Civic Intelligence

Lancaster Housing Opportunity Partnership

990 • Fiscal year 2019 • EIN 23-2788924

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,025

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,255,033

Up $2,116,540 (+17%) from 2018

Net Assets

Up

$10,243,282

Up $594,427 (+6.2%) from 2018

Liabilities

Up

$4,011,751

Up $1,522,113 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$2,216,809

Up $299,124 (+16%) from 2018

Expenses

Up

$1,622,382

Up $369,044 (+29%) from 2018

Net Income

Down

$594,427

Down $69,920 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$14,255,033
Liabilities$4,011,751
Net Assets$10,243,282
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,216,809
Expenses$1,622,382
Net Income$594,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,223,668
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$9,304,625$10,755,226▲ $1,450,601
Savings and Temporary Cash Investments$2,286,102$2,730,721▲ $444,619
Pledges and Grants Receivable$192,214$270,430▲ $78,216
Land, Buildings, and Equipment, Net$66,707$141,082▲ $74,375
Accounts Receivable$191,658$139,693▼ $51,965
Cash and Non-Interest-Bearing Accounts$59,864$63,319▲ $3,455
Prepaid Expenses and Deferred Charges$21,337$26,543▲ $5,206
Total Assets$12,138,493$14,255,033▲ $2,116,540
Other Assets Total$15,986$128,019▲ $112,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,000$3,475,000▲ $1,375,000
Accounts Payable and Accrued Expenses$389,638$536,751▲ $147,113
Total Liabilities$2,489,638$4,011,751▲ $1,522,113
Net Assets / Fund Balance
Unrestricted Net Assets$7,688,274$7,984,959▲ $296,685
Temporarily Rstr Net Assets$1,960,581$2,258,323▲ $297,742
Total Net Assets Fund Balance$9,648,855$10,243,282▲ $594,427
Total Liabilities and Net Assets / Fund Balance$12,138,493$14,255,033▲ $2,116,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,811$8,682$140,493
Equipment$9,271$57,414$66,685
Leasehold Improvements$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND D'AGOSTINO JRExecutive DirectorFT$89,955$10,070$100,025

Board Members and Trustees

NameTitle
Richard JacksonPresident
Jeff ScheurenVice President
Barry HersheyBoard Member
Carolyn FrenchBoard Member
Dan JurmanBoard Member
Evon BergeyBoard Member
Gary WeaverBoard Member
Karen WeibelBoard Member
Kathryn SandoeBoard Member
Lenny WaltonBoard Member
Lisa GreenerBoard Member
Randy PattersonBoard Member
Sean FrederickBoard Member
Tim ShermanBoard Member
Tom ShowersBoard Member
Carole KirchnerSecretary
Dana NonnenmocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,337
Program Service Revenue
$321,025
Investment Income
$385,444
Other Revenue
$25,003
All Other Contributions
$947,898
Change in Net Assets
$594,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,668
Revenue Not Reported on Financial Statements
$-6,859
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,859
Total Revenue per Audited Statements
$2,223,668
Total Revenue per Form 990
$2,216,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,693
Salaries, Compensation, and Employee Benefits$728,689
Total Fundraising Expense$73,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,049$45,623$42,134$522,806
Occupancy$98,441$8,890$4,504$111,835
Current Officers, Directors, Trustees, and Key Employees$67,701$25,922$10,532$104,155
Other Employee Benefits$42,122$5,152$4,574$51,848
Payroll Taxes$38,905$5,453$4,055$48,413
Interest$41,417--$41,417
Information Technology$29,043$2,196$1,729$32,968
Office Expenses$17,818$3,571$1,235$22,624
Fees for Services Accounting$9,940$1,314$992$12,246
Insurance$8,377$1,306$1,197$10,880
Travel$10,190$149$231$10,570
Depreciation Depletion-$7,128-$7,128
Conferences and Meetings$6,838$145-$6,983
Other Expenses$6,300--$6,300
All Other Expenses$2,924$2,566$696$6,186
Fees for Services Other$2,461$340$247$3,048
Advertising$959$582$134$1,675
Pension Plan Contributions$118-$1,349$1,467
Total Functional Expenses$1,438,436$110,337$73,609$1,622,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,241
Expenses per Audited Statements$1,622,382
Total Expenses per Form 990$1,622,382
Expenses Not Reported on Form 990$6,859
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$21,320
Fundraising Direct Expenses$6,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$21,320$21,320$390$20,930
Total Events$21,320$21,320$6,859$14,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chief Executive Officer of Interested Party Is a Board MemberVendorNo$162,638
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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Nonnenmocher
Formed
1994
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
22
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 2,029. Management and general expenses 1,444. Fundraising expenses 601. Total expenses 4,074. Miscellaneous: program service expenses 895. Management and general expenses 1,122. Fundraising expenses 95. Total expenses 2,112.”

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 582 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, 2019, THE LANCASTER HOUSING OPPORTUNITY PARTNERSHIP (LHOP) DELIVERED 34 HOME BUYER TRAINING COURSES. APPROXIMATELY 552 POTENTIAL FIRST TIME HOMEBUYERS COMPLETED THE FOUR-SESSION, EIGHT-HOUR COURSE. LHOP PROVIDED CLOSING COSTS LOANS AVERAGING $5,887 THAT ENABLED 71 LOW AND MODERATE INCOME FAMILIES TO PURCHASE THEIR FIRST HOME. THE TOTAL AMOUNT OF CLOSING COST LOANS ORIGINATED WAS $418,009. LHOP LOANS ARE PROVIDED INTEREST FREE WITH PAYMENT DEFERRED UNTIL RESALE.
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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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06859
IRS990/FundraisingGrossIncomeAmt021320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0537439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02223668
IRS990/GrossRentsGrp/RealAmt09850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02196
IRS990/InformationTechnologyGrp/ProgramServicesAmt029043
IRS990/InformationTechnologyGrp/TotalAmt032968
IRS990/InsuranceGrp/FundraisingAmt01197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt08377
IRS990/InsuranceGrp/TotalAmt010880
IRS990/InterestGrp/ProgramServicesAmt041417
IRS990/InterestGrp/TotalAmt041417
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt066707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141082
IRS990/LandBldgEquipCostOrOtherBssAmt0219178
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03475000
IRS990/NetAssetsOrFundBalancesBOYAmt09648855
IRS990/NetAssetsOrFundBalancesEOYAmt010243282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014461
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04504
IRS990/OccupancyGrp/ManagementAndGeneralAmt08890
IRS990/OccupancyGrp/ProgramServicesAmt098441
IRS990/OccupancyGrp/TotalAmt0111835
IRS990/OfficeExpensesGrp/FundraisingAmt01235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt017818
IRS990/OfficeExpensesGrp/TotalAmt022624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015986
IRS990/OtherAssetsTotalGrp/EOYAmt0128019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051848
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT LOANS FORGI
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE LOANS
IRS990/OtherExpensesGrp/ProgramServicesAmt0338997
IRS990/OtherExpensesGrp/ProgramServicesAmt1269021
IRS990/OtherExpensesGrp/ProgramServicesAmt211815
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt0338997
IRS990/OtherExpensesGrp/TotalAmt1269021
IRS990/OtherExpensesGrp/TotalAmt211815
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522806
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09304625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010755226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
IRS990/PayrollTaxesGrp/ProgramServicesAmt038905
IRS990/PayrollTaxesGrp/TotalAmt048413
IRS990/PensionPlanContributionsGrp/FundraisingAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118
IRS990/PensionPlanContributionsGrp/TotalAmt01467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026543
IRS990/PrincipalOfficerNm0DANA NONNENMOCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135787
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/ExpenseAmt0113516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019847
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/ExpenseAmt0215333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185563
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/ExpenseAmt099568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1400790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364525
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0631559
IRS990/PYOtherRevenueAmt014224
IRS990/PYProgramServiceRevenueAmt0304833
IRS990/PYRevenuesLessExpensesAmt0664347
IRS990/PYSalariesCompEmpBnftPaidAmt0621779
IRS990/PYTotalExpensesAmt01253338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02730721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184147

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,255,033
Liabilities
$4,011,751
Net assets
$10,243,282
Revenue
$2,216,809
Expenses
$1,622,382
Net income
$594,427
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
2019Detailed filing. Detailed filing data is available for this year.$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