM ZERO TO $16,847 LINE 25: DECREASED FROM $1,657,556 TO $1,644,929 PAGE 11, PART X: LINE 1(B): INCREASED FROM $962,667 TO $979,084 LINE 4(B): DECREASED FROM $8,744 TO $4,999 LINE 7(B): INCREASED FROM $693,724 TO $717,403 LINE 10A: INCREASED FROM $12,495,402 TO $12,511,990 LINE 10C: INCREASED FROM $9,543,014 TO $9,559,602 LINE 15(B):DECREASED FROM $113,611 TO $97,194 LINE 16(B): INCREASED FROM $11,409,887 TO $11,446,409 LINE 17(B): DECREASED FROM $33,171 TO $30,088 LINE 19(B): INCREASED FROM ZERO TO $3,299 LINE 23(B): DECREASED FROM $3,057,097 TO $2,877,097 LINE 26(B): DECREASED FROM $9,100,272 TO $8,920,488 LINE 27(B): INCREASED FROM $2,290,706 TO $2,507,012 LINE 32(B): INCREASED FROM $2,309,615 TO $2,525,921 LINE 33(B): INCREASED FROM $11,409,887 TO $11,446,409 PAGE 12, PART XI: LINE 1: INCREASED FROM $839,039 TO $1,042,718 LINE 2: DECREASED FROM $1,657,556 TO $1,644,929 LINE 3: DECREASED FROM ($818,517) TO($602,211) LINE 10: INCREASED FROM $2,309,615 TO $2,525,921 SCHEDULE A, PART II: SECTION A LINE 1(E): INCREASED FROM ZERO TO $180,000 SECTION B LINE 8(E): INCREASED FROM $90 TO $23,769 SECTION C LINE 14: DECREASED FROM 98.34% TO 98.01% SCHEDULE D,PART VI: LINE 1B(D):DECREASED FROM $5,065,647 TO $4,355,037 LINE 1C(B):INCREASED FROM $3,027,097 TO $3,754,295 LINE 1C(D):INCREASED FROM $2,817,532 TO $3,544,730 TOTAL DECREASED FROM $9,543,014 TO $9,559,602 SCHEDULE B IS NOW COMPLETED TO REFLECT A NON-CASH CONTRIBUTION FROM BUCKS COUNTY DEPT OF HOUSING AND COMMUNITY DEVELOPMENT FOR $180,000 SCHEDULE D, PART XI: LINE 1 AND LINE 5: INCREASED FROM $839,028 TO $1,042,718 SCHEDULE D. PART XII: LINE 1 AND LINE 5: DECREASED FROM $1,657,555 TO $1,644,929 SCHEDULE M, LINE 25 IS NOW COMPLETED TO SHOW A NON-CASH CONTRIBUTION FOR $180,000 FROM FORGIVENESS OF DEBT
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/FormAndLineReferenceDesc4FORM 990, PAGE 1, ITEM B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010546751
IRS990/TotalAssetsEOYAmt011446409
IRS990/TotalAssetsGrp/BOYAmt010546751
IRS990/TotalAssetsGrp/EOYAmt011446409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07418619
IRS990/TotalLiabilitiesEOYAmt08920488
IRS990/TotalLiabilitiesGrp/BOYAmt07418619
IRS990/TotalLiabilitiesGrp/EOYAmt08920488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01353488
IRS990/TotalProgramServiceRevenueAmt0835086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010546751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011446409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05401 BEAVER DAM ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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