Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$7,499,782
Up $83,226 (+1.1%) from 2021
Net Assets
Down$3,377,955
Down $411,827 (-11%) from 2021
Liabilities
Up$4,121,827
Up $495,053 (+14%) from 2021
Revenue
Down$1,598,978
Down $767,913 (-32%) from 2021
Expenses
Up$2,010,805
Up $325,638 (+19%) from 2021
Net Income
Down-$411,827
Down $1,093,551 (-160%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,865,986 | $3,477,367 | ▲ $611,381 |
| Accounts Receivable | $999,811 | $1,060,360 | ▲ $60,549 |
| Cash and Non-Interest-Bearing Accounts | $1,135,263 | $501,796 | ▼ $633,467 |
| Prepaid Expenses and Deferred Charges | $168,679 | $394,385 | ▲ $225,706 |
| Total Assets | $7,416,556 | $7,499,782 | ▲ $83,226 |
| Other Assets Total | $2,246,817 | $2,065,874 | ▼ $180,943 |
| Liabilities | |||
| Other Liabilities | $2,941,215 | $4,024,431 | ▲ $1,083,216 |
| Accounts Payable and Accrued Expenses | $665,359 | $97,396 | ▼ $567,963 |
| Deferred Revenue | $20,200 | - | - |
| Total Liabilities | $3,626,774 | $4,121,827 | ▲ $495,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,789,782 | $3,377,955 | ▼ $411,827 |
| Total Net Assets Fund Balance | $3,789,782 | $3,377,955 | ▼ $411,827 |
| Total Liabilities and Net Assets / Fund Balance | $7,416,556 | $7,499,782 | ▲ $83,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $17,383 | $17,383 |
| Buildings | $3,050,756 | $1,428,041 | - |
| Land | $403,836 | - | - |
| Equipment | $22,775 | $201,865 | - |
| Other Assets Org | $448,857 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lisa a Greener | Executive Director | $105,674 | $105,674 |
| Name | Title |
|---|---|
| James J Wagner | Chair |
| Jack Crowley | Vice Chair |
| Jessika Hiepler | Member |
| Charlene Kachnoskie | Secretary |
| Marshall Snively | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,065,462 |
| Other Expenses | $945,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,199 | - | - | $726,199 |
| All Other Expenses | $357,592 | - | - | $357,592 |
| Other Expenses | $195,194 | - | - | $195,194 |
| Other Employee Benefits | $129,044 | - | - | $129,044 |
| Depreciation Depletion | $126,278 | - | - | $126,278 |
| Current Officers, Directors, Trustees, and Key Employees | $105,674 | - | - | $105,674 |
| Office Expenses | $77,469 | - | - | $77,469 |
| Payroll Taxes | $63,064 | - | - | $63,064 |
| Pension Plan Contributions | $41,481 | - | - | $41,481 |
| Interest | $30,197 | - | - | $30,197 |
| Insurance | $20,489 | - | - | $20,489 |
| Advertising | $14,326 | - | - | $14,326 |
| Conferences and Meetings | $11,147 | - | - | $11,147 |
| Fees for Services Legal | $5,686 | - | - | $5,686 |
| Fees for Services Accounting | $2,090 | - | - | $2,090 |
| Total Functional Expenses | $2,010,805 | $0 | $0 | $2,010,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| LOANS PAYABLE noncurrent | $4,024,431 |
“The 900 is reviewed by executive staff prior to submission.”
“Board members are required to disclose any conflicts of interest.”
“The determination for compensation of the Executive Director is reviewed”
“and approved by 2 members of the Board, the Chair and Vice-Chair.”
“The Organization makes the governing documents, conflict of interesT & FS”
“available to the public by notification of Board meetings & formal request.”
“INVESTMENT IN PARTNERSHIP Total expenses - $331226.00 Program service expenses - $331226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“OTHER GENERAL EXPENSES Total expenses - $20725.00 Program service expenses - $20725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“DUES AND SUBSCRIPTIONS Total expenses - $5641.00 Program service expenses - $5641.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Reviewed by executive staff.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 665359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1060360 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MANAGE HIGHQUALITY AFFORDABLE HOUSING IN CENTRAL PA AND THE SURROUNDING AREAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 357592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BASICS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175095711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND Ste 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3437 |
| IRS990/CYOtherExpensesAmt | 0 | 945343 |
| IRS990/CYOtherRevenueAmt | 0 | 1463308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1065462 |
| IRS990/CYTotalExpensesAmt | 0 | 2010805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1598978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126278 |
| IRS990/Desc | 0 | PROVIDED HOUSING TO HOMELESS PERSONS, DEVELOPED LOW TO MODERATE INCOME HOUSING, MANAGED LOW INCOME TAX CREDIT PROJECTS, AND PROVIDED SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1649382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE KACHNOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA A GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL SNIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSIKA HIEPLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 132233 |
| IRS990/GrantAmt | 0 | 105051 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1598978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30197 |
| IRS990/InterestGrp/TotalAmt | 0 | 30197 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1647289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2865986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3477367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5124656 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE AND MANAGE HIGH-QUALITY, AFFORDABLE HOUSING IN CENTRAL PA AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3789782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3377955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3789782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3377955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2246817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2065874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129044 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & OFFICE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFRODABLE HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORTIVE HOUSING PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2941215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4024431 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224284 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 381179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 669745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 381179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 669745 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63064 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394385 |
| IRS990/PrincipalOfficerNm | 0 | LISA A GREENER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 740002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3465 |
| IRS990/PYOtherExpensesAmt | 0 | 668507 |
| IRS990/PYOtherRevenueAmt | 0 | 1623424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 681724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016660 |
| IRS990/PYTotalExpensesAmt | 0 | 1685167 |
| IRS990/PYTotalRevenueAmt | 0 | 2366891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 188100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1568359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Developer/Management Fees |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1846163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 947794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 605463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2283189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36362 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1846163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1846163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5077146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3050756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428041 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4478797 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201865 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 224640 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 403836 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 403836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 853435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 763582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 448857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4024431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE noncurrent |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3477367 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2065874 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4024431 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 900 is reviewed by executive staff prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The determination for compensation of the Executive Director is reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | and approved by 2 members of the Board, the Chair and Vice-Chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes the governing documents, conflict of interesT & FS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | available to the public by notification of Board meetings & formal request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT IN PARTNERSHIP Total expenses - $331226.00 Program service expenses - $331226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER GENERAL EXPENSES Total expenses - $20725.00 Program service expenses - $20725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS Total expenses - $5641.00 Program service expenses - $5641.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reviewed by executive staff. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XII Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7416556 |
| IRS990/TotalAssetsEOYAmt | 0 | 7499782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7416556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7499782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132233 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2010805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2010805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3626774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4121827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3626774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4121827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3789782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3377955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1649382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1598978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7416556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7499782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND Ste 204 |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA GREENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175095711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY BASICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 232951213 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LISA GREENER |
| ReturnHeader/Filer/PhoneNum | 0 | 7175095711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 941 WHEATLAND Ste 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-07-11T14:13:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREENER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.