Civic Intelligence

Lancaster Housing Opportunity Partnership

990 • Fiscal year 2016 • EIN 23-2788924

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.LHOP.ORG
123 E King StreetLancaster, PA 17602

(717) 291-9945

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,700

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,058,295

Up $1,032,278 (+15%) from 2015

Net Assets

Up

$7,337,156

Up $639,182 (+9.5%) from 2015

Liabilities

Up

$721,139

Up $393,096 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$996,405

Down $282,989 (-22%) from 2015

Expenses

Down

$782,482

Down $186,988 (-19%) from 2015

Net Income

Down

$213,923

Down $96,001 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,534,263Liabilities 2011: $182,292Net Assets 2011: $5,351,9712011Assets 2012: $5,786,531Liabilities 2012: $56,736Net Assets 2012: $5,729,7952012Assets 2013: $6,230,453Liabilities 2013: $60,233Net Assets 2013: $6,170,2202013Assets 2014: $6,444,271Liabilities 2014: $140,763Net Assets 2014: $6,303,5082014Assets 2015: $7,026,017Liabilities 2015: $328,043Net Assets 2015: $6,697,9742015Assets 2016: $8,058,295Liabilities 2016: $721,139Net Assets 2016: $7,337,1562016Assets 2017: $10,313,939Liabilities 2017: $1,329,431Net Assets 2017: $8,984,5082017Assets 2018: $12,138,493Liabilities 2018: $2,489,638Net Assets 2018: $9,648,8552018Assets 2019: $14,255,033Liabilities 2019: $4,011,751Net Assets 2019: $10,243,2822019Assets 2020: $15,483,968Liabilities 2020: $4,933,423Net Assets 2020: $10,550,5452020Assets 2021: $10,642,478Liabilities 2021: $4,652,047Net Assets 2021: $5,990,4312021Assets 2022: $11,075,119Liabilities 2022: $4,824,550Net Assets 2022: $6,250,5692022Assets 2023: $11,400,110Liabilities 2023: $5,241,116Net Assets 2023: $6,158,9942023

Highlighted filing

2016

Assets$8,058,295
Liabilities$721,139
Net Assets$7,337,156
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $488,7012011Expenses 2012: $525,9392012Expenses 2013: $531,3282013Revenue 2014: $1,012,865Expenses 2014: $819,244Net Income 2014: $193,6212014Revenue 2015: $1,279,394Expenses 2015: $969,470Net Income 2015: $309,9242015Revenue 2016: $996,405Expenses 2016: $782,482Net Income 2016: $213,9232016Revenue 2017: $1,275,451Expenses 2017: $1,025,779Net Income 2017: $249,6722017Revenue 2018: $1,917,685Expenses 2018: $1,253,338Net Income 2018: $664,3472018Revenue 2019: $2,216,809Expenses 2019: $1,622,382Net Income 2019: $594,4272019Revenue 2020: $2,019,377Expenses 2020: $1,712,114Net Income 2020: $307,2632020Revenue 2021: $1,416,791Expenses 2021: $1,195,430Net Income 2021: $221,3612021Revenue 2022: $1,049,418Expenses 2022: $789,280Net Income 2022: $260,1382022Revenue 2023: $629,161Expenses 2023: $720,736Net Income 2023: -$91,5752023

Highlighted filing

2016

Revenue$996,405
Expenses$782,482
Net Income$213,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$996,405
Mission and Program Overview

Mission

To cultivate partnerships and resources to increase the availability of quality, fair, and affordable housing for low to moderate income residents.

Please see form 990, page 2, part iii, no. 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,786,132$6,330,383▲ $544,251
Savings and Temporary Cash Investments$792,809$1,070,679▲ $277,870
Accounts Receivable$79,546$87,056▲ $7,510
Land, Buildings, and Equipment, Net$50,589$45,189▼ $5,400
Cash and Non-Interest-Bearing Accounts$55,123$38,269▼ $16,854
Prepaid Expenses and Deferred Charges$15,790$15,966▲ $176
Total Assets$7,026,017$8,058,295▲ $1,032,278
Other Assets Total$246,028$470,753▲ $224,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,729$600,000▲ $348,271
Accounts Payable and Accrued Expenses$76,314$121,139▲ $44,825
Total Liabilities$328,043$721,139▲ $393,096
Net Assets / Fund Balance
Unrestricted Net Assets$5,206,977$5,811,575▲ $604,598
Temporarily Rstr Net Assets$1,490,997$1,525,581▲ $34,584
Total Net Assets Fund Balance$6,697,974$7,337,156▲ $639,182
Total Liabilities and Net Assets / Fund Balance$7,026,017$8,058,295▲ $1,032,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,550$48,135$66,685
Buildings$23,039$1,821$24,860
Leasehold Improvements$3,600$8,400$12,000
Other Assets Org$465,801--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RAYMOND D'AGOSTINO JRExecutive DirectorFT$87,700$87,700

Board Members and Trustees

NameTitle
Sean Frederick EsquirePresident
Rick JacksonVice President
Annie DiazBoard Member
Barry HersheyBoard Member
Carol J CooperBoard Member
Carolyn FrenchBoard Member
Dan JurmanBoard Member
Gary ClouserBoard Member
Gary WeaverBoard Member
Jeff ScheurenBoard Member
Karen WeibelBoard Member
Kathryn SandoeBoard Member
Ken SmithBoard Member
Kim ZimmermanBoard Member
Randy PattersonBoard Member
Tim ShermanBoard Member
Carole KirchnerSecretary
Dana S NonnenmocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,542
Program Service Revenue
$226,744
Investment Income
$41,885
Other Revenue
$61,234
All Other Contributions
$222,095
Change in Net Assets
$213,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$996,405
Total Revenue per Form 990
$996,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,734
Other Expenses$311,748
Total Fundraising Expense$43,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,091$40,781$21,646$321,518
Current Officers, Directors, Trustees, and Key Employees$73,715$9,130$4,855$87,700
Occupancy$65,802$8,011$3,484$77,297
Payroll Taxes$29,532$4,196$2,361$36,089
Advertising$18,248$402$5,853$24,503
Other Employee Benefits$18,056$1,789$1,412$21,257
Office Expenses$11,995$2,605$1,733$16,333
All Other Expenses$10,180$1,996$309$12,485
Other Expenses$11,815--$11,815
Fees for Services Accounting$9,666$1,197$637$11,500
Insurance$8,623$1,240$414$10,277
Depreciation Depletion-$8,785-$8,785
Interest$4,975--$4,975
Pension Plan Contributions$3,655$372$143$4,170
Conferences and Meetings$2,281$447$446$3,174
Travel$2,487$50-$2,537
Fees for Services Other$1,217$459$23$1,699
Total Functional Expenses$657,706$81,460$43,316$782,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,482
Total Expenses per Form 990$782,482
Total Expenses per Audited Statements$357,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-425,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“Prior to final publication and filing of form 990, an approval draft prepared by the accounting firm is reviewed by the finance committee consisting of the organizations treasurer, board members, executive director, finance director, an independent community finance person, and a member representative of the accounting firm for resolution. Upon resolution of any such items, the 990 is approved for final publication and is presented to the treasurer for signature and filing and copies of the final return are distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Personnel are informed as published in the employee handbook.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the executive committee, appointed by the president, used the lancaster chamber of commerce salary survey as one of its tools to set compensation. Deliberations were documented in the minutes of executive sessions of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request at 123 e. King street, lancaster, pa 17602”

Filing and Contact Details

Filer

Filer Name
Lancaster Housing Opportunity
EIN
23-2788924
Phone
7172919945
Address
123 E KING STREET, LANCASTER, PA 17602

Signing Officer

Name
Dana Nonnenmocher
Title
Treasurer
Phone
7172919945
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Frederick Esq
Formed
1994
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
35

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowances and discounts-loans receivable 425,259.”

Form 990, Part XII, Line 2C

“A draft of the audited financial statements is first reviewed by the finance committee. As part of that process, the finance committee meets with a representative of the accounting firm that audited the financial statements to resolve any questions the committee might have. Once all questions are resolved, the committee votes to recommend board approval of the audited financial statements. Board members also have the opportunity to review and resolve any questions they might have prior to voting to accept the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Lhop is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code, as well as from pennsylvania state corporate taxes. Lhop adheres to the provisions of fasb asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. A company can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2016 and 2015, lhop has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Lhop believes it is no longer subject to income tax examinations for fiscal years prior to the year ended june 30, 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Changes in allowances and discounts-loans receivable -425,259.”

Raw XML AppendixShowing 400 of 555 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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IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2016, THE LANCASTER HOUSING OPPORTUNITY PARTNERSHIP (LHOP) DELIVERED 17 HOME BUYER TRAINING COURSES. APPROXIMATELY 358 POTENTIAL FIRST TIME HOMEBUYERS COMPLETED THE FOUR-SESSION, EIGHT-HOUR COURSE. LHOP PROVIDED CLOSING COST LOANS AVERAGING $4,951 THAT ENABLED 75 LOW AND MODERATE INCOME FAMILIES TO PURCHASE THEIR FIRST HOME. THE TOTAL AMOUNT OF CLOSING COST LOANS ORIGINATED WAS $371,292. LHOP LOANS ARE PROVIDED INTEREST FREE WITH PAYMENT DEFERRED UNTIL RESALE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/ProgramServicesAmt08623
IRS990/InsuranceGrp/TotalAmt010277
IRS990/InterestGrp/ProgramServicesAmt04975
IRS990/InterestGrp/TotalAmt04975
IRS990/InvestmentIncomeGrp/ExclusionAmt041885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041885
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045189
IRS990/LandBldgEquipCostOrOtherBssAmt0103545
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PARTNERSHIPS AND RESOURCES TO INCREASE THE AVAILABILITY OF QUALITY, FAIR AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt06697974
IRS990/NetAssetsOrFundBalancesEOYAmt07337156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03484
IRS990/OccupancyGrp/ManagementAndGeneralAmt08011
IRS990/OccupancyGrp/ProgramServicesAmt065802
IRS990/OccupancyGrp/TotalAmt077297
IRS990/OfficeExpensesGrp/FundraisingAmt01733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt011995
IRS990/OfficeExpensesGrp/TotalAmt016333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246028
IRS990/OtherAssetsTotalGrp/EOYAmt0470753
IRS990/OtherChangesInNetAssetsAmt0425259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021257
IRS990/OtherExpensesGrp/Desc0AFFORDABLE HOUSING PROG
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH/ADVOCACY PROGR
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT LOANS FORGI
IRS990/OtherExpensesGrp/ProgramServicesAmt069210
IRS990/OtherExpensesGrp/ProgramServicesAmt144725
IRS990/OtherExpensesGrp/ProgramServicesAmt212433
IRS990/OtherExpensesGrp/ProgramServicesAmt311815
IRS990/OtherExpensesGrp/TotalAmt069210
IRS990/OtherExpensesGrp/TotalAmt144725
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt311815
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SECOND MORTGAGE EQUITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1694
IRS990/OtherRevenueTotalAmt061234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05786132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06330383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt029532
IRS990/PayrollTaxesGrp/TotalAmt036089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03655
IRS990/PensionPlanContributionsGrp/TotalAmt04170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015966
IRS990/PrincipalOfficerNm0SEAN FREDERICK ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160744
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAIR HOUSING PROGRAM CONSISTS OF FAIR HOUSING AND LANDLORD/TENANT EDUCATION INCLUDING THE ADMINISTRATION OF THE FAIR HOUSING CENTER AND THE HOUSING RESOURCE ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166000
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING FISCAL YEAR ENDING JUNE 30, 2016 LHOP, AS PART OF ITS AFFORDABLE HOUSING DEVELOPMENT INITIATIVE BEGAN A NEIGHBORHOOD IMPROVEMENT PROGRAM. THE PROGRAM ENTAILS THE ACQUISITION, REHAB AND RESALE OF VACANT, BLIGHTED PROPERTIES IN NEIGHBORHOODS IN LANCASTER CITY AND COLUMBIA BOROUGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FISCAL YEAR ENDING JUNE 30, 2016, LHOP IMPLEMENTED ITS LHIFT PROGRAM TO PROVIDE FUNDING IN THE FORM OF LOW INTEREST LOANS FOR CONSTRUCTION OF NEW OR REHABILITATION OF EXISTING STRUCTURES INTO AFFORDABLE MULTI-FAMILY HOUSING. SET ASIDE OF AFFORDABLE UNITS WITHIN MARKET RATE MULTI-FAMILY HOUSING. PRE-DEVELOPMENT COSTS, BRIDGE LOANS, OR GAP CLOSING TO NON-PROFIT DEVELOPERS SEEKING TAX CREDITS FOR CONSTRUCTION OF AFFORDABLE HOME OWNERSHIP AND RENTAL HOUSING. SUPPORT THE IMPROVEMENT OF BUILDING AND LIVING CONDITIONS IN MIXED-INCOME AND POTENTIALLY MIXED-USE BUILDINGS IN DOWNTOWN AREAS IN EXCHANGE FOR AFFORDABILITY GUARANTEE FOR A PERIOD OF YEARS. ACQUISITION OF HOMES AND/OR OTHER PROPERTIES FOR RENOVATION AND RESALE FOR EITHER AFFORDABLE HOME OWNERSHIP OR RENTAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037787
IRS990/PYOtherExpensesAmt0509330
IRS990/PYOtherRevenueAmt026862
IRS990/PYProgramServiceRevenueAmt030598
IRS990/PYRevenuesLessExpensesAmt0309924
IRS990/PYSalariesCompEmpBnftPaidAmt0460140
IRS990/PYTotalExpensesAmt0969470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04537944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157474

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,295
Liabilities
$721,139
Net assets
$7,337,156
Revenue
$996,405
Expenses
$782,482
Net income
$213,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$5.24$6.16$0.63$0.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.82$6.25$1.05$0.79$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.65$5.99$1.42$1.20$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.93$10.6$2.02$1.71$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.01$10.2$2.22$1.62$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.49$9.65$1.92$1.25$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.33$8.98$1.28$1.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.06$0.72$7.34$1.00$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.33$6.70$1.28$0.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.14$6.30$1.01$0.82$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.06$6.17$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.06$5.73$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.18$5.35$0.49