Civic Intelligence

Community Basics Inc.

990 • Fiscal year 2021 • EIN 23-2951213

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
941 WHEATLAND Ste 204Lancaster, PA 17603

(717) 509-5711

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$107,157

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,416,556

Up $1,330,977 (+22%) from 2020

Net Assets

Up

$3,789,782

Up $681,724 (+22%) from 2020

Liabilities

Up

$3,626,774

Up $649,253 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$2,366,891

Up $467,995 (+25%) from 2020

Expenses

Up

$1,685,167

Up $62,468 (+3.8%) from 2020

Net Income

Up

$681,724

Up $405,527 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,266,241Liabilities 2011: $2,854,876Net Assets 2011: $4,411,3652011Assets 2012: $7,316,113Liabilities 2012: $2,782,004Net Assets 2012: $4,534,1092012Assets 2013: $6,873,710Liabilities 2013: $2,709,574Net Assets 2013: $4,164,1362013Assets 2014: $7,235,121Liabilities 2014: $2,695,804Net Assets 2014: $4,539,3172014Assets 2015: $7,639,736Liabilities 2015: $2,794,323Net Assets 2015: $4,845,4132015Assets 2016: $7,286,767Liabilities 2016: $2,815,607Net Assets 2016: $4,471,1602016Assets 2017: $6,813,392Liabilities 2017: $2,789,906Net Assets 2017: $4,023,4862017Assets 2018: $6,635,306Liabilities 2018: $2,796,211Net Assets 2018: $3,839,0952018Assets 2019: $5,797,052Liabilities 2019: $2,965,191Net Assets 2019: $2,831,8612019Assets 2020: $6,085,579Liabilities 2020: $2,977,521Net Assets 2020: $3,108,0582020Assets 2021: $7,416,556Liabilities 2021: $3,626,774Net Assets 2021: $3,789,7822021Assets 2022: $7,499,782Liabilities 2022: $4,121,827Net Assets 2022: $3,377,9552022Assets 2023: $9,681,952Liabilities 2023: $4,375,671Net Assets 2023: $5,306,2812023Assets 2024: $10,532,805Liabilities 2024: $4,897,406Net Assets 2024: $5,635,3992024

Highlighted filing

2021

Assets$7,416,556
Liabilities$3,626,774
Net Assets$3,789,782
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,238Expenses 2011: $1,273,445Net Income 2011: $971,7932011Revenue 2012: $1,692,453Expenses 2012: $1,410,821Net Income 2012: $281,6322012Revenue 2013: $982,659Expenses 2013: $1,352,632Net Income 2013: -$369,9732013Revenue 2014: $1,750,092Expenses 2014: $1,330,343Net Income 2014: $419,7492014Revenue 2015: $1,735,648Expenses 2015: $1,429,552Net Income 2015: $306,0962015Revenue 2016: $1,095,536Expenses 2016: $1,469,789Net Income 2016: -$374,2532016Revenue 2017: $1,166,480Expenses 2017: $1,614,154Net Income 2017: -$447,6742017Revenue 2018: $1,550,082Expenses 2018: $1,734,473Net Income 2018: -$184,3912018Revenue 2019: $1,220,861Expenses 2019: $2,228,095Net Income 2019: -$1,007,2342019Revenue 2020: $1,898,896Expenses 2020: $1,622,699Net Income 2020: $276,1972020Revenue 2021: $2,366,891Expenses 2021: $1,685,167Net Income 2021: $681,7242021Revenue 2022: $1,598,978Expenses 2022: $2,010,805Net Income 2022: -$411,8272022Revenue 2023: $3,880,488Expenses 2023: $1,952,162Net Income 2023: $1,928,3262023Revenue 2024: $2,295,590Expenses 2024: $1,966,472Net Income 2024: $329,1182024

Highlighted filing

2021

Revenue$2,366,891
Expenses$1,685,167
Net Income$681,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,366,891
Mission and Program Overview

Mission

Create and manage high-quality, affordable housing in Central PA and the surrounding areas.

Create and manage highquality affordable housing in Central PA and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,991,364$2,865,986▲ $874,622
Cash and Non-Interest-Bearing Accounts$1,064,137$1,135,263▲ $71,126
Accounts Receivable$989,842$999,811▲ $9,969
Prepaid Expenses and Deferred Charges$166,081$168,679▲ $2,598
Total Assets$6,085,579$7,416,556▲ $1,330,977
Other Assets Total$1,874,155$2,246,817▲ $372,662
Liabilities
Other Liabilities$2,493,723$2,941,215▲ $447,492
Accounts Payable and Accrued Expenses$80,298$665,359▲ $585,061
Deferred Revenue$403,500$20,200▼ $383,300
Total Liabilities$2,977,521$3,626,774▲ $649,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,108,058$3,789,782▲ $681,724
Total Net Assets Fund Balance$3,108,058$3,789,782▲ $681,724
Total Liabilities and Net Assets / Fund Balance$6,085,579$7,416,556▲ $1,330,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$17,383$17,383
Buildings$1,550,011$1,311,529-
Other Land Buildings$889,700--
Land$403,836--
Equipment$22,439$192,100-
Other Assets Org$632,556--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa a GreenerExecutive DirectorFT$107,157$107,157

Board Members and Trustees

NameTitle
James J WagnerChair
Jack CrowleyVice Chair
-Member
Charlene KachnoskieSecretary
Marshall SnivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,002
Program Service Revenue
$0
Investment Income
$3,465
Other Revenue
$1,623,424
Change in Net Assets
$681,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,660
Other Expenses$668,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,578--$678,578
Other Expenses$208,038--$208,038
Depreciation Depletion$195,020--$195,020
Other Employee Benefits$125,132--$125,132
Current Officers, Directors, Trustees, and Key Employees$107,757--$107,757
Office Expenses$66,641--$66,641
Payroll Taxes$59,603--$59,603
Pension Plan Contributions$45,590--$45,590
Interest-$31,973-$31,973
Insurance$15,463--$15,463
All Other Expenses$12,221--$12,221
Advertising$9,093--$9,093
Fees for Services Legal$9,055--$9,055
Conferences and Meetings$2,720--$2,720
Fees for Services Accounting$1,947--$1,947
Total Functional Expenses$1,653,194$31,973$0$1,685,167
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
Loans Payable noncurrent$2,941,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by executive staff prior submission.”

Part VI Line 12C

“Board members are required to disclose any conflicts of interest.”

Part VI Line 15A or B

“The determination for compensation of the Executive Director is reviewed”

Part VI Line 15A or B

“and approved by 2 members of the Board, the Chair and Vice-Chair.”

Part VI Line 19

“The Organization makes the governing documents, conflict of interest, & FS”

Part VI Line 19

“available to the public by notification of Board meetings & formal request.”

Filing and Contact Details

Filer

Filer Name
Community Basics Inc
EIN
23-2951213
In Care Of
% LISA GREENER
Phone
7175095711
Address
941 WHEATLAND Ste 204, LANCASTER, PA 17603

Signing Officer

Name
Lisa Greener
Title
Executive Director
Phone
7175095711
Signed
2022-06-23

Organization Details

Principal Officer
Lisa a Greener
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665359
IRS990/AccountsReceivableGrp/BOYAmt0989842
IRS990/AccountsReceivableGrp/EOYAmt0999811
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create and manage highquality affordable housing in Central PA and the surrounding areas
IRS990/AdvertisingGrp/ProgramServicesAmt09093
IRS990/AdvertisingGrp/TotalAmt09093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012221
IRS990/AllOtherExpensesGrp/TotalAmt012221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY BASICS INC
IRS990/BooksInCareOfDetail/PhoneNum07175095711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 WHEATLAND AVENUE Ste 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01064137
IRS990/CashNonInterestBearingGrp/EOYAmt01135263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02720
IRS990/ConferencesMeetingsGrp/TotalAmt02720
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03465
IRS990/CYOtherExpensesAmt0668507
IRS990/CYOtherRevenueAmt01623424
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0681724
IRS990/CYSalariesCompEmpBnftPaidAmt01016660
IRS990/CYTotalExpensesAmt01685167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02366891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0403500
IRS990/DeferredRevenueGrp/EOYAmt020200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195020
IRS990/DepreciationDepletionGrp/TotalAmt0195020
IRS990/Desc0Provided housing to homeless persons, developed low to moderate income housing, managed low income tax credit projects, and provided support services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01653022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01947
IRS990/FeesForServicesAccountingGrp/TotalAmt01947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09055
IRS990/FeesForServicesLegalGrp/TotalAmt09055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.200
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Vacant
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL SNIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE KACHNOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA A GREENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0740002
IRS990/GrantAmt0256440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02366891
IRS990/GrossRentsGrp/RealAmt0184343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015463
IRS990/InsuranceGrp/TotalAmt015463
IRS990/InterestGrp/ManagementAndGeneralAmt031973
IRS990/InterestGrp/TotalAmt031973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865986
IRS990/LandBldgEquipCostOrOtherBssAmt04386998
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create and manage high-quality, affordable housing in Central PA and the surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03108058
IRS990/NetAssetsOrFundBalancesEOYAmt03789782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03108058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03789782
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt066641
IRS990/OfficeExpensesGrp/TotalAmt066641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01874155
IRS990/OtherAssetsTotalGrp/EOYAmt02246817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125132
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Rent & Office Maintenace
IRS990/OtherExpensesGrp/Desc2Affordable Housing Program
IRS990/OtherExpensesGrp/Desc3Supportive Housing Program
IRS990/OtherExpensesGrp/ProgramServicesAmt02584
IRS990/OtherExpensesGrp/ProgramServicesAmt134600
IRS990/OtherExpensesGrp/ProgramServicesAmt279152
IRS990/OtherExpensesGrp/ProgramServicesAmt3208038
IRS990/OtherExpensesGrp/TotalAmt02584
IRS990/OtherExpensesGrp/TotalAmt134600
IRS990/OtherExpensesGrp/TotalAmt279152
IRS990/OtherExpensesGrp/TotalAmt3208038
IRS990/OtherLiabilitiesGrp/BOYAmt02493723
IRS990/OtherLiabilitiesGrp/EOYAmt02941215
IRS990/OtherRevenueMiscGrp/Desc0Developer Fees
IRS990/OtherRevenueMiscGrp/Desc1Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements & Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2797616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2797616
IRS990/OtherRevenueTotalAmt01439081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059603
IRS990/PayrollTaxesGrp/TotalAmt059603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045590
IRS990/PensionPlanContributionsGrp/TotalAmt045590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168679
IRS990/PrincipalOfficerNm0LISA A GREENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04359
IRS990/PYOtherExpensesAmt0590840
IRS990/PYOtherRevenueAmt01389357
IRS990/PYRevenuesLessExpensesAmt0276197
IRS990/PYSalariesCompEmpBnftPaidAmt01031859
IRS990/PYTotalExpensesAmt01622699
IRS990/PYTotalRevenueAmt01898896
IRS990/ReconcilationRevenueExpnssAmt0681724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0184343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01879864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Developer/Management Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0641465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0377420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02058748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37863
IRS990ScheduleA/PublicSupportPY170Pct00.37710
IRS990ScheduleA/PublicSupportTotal170Amt01824849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824849
IRS990ScheduleA/TotalSupportAmt04819656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02861540
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0214539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0403836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0403836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0853581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1760680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2632556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments in LIHTC Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable noncurrent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Developer Fees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0889700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0889700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02941215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable noncurrent
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02246817
IRS990ScheduleD/TotalLiabilityAmt02941215
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by executive staff prior submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The determination for compensation of the Executive Director is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and approved by 2 members of the Board, the Chair and Vice-Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes the governing documents, conflict of interest, & FS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the public by notification of Board meetings & formal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06085579
IRS990/TotalAssetsEOYAmt07416556
IRS990/TotalAssetsGrp/BOYAmt06085579
IRS990/TotalAssetsGrp/EOYAmt07416556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740002
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977521
IRS990/TotalLiabilitiesEOYAmt03626774
IRS990/TotalLiabilitiesGrp/BOYAmt02977521
IRS990/TotalLiabilitiesGrp/EOYAmt03626774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03108058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03789782
IRS990/TotalProgramServiceExpensesAmt01653022
IRS990/TotalReportableCompFromOrgAmt0107157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02366891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06085579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07416556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 WHEATLAND AVENUE Ste 204
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GREENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175095711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASICS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232951213
ReturnHeader/Filer/InCareOfNm0% LISA GREENER
ReturnHeader/Filer/PhoneNum07175095711
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WHEATLAND Ste 204
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/ReturnTs02022-06-23T10:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,416,556
Liabilities
$3,626,774
Net assets
$3,789,782
Revenue
$2,366,891
Expenses
$1,685,167
Net income
$681,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.90$5.64$2.30$1.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.68$4.38$5.31$3.88$1.95$1.93
2022Detailed filing. Detailed filing data is available for this year.$7.50$4.12$3.38$1.60$2.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.42$3.63$3.79$2.37$1.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.98$3.11$1.90$1.62$0.28
2019Summary only. Only limited summary data is available for this year.$5.80$2.97$2.83$1.22$2.23$1.01
2018Summary only. Only limited summary data is available for this year.$6.64$2.80$3.84$1.55$1.73$0.18
2017Summary only. Only limited summary data is available for this year.$6.81$2.79$4.02$1.17$1.61$0.45
2016Summary only. Only limited summary data is available for this year.$7.29$2.82$4.47$1.10$1.47$0.37
2015Summary only. Only limited summary data is available for this year.$7.64$2.79$4.85$1.74$1.43$0.31
2014Summary only. Only limited summary data is available for this year.$7.24$2.70$4.54$1.75$1.33$0.42
2013Summary only. Only limited summary data is available for this year.$6.87$2.71$4.16$0.98$1.35$0.37
2012Summary only. Only limited summary data is available for this year.$7.32$2.78$4.53$1.69$1.41$0.28
2011Summary only. Only limited summary data is available for this year.$7.27$2.85$4.41$2.25$1.27$0.97