Civic Intelligence

The Nonprofit Housing Development Corp of Pennsylvania

990EZ • Fiscal year 2017 • EIN 23-2769702

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$37,913

Down $4,250 (-10%) from 2016

Net Assets

Down

$26,498

Down $109 (-0.4%) from 2016

Liabilities

Down

$11,415

Down $4,141 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$157,996

Down $479,247 (-75%) from 2016

Expenses

Up

$158,105

Up $71 (+0.0%) from 2016

Net Income

Down

-$109

Down $479,318 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$37,913
Liabilities$11,415
Net Assets$26,498
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$157,996
Expenses$158,105
Net Income-$109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$157,996
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 15 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2017.$0$157,996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The 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
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

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

“Description: case management fee. Amount: 37,880. Description: administrative expense. Amount: 12,116. Description: bank charges. Amount: 109. Total to form 990-ez, line 16: 50,105.”

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

“Description: accounts receivable. Beg. Of year amount: 10,861. End of year amount: 7,413.”

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

“Description: accounts payable. Beg. Of year amount: 15,556. End of year amount: 11,415.”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JACQUELINE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07413
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050105
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 15 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0157996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197144
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867109
IRS990ScheduleA/TotalSupportAmt0867109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASE MANAGEMENT FEE. AMOUNT: 37,880. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,116. DESCRIPTION: BANK CHARGES. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 50,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,861. END OF YEAR AMOUNT: 7,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,556. END OF YEAR AMOUNT: 11,415.
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159510300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NON-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
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:25:24
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MCKNIGHT
ReturnHeader/ReturnTs02018-04-10T14:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,913
Liabilities
$11,415
Net assets
$26,498
Revenue
$157,996
Expenses
$158,105
Net income
-$109
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