Civic Intelligence

Lancaster Housing Opportunity Partnership

990 • Fiscal year 2018 • EIN 23-2788924

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$96,564

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,138,493

Up $1,824,554 (+18%) from 2017

Net Assets

Up

$9,648,855

Up $664,347 (+7.4%) from 2017

Liabilities

Up

$2,489,638

Up $1,160,207 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$1,917,685

Up $642,234 (+50%) from 2017

Expenses

Up

$1,253,338

Up $227,559 (+22%) from 2017

Net Income

Up

$664,347

Up $414,675 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$12,138,493
Liabilities$2,489,638
Net Assets$9,648,855
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,917,685
Expenses$1,253,338
Net Income$664,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,924,077
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,432,996$9,304,625▲ $871,629
Savings and Temporary Cash Investments$1,204,575$2,286,102▲ $1,081,527
Pledges and Grants Receivable-$192,214-
Accounts Receivable$128,370$191,658▲ $63,288
Land, Buildings, and Equipment, Net$38,283$66,707▲ $28,424
Cash and Non-Interest-Bearing Accounts$82,429$59,864▼ $22,565
Prepaid Expenses and Deferred Charges$22,825$21,337▼ $1,488
Total Assets$10,313,939$12,138,493▲ $1,824,554
Other Assets Total$404,461$15,986▼ $388,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$2,100,000▲ $1,000,000
Accounts Payable and Accrued Expenses$229,431$389,638▲ $160,207
Total Liabilities$1,329,431$2,489,638▲ $1,160,207
Net Assets / Fund Balance
Unrestricted Net Assets$7,412,619$7,688,274▲ $275,655
Temporarily Rstr Net Assets$1,571,889$1,960,581▲ $388,692
Total Net Assets Fund Balance$8,984,508$9,648,855▲ $664,347
Total Liabilities and Net Assets / Fund Balance$10,313,939$12,138,493▲ $1,824,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,641$55,044$66,685
Buildings$55,066$3,924$58,990
Leasehold Improvements$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND D'AGOSTINO JRExecutive DirectorFT$88,324$8,240$96,564

Board Members and Trustees

NameTitle
Sean Frederick EsquirePresident
Richard JacksonVice President
Barry HersheyBoard Member
Carolyn FrenchBoard Member
Cheryl McfaddenBoard Member
Dan JurmanBoard Member
Dani BeamBoard Member
Gary ClouserBoard Member
Gary WeaverBoard Member
Jeff ScheurenBoard Member
Karen WeibelBoard Member
Kathryn SandoeBoard Member
Kim ZimmermanBoard Member
Lisa GreenerBoard Member
Randy PattersonBoard Member
Tim ShermanBoard Member
Tom ShowersBoard Member
Carole KirchnerSecretary
Dana NonnenmocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,525
Program Service Revenue
$304,833
Investment Income
$234,103
Other Revenue
$14,224
All Other Contributions
$922,153
Change in Net Assets
$664,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,077
Revenue Not Reported on Financial Statements
$-6,392
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,392
Total Revenue per Audited Statements
$1,924,077
Total Revenue per Form 990
$1,917,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,559
Salaries, Compensation, and Employee Benefits$621,779
Total Fundraising Expense$70,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,376$32,813$39,864$441,053
Occupancy$94,246$8,615$4,638$107,499
Current Officers, Directors, Trustees, and Key Employees$71,285$20,367$10,184$101,836
Payroll Taxes$34,898$4,134$4,054$43,086
Other Employee Benefits$28,858$2,697$3,216$34,771
Office Expenses$24,620$2,198$2,048$28,866
Interest$21,237$266-$21,503
Information Technology$11,469$2,324$880$14,673
Fees for Services Accounting$9,270$1,282$1,448$12,000
Other Expenses$11,815--$11,815
Insurance$8,092$1,147$1,137$10,376
Depreciation Depletion-$5,706-$5,706
All Other Expenses$2,781$1,650$428$4,859
Travel$3,909$88$195$4,192
Conferences and Meetings$2,712$111$39$2,862
Fees for Services Other$2,018$239$234$2,491
Advertising$1,105$155$938$2,198
Pension Plan Contributions$13$82$938$1,033
Total Functional Expenses$1,099,223$83,874$70,241$1,253,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,730
Expenses per Audited Statements$1,253,338
Total Expenses per Form 990$1,253,338
Expenses Not Reported on Form 990$6,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,015
Fundraising Direct Expenses$6,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$20,015$20,015$210$19,805
Total Events$20,015$20,015$6,392$13,623
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
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 11B

“Prior to final publication and filing of form 990, a draft is reviewed by the finance committee consisting of the organization's treasurer, board members, executive director, finance director, and an independent community finance person. The final 990 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 the 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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Nonnenmocher
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
154

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions: program service expenses 1,744. Management and general expenses 1,226. Fundraising expenses 218. Total expenses 3,188. Miscellaneous: program service expenses 1,037. Management and general expenses 424. Fundraising expenses 210. Total expenses 1,671.”

FORM 990, PART XII, LINE 2C:

“A draft of the audited financial statements is first reviewed by the finance committee. Once all questions are resolved, the committee votes to recommend board approval of the audited financial statements. Board members then have the opportunity to review and resolve any questions they may have prior to voting to accept the audited financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 585 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, 2018, THE LANCASTER HOUSING OPPORTUNITY PARTNERSHIP (LHOP) DELIVERED 28 HOME BUYER TRAINING COURSES. APPROXIMATELY 589 POTENTIAL FIRST TIME HOMEBUYERS COMPLETED THE FOUR-SESSION, EIGHT-HOUR COURSE. LHOP PROVIDED CLOSING COSTS LOANS AVERAGING $5,247 THAT ENABLED 102 LOW AND MODERATE INCOME FAMILIES TO PURCHASE THEIR FIRST HOME. THE TOTAL AMOUNT OF CLOSING COST LOANS ORIGINATED WAS $535,209. LHOP LOANS ARE PROVIDED INTEREST FREE WITH PAYMENT DEFERRED UNTIL RESALE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988324
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06392
IRS990/FundraisingGrossIncomeAmt020015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0442372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01924077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02324
IRS990/InformationTechnologyGrp/ProgramServicesAmt011469
IRS990/InformationTechnologyGrp/TotalAmt014673
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01147
IRS990/InsuranceGrp/ProgramServicesAmt08092
IRS990/InsuranceGrp/TotalAmt010376
IRS990/InterestGrp/ManagementAndGeneralAmt0266
IRS990/InterestGrp/ProgramServicesAmt021237
IRS990/InterestGrp/TotalAmt021503
IRS990/InvestmentIncomeGrp/ExclusionAmt0-26586
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066707
IRS990/LandBldgEquipCostOrOtherBssAmt0137675
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/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02100000
IRS990/NetAssetsOrFundBalancesBOYAmt08984508
IRS990/NetAssetsOrFundBalancesEOYAmt09648855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04638
IRS990/OccupancyGrp/ManagementAndGeneralAmt08615
IRS990/OccupancyGrp/ProgramServicesAmt094246
IRS990/OccupancyGrp/TotalAmt0107499
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt024620
IRS990/OfficeExpensesGrp/TotalAmt028866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404461
IRS990/OtherAssetsTotalGrp/EOYAmt015986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034771
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE LOANS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT LOANS FORGI
IRS990/OtherExpensesGrp/ProgramServicesAmt0260689
IRS990/OtherExpensesGrp/ProgramServicesAmt1126866
IRS990/OtherExpensesGrp/ProgramServicesAmt214964
IRS990/OtherExpensesGrp/ProgramServicesAmt311815
IRS990/OtherExpensesGrp/TotalAmt0260689
IRS990/OtherExpensesGrp/TotalAmt1126866
IRS990/OtherExpensesGrp/TotalAmt214964
IRS990/OtherExpensesGrp/TotalAmt311815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08432996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09304625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/ProgramServicesAmt034898
IRS990/PayrollTaxesGrp/TotalAmt043086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013
IRS990/PensionPlanContributionsGrp/TotalAmt01033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021337
IRS990/PrincipalOfficerNm0DANA NONNENMOCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124595
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OT ITS AFFORDABLE HOUSING DEVELOPMENT INITIATIVE, LHOP CONTINUED ITS NEIGHBORHOOD IMPROVEMENT PROGRAM. THE PROGRAM ENTAILS THE ACQUISITION, REHAB, AND RESALE OF VACANT, BLIGHTED PROPERTIES IN NEIGHBORHOODS IN LANCASTER CITY AND COLUMBIA BOROUGH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING EQUALITY AND EQUITY INSTITUTE (HEEI) PROVIDES TOOLS, RESOURCES, AND EDUCATION IN THE AREA OF FAIR HOUSING, FAIR LENDING, LANDLORD/TENANT, AND RENTAL HOUSING ISSUES. LHOP HAS BEEN DESIGNATED BY THE COUNTY OF LANCASTER AS THE LOCAL LEAD AGENCY (LLA) FOR PROJECTS WHICH RECEIVE LOW INCOME HOUSING TAX CREDITS AND PROJECT 811 RENTAL ASSISTANCE FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LHIFT PROGRAM PROVIDES FUNDING IN THE FORM OF LOW-INTEREST LOANS FOR CONSTRUCTION OF NEW OR REHABILITATION OF EXISTING STRUCTURES INTO AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOWE, WHICH STANDS FOR SOUTHWEST LANCASTER, IS A RESIDENT DRIVEN NEIGHBORHOOD REVITALIZATION PROGRAM. LHOP IS THE LEAD AGENCY WORKING WITH RESIDENTS, STAKEHOLDERS AND A COLLABORATIVE OF PARTNERS TO IMPROVE NEIGHBORHOOD CONDITIONS RELATIVE TO BLIGHT, AFFORDABLE HOUSING, PUBLIC SAFETY, EDUCATION, ECONOMIC OPPORTUNITY AND PUBLIC SPACES. SPEARHEADED BY INITIAL PLANNING AND NOW ONGOING FUNDING FROM WELLS FARGO REGIONAL FOUNDATION, IMPLEMENTATION OF THE REVITALIZATION PLAN IS LED BY A NEIGHBORHOOD ADVISORY BOARD WITHIN THE LHOP ORGANIZATIONAL STRUCTURE AND FUNDED BY SEVERAL MAJOR FOUNDATIONS AND OTHER PHILANTHROPIC ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068928
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1164616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270640
IRS990/PYOtherExpensesAmt0506128
IRS990/PYOtherRevenueAmt01919
IRS990/PYProgramServiceRevenueAmt0262871
IRS990/PYRevenuesLessExpensesAmt0249672
IRS990/PYSalariesCompEmpBnftPaidAmt0519651
IRS990/PYTotalExpensesAmt01025779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,138,493
Liabilities
$2,489,638
Net assets
$9,648,855
Revenue
$1,917,685
Expenses
$1,253,338
Net income
$664,347
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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