Civic Intelligence

Carlisle Housing Opportunities Corporation

EIN 23-2886888 • 501(c)3 • Carlisle, PA

Profile

To develop low-income housing for low and moderate income households to purchase.

114 N Hanover StreetCarlisle, PA 17013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.70x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$368,174

Up $730 (+0.2%) from 2016

Liabilities

Up

$7,084

Up $221 (+3.2%) from 2016

Net Assets

Up

$361,090

Up $509 (+0.1%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Down

$730

Down $1,884 (-72%) from 2016

Expenses

Up

$220

Up $216 (+5400%) from 2016

Net Income

Down

$510

Down $2,100 (-80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $592,512Liabilities 2010: $134,429Net Assets 2010: $458,0832010Assets 2011: $797,387Liabilities 2011: $181,598Net Assets 2011: $615,7892011Assets 2012: $976,868Liabilities 2012: $187,575Net Assets 2012: $789,2932012Assets 2013: $429,258Liabilities 2013: $17,377Net Assets 2013: $411,8812013Assets 2014: $533,602Liabilities 2014: $22,937Net Assets 2014: $510,6652014Assets 2015: $382,875Liabilities 2015: $24,904Net Assets 2015: $357,9712015Assets 2016: $367,444Liabilities 2016: $6,863Net Assets 2016: $360,5812016Assets 2017: $368,174Liabilities 2017: $7,084Net Assets 2017: $361,0902017

Highlighted filing

2017

Assets$368,174
Liabilities$7,084
Net Assets$361,090
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $340,9322010Revenue 2011: $218,573Expenses 2011: $60,867Net Income 2011: $157,7062011Expenses 2012: $44,0632012Revenue 2013: -$241,094Expenses 2013: $136,318Net Income 2013: -$377,4122013Revenue 2014: $151,244Expenses 2014: $52,460Net Income 2014: $98,7842014Revenue 2015: -$137,258Expenses 2015: $15,436Net Income 2015: -$152,6942015Revenue 2016: $2,614Expenses 2016: $4Net Income 2016: $2,6102016Revenue 2017: $730Expenses 2017: $220Net Income 2017: $5102017

Highlighted filing

2017

Revenue$730
Expenses$220
Net Income$510
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$368,174
Liabilities
$7,084
Net assets
$361,090
Revenue
$730
Expenses
$220
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.61$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$3.83$0.25$3.58$1.37$0.15$1.53
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.23$5.11$1.51$0.52$0.99
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$2.41$1.36$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$1.88$7.89$0.44
2011Summary only. Only limited summary data is available for this year.$7.97$1.82$6.16$2.19$0.61$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.34$4.58$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$730
Mission and Program Overview

Mission

To develop low-income housing for low and moderate income households to purchase.

Program Services

DescriptionGrantsExpenses
DIRECT COSTS RELATED TO THE PURCHASE AND REMODELING OF HOUSES TO RESELL TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES AND OPERATION OF A LEASE TO PURCHASE PROGRAM.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HAITVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Housing Opportunities
EIN
23-2886888
Phone
7172490789
Address
114 N HANOVER STREET, CARLISLE, PA 17013

Signing Officer

Name
Fred Hait
Title
Vice President
Phone
7172490789
Signed
2018-06-08

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses phase administration 220 total 220”

Form 990-ez, Part II, Line 24

“Equipment 3,155 3,155 less accumulated depreciation 3,155 3,155 properties held for sale 175,790 175,790 total 175,790 175,790”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,551 6,771 deferred revenue 313 313”

Form 990-ez, Part III

“To develop low-income housing for low and moderate income households to purchase.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLISLE HOUSING OPPORTUNITIES CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum07172490789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 N HANOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0730
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED HAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175790
IRS990EZ/OtherExpensesTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP LOW-INCOME HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS TO PURCHASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT COSTS RELATED TO THE PURCHASE AND REMODELING OF HOUSES TO RESELL TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES AND OPERATION OF A LEASE TO PURCHASE PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0220
IRS990EZ/TotalRevenueAmt0730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0288121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288121
IRS990ScheduleA/TotalSupportAmt0290817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHASE ADMINISTRATION 220 TOTAL 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,155 3,155 LESS ACCUMULATED DEPRECIATION 3,155 3,155 PROPERTIES HELD FOR SALE 175,790 175,790 TOTAL 175,790 175,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,551 6,771 DEFERRED REVENUE 313 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP LOW-INCOME HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS TO PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172490789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE HOUSING OPPORTUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0232886888
ReturnHeader/Filer/PhoneNum07172490789
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CBB79C053B248571C9CF37C921E5AD012119690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02018-06-20T09:19:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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