Civic Intelligence

Cobbs Creek Housing Services Inc

EIN 23-2713539 • 501(c)3 • Boothwyn, PA

Profile

Provide emergency shelter to economically disadvantaged and displaced residents of delaware county pennsylvania

1414 Meetinghouse RdBoothwyn, PA 19061

www.caadc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$966,650

Up $5,473 (+0.6%) from 2023

Liabilities

Down

$240,701

Down $9,179 (-3.7%) from 2023

Net Assets

Up

$725,949

Up $14,652 (+2.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$935,845

Up $63,221 (+7.2%) from 2023

Expenses

Up

$923,337

Up $15,094 (+1.7%) from 2023

Net Income

Up

$12,508

Up $48,127 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,445,400Liabilities 2010: $186,451Net Assets 2010: $1,258,9492010Assets 2011: $1,475,866Liabilities 2011: $228,647Net Assets 2011: $1,247,2192011Assets 2012: $1,389,307Liabilities 2012: $205,848Net Assets 2012: $1,183,4592012Assets 2013: $1,359,817Liabilities 2013: $182,024Net Assets 2013: $1,177,7932013Assets 2014: $1,362,689Liabilities 2014: $223,587Net Assets 2014: $1,139,1022014Assets 2015: $1,351,627Liabilities 2015: $258,487Net Assets 2015: $1,093,1402015Assets 2016: $1,320,265Liabilities 2016: $233,490Net Assets 2016: $1,086,7752016Assets 2017: $1,320,991Liabilities 2017: $267,674Net Assets 2017: $1,053,3172017Assets 2018: $1,255,217Liabilities 2018: $206,278Net Assets 2018: $1,048,9392018Assets 2019: $1,204,979Liabilities 2019: $245,981Net Assets 2019: $958,9982019Assets 2020: $1,140,089Liabilities 2020: $278,609Net Assets 2020: $861,4802020Assets 2021: $1,096,686Liabilities 2021: $294,369Net Assets 2021: $802,3172021Assets 2022: $1,079,227Liabilities 2022: $334,437Net Assets 2022: $744,7902022Assets 2023: $961,177Liabilities 2023: $249,880Net Assets 2023: $711,2972023Assets 2024: $966,650Liabilities 2024: $240,701Net Assets 2024: $725,9492024

Highlighted filing

2024

Assets$966,650
Liabilities$240,701
Net Assets$725,949
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,923,0672010Expenses 2011: $2,173,4732011Revenue 2012: $1,975,005Expenses 2012: $2,038,765Net Income 2012: -$63,7602012Expenses 2013: $1,978,5202013Revenue 2014: $2,124,881Expenses 2014: $2,163,572Net Income 2014: -$38,6912014Revenue 2015: $2,188,578Expenses 2015: $2,234,540Net Income 2015: -$45,9622015Revenue 2016: $1,961,568Expenses 2016: $1,967,951Net Income 2016: -$6,3832016Revenue 2017: $2,168,278Expenses 2017: $2,203,245Net Income 2017: -$34,9672017Revenue 2018: $1,912,318Expenses 2018: $1,917,545Net Income 2018: -$5,2272018Revenue 2019: $1,596,602Expenses 2019: $1,609,291Net Income 2019: -$12,6892019Revenue 2020: $1,170,993Expenses 2020: $1,267,851Net Income 2020: -$96,8582020Revenue 2021: $908,410Expenses 2021: $969,851Net Income 2021: -$61,4412021Revenue 2022: $761,343Expenses 2022: $817,515Net Income 2022: -$56,1722022Revenue 2023: $872,624Expenses 2023: $908,243Net Income 2023: -$35,6192023Revenue 2024: $935,845Expenses 2024: $923,337Net Income 2024: $12,5082024

Highlighted filing

2024

Revenue$935,845
Expenses$923,337
Net Income$12,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,650
Liabilities
$240,701
Net assets
$725,949
Revenue
$935,845
Expenses
$923,337
Net income
$12,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.94$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.74$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.80$0.91$0.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$1.17$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.96$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.91$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$2.17$2.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$2.19$2.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$2.12$2.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.18$1.18$1.98
2012Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$1.98$2.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.26$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$935,845
Mission and Program Overview

Mission

Provide emergency shelter to economically disadvantaged and displaced residents of delaware county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,857$733,698▲ $8,841
Pledges and Grants Receivable$116,147$137,265▲ $21,118
Cash and Non-Interest-Bearing Accounts$89,452$62,947▼ $26,505
Investments Other Securities$29,080$31,224▲ $2,144
Prepaid Expenses and Deferred Charges$1,641$1,516▼ $125
Total Assets$961,177$966,650▲ $5,473
Liabilities
Other Liabilities$180,796$218,288▲ $37,492
Deferred Revenue$41,556--
Accounts Payable and Accrued Expenses$27,528$22,413▼ $5,115
Total Liabilities$249,880$240,701▼ $9,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,297$725,949▲ $14,652
Total Net Assets Fund Balance$711,297$725,949▲ $14,652
Total Liabilities and Net Assets / Fund Balance$961,177$966,650▲ $5,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,076$1,520,639$2,237,715
Equipment-$103,571$103,571
Land$16,622-$16,622
Other Land Buildings-$3,700$3,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward T ColemanPresident
Kathleen G DawsonBoard Member
William J TysonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$935,825
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$136,327
Change in Net Assets
$12,508

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
Food Inventory307$117,521Fair Market Value (FMV)
Clothing and Household Goods-$14,986Fair Market Value (FMV)
Total Noncash Contributions307$132,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,845
Revenue Not Reported on Form 990
$2,144
Total Revenue per Audited Statements
$937,989
Total Revenue per Form 990
$935,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,777
Other Expenses$460,560
Total Fundraising Expense$10,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,999$53,120$8,722$365,841
Other Employee Benefits$61,467$5,611$816$67,894
Depreciation Depletion$57,548--$57,548
All Other Expenses$31,838$17,777-$49,615
Other Expenses$39,492$8,195-$39,492
Insurance$27,513$6,878-$34,391
Payroll Taxes$24,863$2,234$667$27,764
Pension Plan Contributions$118$898$262$1,278
Total Functional Expenses$818,157$94,713$10,467$923,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,337
Total Expenses per Audited Statements$923,337
Total Expenses per Form 990$923,337
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 Agency$218,288
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, Page 6, Part VI, Line 11B

“A draft of form 990 is prepared and given to edward t. Coleman, president, and controller, for review. Any changes or comments to form 990 are returned to fischer cunnane & associates for correction or explanation. Once changes or comments are appropriately rectified the final draft of the tax return is signed by management and submitted to the government.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides employees with conflict of interest policy before they are hired and every time the employee handbook is revised. On a monthly basis management reviews a list of individuals receiving assistance from the organization to ensure there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by appointment which can be made with gina ondo. Gina can be reached at 610-833-4448.”

Filing and Contact Details

Filer

Filer Name
Cobbs Creek Housing Services Inc
EIN
23-2713539
Phone
6108334442
Address
1414 MEETINGHOUSE RD, BOOTHWYN, PA 19061

Signing Officer

Name
Edward T Coleman
Title
President
Phone
6108334448
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward T Coleman
Formed
1993
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
122

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Richard Giordano CPA
Phone
6104311003
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting standards codification ("asc") 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization has not identified any uncertain tax positions that would have a material effect on the financial statements for the year ended june 30, 2024.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PREPARED AND GIVEN TO EDWARD T. COLEMAN, PRESIDENT, AND CONTROLLER, FOR REVIEW. ANY CHANGES OR COMMENTS TO FORM 990 ARE RETURNED TO FISCHER CUNNANE & ASSOCIATES FOR CORRECTION OR EXPLANATION. ONCE CHANGES OR COMMENTS ARE APPROPRIATELY RECTIFIED THE FINAL DRAFT OF THE TAX RETURN IS SIGNED BY MANAGEMENT AND SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EMPLOYEES WITH CONFLICT OF INTEREST POLICY BEFORE THEY ARE HIRED AND EVERY TIME THE EMPLOYEE HANDBOOK IS REVISED. ON A MONTHLY BASIS MANAGEMENT REVIEWS A LIST OF INDIVIDUALS RECEIVING ASSISTANCE FROM THE ORGANIZATION TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT WHICH CAN BE MADE WITH GINA ONDO. GINA CAN BE REACHED AT 610-833-4448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T COLEMAN
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