Civic Intelligence

Resources for Housing Inc

990 • Fiscal year 2017 • EIN 23-2785780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
125 Foresman CircleNew Columbia, PA 17856

(570) 490-3671

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

209%

Higher net margin than 100% 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.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$195,521

Up $41,381 (+27%) from 2016

Net Assets

Down

-$104,163

Down $258,303 (-168%) from 2016

Liabilities

Up

$299,684

Up $299,684 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$123,669

Down $83,488 (-208%) from 2016

Expenses

Down

$134,634

Down $25,411 (-16%) from 2016

Net Income

Down

-$258,303

Down $58,077 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2011: $785,769Liabilities 2011: $24,000Net Assets 2011: $761,7692011Assets 2012: $693,279Liabilities 2012: $0Net Assets 2012: $693,2792012Assets 2013: $654,534Liabilities 2013: $62,000Net Assets 2013: $592,5342013Assets 2014: $533,212Liabilities 2014: $72,000Net Assets 2014: $461,2122014Assets 2015: $364,366Liabilities 2015: $10,000Net Assets 2015: $354,3662015Assets 2016: $154,140Liabilities 2016: $0Net Assets 2016: $154,1402016Assets 2017: $195,521Liabilities 2017: $299,684Net Assets 2017: -$104,1632017Assets 2018: $153,041Liabilities 2018: $333,441Net Assets 2018: -$180,4002018

Highlighted filing

2017

Assets$195,521
Liabilities$299,684
Net Assets-$104,163
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2011: $14,977Expenses 2011: $80,225Net Income 2011: -$65,2482011Expenses 2012: $50,1432012Revenue 2013: $15,354Expenses 2013: $96,002Net Income 2013: -$80,6482013Revenue 2014: $2,529Expenses 2014: $133,851Net Income 2014: -$131,3222014Revenue 2015: $22,982Expenses 2015: $129,828Net Income 2015: -$106,8462015Revenue 2016: -$40,181Expenses 2016: $160,045Net Income 2016: -$200,2262016Revenue 2017: -$123,669Expenses 2017: $134,634Net Income 2017: -$258,3032017Revenue 2018: $0Expenses 2018: $76,237Net Income 2018: -$76,2372018

Highlighted filing

2017

Revenue-$123,669
Expenses$134,634
Net Income-$258,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$220,030
Mission and Program Overview

Mission

Affordable housing for residents of union county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,610$143,346▲ $141,736
Savings and Temporary Cash Investments$7,441--
Inventories for Sale or Use$336,374$175▼ $336,199
Total Assets$154,140$195,521▲ $41,381
Other Assets Total$-191,285$52,000▲ $243,285
Liabilities
Other Liabilities-$299,684-
Total Liabilities$0$299,684▲ $299,684
Net Assets / Fund Balance
Unrestricted Net Assets$154,140$-104,163▼ $258,303
Total Net Assets Fund Balance$154,140$-104,163▼ $258,303
Total Liabilities and Net Assets / Fund Balance$154,140$195,521▲ $41,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tina ProwantPresident
Bruce QuigleyDirector
Carol BuddDirector
John MathiasDirector
John ShowersDirector
Steve NaugleExec Director
Heidi KlineSecretary
Judy BlairVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,954
Investment Income
$25
Other Revenue
$-128,648
Change in Net Assets
$-258,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,634
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
Other Expenses$2,872--$2,872
All Other Expenses$2,496$132-$2,628
Insurance$2,165--$2,165
Fees for Services Accounting$550--$550
Fees for Services Legal$20--$20
Total Functional Expenses$134,502$132$0$134,634
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
Investment in White Deer Commons$299,684
Governance and Compliance

Governance Checklist

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

“990 is reviewed by the executive director prior to submission and by the full board after submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resources for Housing Inc
EIN
23-2785780
Phone
5704903671
Address
125 FORESMAN CIRCLE, NEW COLUMBIA, PA 17856

Signing Officer

Name
Steve Naugle
Title
Exec Director
Phone
5705681410
Signed
2018-05-14

Organization Details

Principal Officer
Tina Prowant
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705681410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0232785780
ReturnHeader/Filer/PhoneNum05704903671
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 FORESMAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEW COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02018-05-23T11:23:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,521
Liabilities
$299,684
Net assets
-$104,163
Revenue
-$123,669
Expenses
$134,634
Net income
-$258,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.53$3.33$1.80$0.00$0.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.96$3.00$1.04$1.24$1.35$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.40$1.60$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$0.23$1.30$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.72$4.61$0.03$1.34$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.62$5.93$0.15$0.96$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.50
2011Summary only. Only limited summary data is available for this year.$7.86$0.24$7.62$0.15$0.80$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits