Civic Intelligence

Self-Determination Housing Project of Pennsylvania

990 • Fiscal year 2019 • EIN 23-2951990

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.SDHP.ORG
261 Old York Road No 321AJenkintown, PA 19046

(610) 873-9595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$177,871

Down $31,218 (-15%) from 2018

Net Assets

Down

$30,767

Down $87,417 (-74%) from 2018

Liabilities

Up

$147,104

Up $56,199 (+62%) from 2018

Revenue And Expenses

Revenue

Down

$1,055,673

Down $402,137 (-28%) from 2018

Expenses

Down

$1,090,199

Down $286,888 (-21%) from 2018

Net Income

Down

-$34,526

Down $115,249 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $443,927Liabilities 2011: $427,126Net Assets 2011: $16,8012011Assets 2012: $246,226Liabilities 2012: $218,735Net Assets 2012: $27,4912012Assets 2013: $124,390Liabilities 2013: $94,982Net Assets 2013: $29,4082013Assets 2014: $388,358Liabilities 2014: $357,367Net Assets 2014: $30,9912014Assets 2015: $184,247Liabilities 2015: $152,559Net Assets 2015: $31,6882015Assets 2016: $119,001Liabilities 2016: $94,521Net Assets 2016: $24,4802016Assets 2017: $137,316Liabilities 2017: $99,855Net Assets 2017: $37,4612017Assets 2018: $209,089Liabilities 2018: $90,905Net Assets 2018: $118,1842018Assets 2019: $177,871Liabilities 2019: $147,104Net Assets 2019: $30,7672019Assets 2020: $300,894Liabilities 2020: $260,686Net Assets 2020: $40,2082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$177,871
Liabilities$147,104
Net Assets$30,767
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,7132011Expenses 2012: $1,171,5232012Expenses 2013: $966,6992013Revenue 2014: $1,070,597Expenses 2014: $1,069,014Net Income 2014: $1,5832014Revenue 2015: $1,269,453Expenses 2015: $1,268,756Net Income 2015: $6972015Revenue 2016: $1,078,224Expenses 2016: $1,085,432Net Income 2016: -$7,2082016Revenue 2017: $1,293,120Expenses 2017: $1,280,139Net Income 2017: $12,9812017Revenue 2018: $1,457,810Expenses 2018: $1,377,087Net Income 2018: $80,7232018Revenue 2019: $1,055,673Expenses 2019: $1,090,199Net Income 2019: -$34,5262019Revenue 2020: $1,018,697Expenses 2020: $1,009,256Net Income 2020: $9,4412020Revenue 2021: $649,569Expenses 2021: $643,465Net Income 2021: $6,1042021

Highlighted filing

2019

Revenue$1,055,673
Expenses$1,090,199
Net Income-$34,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,055,673
Mission and Program Overview

Mission

Promote self-determination and control in housing forpeople with disabilities in the commonwealth of pennsylvania.

To expand housing options for people with disabilities in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,573$111,339▼ $35,234
Cash and Non-Interest-Bearing Accounts$55,461$58,365▲ $2,904
Savings and Temporary Cash Investments$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$555$1,500▲ $945
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$209,089$177,871▼ $31,218
Other Assets Total$1,500$1,667▲ $167
Liabilities
Accounts Payable and Accrued Expenses$58,579$56,336▼ $2,243
Deferred Revenue$469$52,891▲ $52,422
Mortgage Notes Payable Secured by Investment Property$31,857$37,877▲ $6,020
Total Liabilities$90,905$147,104▲ $56,199
Net Assets / Fund Balance
Unrestricted Net Assets$118,184$30,767▼ $87,417
Total Net Assets Fund Balance$118,184$30,767▼ $87,417
Total Liabilities and Net Assets / Fund Balance$209,089$177,871▼ $31,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod Alcidonis EsqExecutive DirectorFT$32,422$4,356$36,778

Board Members and Trustees

NameTitle
Amy NeurohrPresident
Tim WhelanVice President
Bonita LudwigDirector
Joyce SaccoDirector
Gary DubasDirector as of June
Cindy DaleyDirector as of March
Bill CulwellSecretary
Lynn Stewart-kriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,637
Program Service Revenue
$22,956
Investment Income
$0
Other Revenue
$80
All Other Contributions
$4,370
Change in Net Assets
$-34,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,055,673
Total Revenue per Form 990
$1,055,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,603
Other Expenses$278,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,889$17,860-$658,749
Travel$95,093$4,128-$99,221
Payroll Taxes$65,837$1,000-$66,837
Other Employee Benefits$48,482$757-$49,239
Fees for Services Other$34,565$6,769-$41,334
Current Officers, Directors, Trustees, and Key Employees$35,781$997-$36,778
Office Expenses$26,324$5,685-$32,009
Fees for Services Accounting$18,886$12,475-$31,361
Occupancy$18,894$1,500-$20,394
Insurance$2,318$2,189-$4,507
Other Expenses$3,331$15-$3,346
Advertising$2,081$467-$2,548
Interest$1,512$12-$1,524
All Other Expenses$752$39-$791
Total Functional Expenses$1,031,214$58,985$0$1,090,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,199
Total Expenses per Audited Statements$1,090,199
Total Expenses per Form 990$1,090,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees have an obligation to conduct business in a manner that prevents actual, potential, or the impression of conflicts of interest. Employees should discuss with the executive director any questions or issues about conflicts of interest. Employees are responsible to report any outside interest that conflicts with the interest of sdhp to the executive director. Board of directors are encouraged to discuss any potential issues at regular meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations' salaries, employee performance, and available budgeted funds.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self-determination Housing Project
EIN
23-2951990
Phone
6108739595
Address
261 OLD YORK ROAD NO 321A, JENKINTOWN, PA 19046

Signing Officer

Name
Rod Alcidonis Esq
Title
Executive Director
Phone
6108739595
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Alcidonis Esq
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A project audit was being conducted for the dced grant money. An adjustment was made to the 6/30/18 audited financial statements to defer $52,891 of grant money.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06075826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06075826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06075826
IRS990ScheduleA/TotalSupportAmt06075986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01090199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01090199
IRS990ScheduleD/TotalRevenuePerForm990Amt01055673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS IN A MANNER THAT PREVENTS ACTUAL, POTENTIAL, OR THE IMPRESSION OF CONFLICTS OF INTEREST. EMPLOYEES SHOULD DISCUSS WITH THE EXECUTIVE DIRECTOR ANY QUESTIONS OR ISSUES ABOUT CONFLICTS OF INTEREST. EMPLOYEES ARE RESPONSIBLE TO REPORT ANY OUTSIDE INTEREST THAT CONFLICTS WITH THE INTEREST OF SDHP TO THE EXECUTIVE DIRECTOR. BOARD OF DIRECTORS ARE ENCOURAGED TO DISCUSS ANY POTENTIAL ISSUES AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS' SALARIES, EMPLOYEE PERFORMANCE, AND AVAILABLE BUDGETED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PROJECT AUDIT WAS BEING CONDUCTED FOR THE DCED GRANT MONEY. AN ADJUSTMENT WAS MADE TO THE 6/30/18 AUDITED FINANCIAL STATEMENTS TO DEFER $52,891 OF GRANT MONEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209089
IRS990/TotalAssetsEOYAmt0177871
IRS990/TotalAssetsGrp/BOYAmt0209089
IRS990/TotalAssetsGrp/EOYAmt0177871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01032637
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090905
IRS990/TotalLiabilitiesEOYAmt0147104
IRS990/TotalLiabilitiesGrp/BOYAmt090905
IRS990/TotalLiabilitiesGrp/EOYAmt0147104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030767
IRS990/TotalOtherCompensationAmt04356
IRS990/TotalProgramServiceExpensesAmt01031214
IRS990/TotalProgramServiceRevenueAmt022956
IRS990/TotalReportableCompFromOrgAmt032422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04128
IRS990/TravelGrp/ProgramServicesAmt095093
IRS990/TravelGrp/TotalAmt099221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 OLD YORK ROAD NO 321A
IRS990/USAddress/CityNm0JENKINTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,871
Liabilities
$147,104
Net assets
$30,767
Revenue
$1,055,673
Expenses
$1,090,199
Net income
-$34,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.64$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.06$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.46$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.27$1.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$1.06