Civic Intelligence

The Nonprofit Housing Development Corp of Pennsylvania

990EZ • Fiscal year 2015 • EIN 23-2769702

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
4700 Wissahickon Avenue No 126Philadelphia, PA 19144

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

99th percentile

10.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$47,957

Up $288 (+0.6%) from 2014

Net Assets

Down

-$452,601

Down $43 (-0.0%) from 2014

Liabilities

Up

$500,558

Up $331 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$157,237

Down $39,581 (-20%) from 2014

Expenses

Down

$157,280

Down $39,538 (-20%) from 2014

Net Income

Down

-$43

Down $43 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2011: $74,658Liabilities 2011: $527,052Net Assets 2011: -$452,3942011Assets 2012: $61,511Liabilities 2012: $513,971Net Assets 2012: -$452,4602012Assets 2013: $48,629Liabilities 2013: $501,187Net Assets 2013: -$452,5582013Assets 2014: $47,669Liabilities 2014: $500,227Net Assets 2014: -$452,5582014Assets 2015: $47,957Liabilities 2015: $500,558Net Assets 2015: -$452,6012015Assets 2016: $42,163Liabilities 2016: $15,556Net Assets 2016: $26,6072016Assets 2017: $37,913Liabilities 2017: $11,415Net Assets 2017: $26,4982017

Highlighted filing

2015

Assets$47,957
Liabilities$500,558
Net Assets-$452,601
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,814Expenses 2011: $198,847Net Income 2011: -$332011Revenue 2012: $198,723Expenses 2012: $198,789Net Income 2012: -$662012Revenue 2013: $197,144Expenses 2013: $197,242Net Income 2013: -$982013Revenue 2014: $196,818Expenses 2014: $196,818Net Income 2014: $02014Revenue 2015: $157,237Expenses 2015: $157,280Net Income 2015: -$432015Revenue 2016: $637,243Expenses 2016: $158,034Net Income 2016: $479,2092016Revenue 2017: $157,996Expenses 2017: $158,105Net Income 2017: -$1092017

Highlighted filing

2015

Revenue$157,237
Expenses$157,280
Net Income-$43
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$157,237
Mission and Program Overview

Mission

Provides rental assistance to people with aids or aids related diseases and provides affordable housing for resale to low or moderate income persons.

Program Services

DescriptionGrantsExpenses
PROVIDES RENTAL ASSISTANCE TO PEOPLE WITH AIDS OR AIDS RELATED DISEASES. THE ORGANIZATION PROVIDED ASSISTANCE TO 11 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2015.$0$157,237
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTRAM WOLFSON ESQPresident-$0--
ANTHONY J PARROTTOTreasurer-$0--
VIRGINIA KRICUNBoard Member-$0--
DR JACQUELINE SWIFTSecretary-$0--
DENNIS ROBERTSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Non-profit Housing Development
EIN
23-2769702
Phone
2159510300
Address
4700 WISSAHICKON AVENUE NO 126, PHILADELPHIA, PA 19144

Signing Officer

Name
Marco Giordano
Title
Chief Financial Officer
Phone
2159510300
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Michael Sutter CPA
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: case management fee. Amount: 42,815. Description: administrative expense. Amount: 6,422. Description: bank charges. Amount: 43. Total to form 990-ez, line 16: 49,280.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 20,898. End of year amount: 21,229.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 20,898. End of year amount: 21,229. Description: notes payable. Beg. Of year amount: 479,329. End of year amount: 479,329.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02159510300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157237
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-43
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0157237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-452558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-452601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-452558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-452601
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERTRAM WOLFSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY J PARROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA KRICUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JACQUELINE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021229
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES RENTAL ASSISTANCE TO PEOPLE WITH AIDS OR AIDS RELATED DISEASES AND PROVIDES AFFORDABLE HOUSING FOR RESALE TO LOW OR MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES RENTAL ASSISTANCE TO PEOPLE WITH AIDS OR AIDS RELATED DISEASES. THE ORGANIZATION PROVIDED ASSISTANCE TO 11 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157237
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500558
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157280
IRS990EZ/TotalProgramServiceExpensesAmt0157237
IRS990EZ/TotalRevenueAmt0157237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt0948736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948736
IRS990ScheduleA/TotalSupportAmt0948736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASE MANAGEMENT FEE. AMOUNT: 42,815. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,422. DESCRIPTION: BANK CHARGES. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 49,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,898. END OF YEAR AMOUNT: 21,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,898. END OF YEAR AMOUNT: 21,229. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 479,329. END OF YEAR AMOUNT: 479,329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159510300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON-PROFIT HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0NON-
ReturnHeader/Filer/EIN0232769702
ReturnHeader/Filer/PhoneNum02159510300
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 WISSAHICKON AVENUE NO 126
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SUTTER CPA
ReturnHeader/ReturnTs02016-02-12T16:52:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,957
Liabilities
$500,558
Net assets
-$452,601
Revenue
$157,237
Expenses
$157,280
Net income
-$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.26$1.58$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$6.37$1.58$4.79
2015Detailed filing. Detailed filing data is available for this year.$0.48$5.01$4.53$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$5.00$4.53$1.97$1.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$5.01$4.53$1.97$1.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$5.14$4.52$1.99$1.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$5.27$4.52$1.99$1.99$0.00