Civic Intelligence

Co-Mans Supported Housing Inc.

990 • Fiscal year 2019 • EIN 23-2853541

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 21, 2019

Organization ProfileN/A
690 E Parker StreetLanghorne, PA 19047

(215) 750-7526

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$168,987

Down $6,631 (-3.8%) from 2018

Net Assets

Down

-$227,961

Down $2,717 (-1.2%) from 2018

Liabilities

Down

$396,948

Down $3,914 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Up

$72,422

Up $4,814 (+7.1%) from 2018

Expenses

Down

$75,139

Down $1,215 (-1.6%) from 2018

Net Income

Up

-$2,717

Up $6,029 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $234,382Liabilities 2011: $417,656Net Assets 2011: -$183,2742011Assets 2012: $221,025Liabilities 2012: $401,139Net Assets 2012: -$180,1142012Assets 2013: $228,595Liabilities 2013: $406,227Net Assets 2013: -$177,6322013Assets 2014: $216,104Liabilities 2014: $396,574Net Assets 2014: -$180,4702014Assets 2015: $203,843Liabilities 2015: $395,894Net Assets 2015: -$192,0512015Assets 2016: $194,220Liabilities 2016: $408,483Net Assets 2016: -$214,2632016Assets 2017: $177,953Liabilities 2017: $394,451Net Assets 2017: -$216,4982017Assets 2018: $175,618Liabilities 2018: $400,862Net Assets 2018: -$225,2442018Assets 2019: $168,987Liabilities 2019: $396,948Net Assets 2019: -$227,9612019Assets 2020: $165,806Liabilities 2020: $398,908Net Assets 2020: -$233,1022020Assets 2021: $146,980Liabilities 2021: $409,101Net Assets 2021: -$262,1212021Assets 2022: $140,683Liabilities 2022: $411,893Net Assets 2022: -$271,2102022Assets 2023: $129,538Liabilities 2023: $401,181Net Assets 2023: -$271,6432023Assets 2024: $118,391Liabilities 2024: $394,921Net Assets 2024: -$276,5302024Assets 2025: $121,953Liabilities 2025: $398,117Net Assets 2025: -$276,1642025

Highlighted filing

2019

Assets$168,987
Liabilities$396,948
Net Assets-$227,961
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,221Expenses 2011: $21,744Net Income 2011: $16,4772011Revenue 2012: $61,556Expenses 2012: $58,396Net Income 2012: $3,1602012Revenue 2013: $60,720Expenses 2013: $52,738Net Income 2013: $7,9822013Revenue 2014: $62,104Expenses 2014: $70,442Net Income 2014: -$8,3382014Revenue 2015: $61,492Expenses 2015: $73,073Net Income 2015: -$11,5812015Revenue 2016: $59,721Expenses 2016: $81,933Net Income 2016: -$22,2122016Revenue 2017: $60,930Expenses 2017: $63,165Net Income 2017: -$2,2352017Revenue 2018: $67,608Expenses 2018: $76,354Net Income 2018: -$8,7462018Revenue 2019: $72,422Expenses 2019: $75,139Net Income 2019: -$2,7172019Revenue 2020: $66,917Expenses 2020: $72,058Net Income 2020: -$5,1412020Revenue 2021: $76,529Expenses 2021: $105,553Net Income 2021: -$29,0242021Revenue 2022: $75,895Expenses 2022: $84,984Net Income 2022: -$9,0892022Revenue 2023: $77,617Expenses 2023: $78,050Net Income 2023: -$4332023Revenue 2024: $73,628Expenses 2024: $78,515Net Income 2024: -$4,8872024Revenue 2025: $72,217Expenses 2025: $71,851Net Income 2025: $3662025

Highlighted filing

2019

Revenue$72,422
Expenses$75,139
Net Income-$2,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$72,422
Mission and Program Overview

Mission

To operate a residential mental health rehabilitation facility to foster independent living by its clients.

To operate a residential mental health rehabilitation facility to foster independent living by its clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,494$142,078▼ $9,416
Savings and Temporary Cash Investments$15,810$21,338▲ $5,528
Cash and Non-Interest-Bearing Accounts$8,314$5,571▼ $2,743
Total Assets$175,618$168,987▼ $6,631
Liabilities
Other Liabilities$393,592$393,948▲ $356
Accounts Payable and Accrued Expenses$7,270$3,000▼ $4,270
Total Liabilities$400,862$396,948▼ $3,914
Net Assets / Fund Balance
Unrestricted Net Assets$-225,244$-227,961▼ $2,717
Total Net Assets Fund Balance$-225,244$-227,961▼ $2,717
Total Liabilities and Net Assets / Fund Balance$175,618$168,987▼ $6,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,078$234,446$376,524
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff WilushPresident
Bethann McnamaraExecutive Di
Maureen SmithMember
Zolton KovitchMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Maureen ScullionTreasurer
Michael McguffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,407
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-2,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,139
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
Depreciation Depletion$9,413--$9,413
Insurance$8,000--$8,000
Other Expenses$3,596--$3,596
Fees for Services Accounting$3,250--$3,250
All Other Expenses$1,457--$1,457
Office Expenses$1,134--$1,134
Total Functional Expenses$75,139$0$0$75,139
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
Hud Refundable$391,733
Tenant Escrow Obligation$2,215
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's outside accountants prepare the financial statements. The form 990 is prepared based on the board approved financial statements which are then sent to the organization for review and signature by an officer of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's salary is determined and approved at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co-mans Supported Housing Inc
EIN
23-2853541
Phone
2157507526
Address
690 E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Executive Director
Phone
2157507526
Signed
2019-09-21

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANTS PREPARE THE FINANCIAL STATEMENTS. THE FORM 990 IS PREPARED BASED ON THE BOARD APPROVED FINANCIAL STATEMENTS WHICH ARE THEN SENT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233028650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232164760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175618
IRS990/TotalAssetsEOYAmt0168987
IRS990/TotalAssetsGrp/BOYAmt0175618
IRS990/TotalAssetsGrp/EOYAmt0168987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075139
IRS990/TotalFunctionalExpensesGrp/TotalAmt075139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400862
IRS990/TotalLiabilitiesEOYAmt0396948
IRS990/TotalLiabilitiesGrp/BOYAmt0400862
IRS990/TotalLiabilitiesGrp/EOYAmt0396948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227961
IRS990/TotalProgramServiceExpensesAmt075139
IRS990/TotalProgramServiceRevenueAmt072407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-225244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-227961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/USAddress/CityNm0LANGHORNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157507526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-M
ReturnHeader/Filer/EIN0232853541
ReturnHeader/Filer/PhoneNum02157507526
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 E PARKER STREET
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.206.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SEILER CPA
ReturnHeader/ReturnTs02019-10-29T15:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,987
Liabilities
$396,948
Net assets
-$227,961
Revenue
$72,422
Expenses
$75,139
Net income
-$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$3.98$2.76$0.72$0.72$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$3.95$2.77$0.74$0.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$4.01$2.72$0.78$0.78$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$4.12$2.71$0.76$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$4.09$2.62$0.77$1.06$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.99$2.33$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$3.97$2.28$0.72$0.75$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$4.01$2.25$0.68$0.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$3.94$2.16$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$4.08$2.14$0.60$0.82$0.22
2015Summary only. Only limited summary data is available for this year.$2.04$3.96$1.92$0.61$0.73$0.12
2014Summary only. Only limited summary data is available for this year.$2.16$3.97$1.80$0.62$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$2.29$4.06$1.78$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.21$4.01$1.80$0.62$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.34$4.18$1.83$0.38$0.22$0.16