Civic Intelligence

Columbia County Housing Corporation

990 • Fiscal year 2020 • EIN 23-3022558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

700 Sawmill RoadBloomsburg, PA 17815

(570) 784-9373

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,607,425

Down $9,393,802 (-72%) from 2019

Net Assets

Up

$905,402

Up $54,927 (+6.5%) from 2019

Liabilities

Down

$2,702,023

Down $9,448,729 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$2,455,873

Up $465,090 (+23%) from 2019

Expenses

Up

$2,417,201

Up $646,387 (+37%) from 2019

Net Income

Down

$38,672

Down $181,297 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $1,512,084Liabilities 2011: $1,145,065Net Assets 2011: $367,0192011Assets 2017: $5,530,853Liabilities 2017: $4,944,443Net Assets 2017: $586,4102017Assets 2018: $5,858,473Liabilities 2018: $5,231,323Net Assets 2018: $627,1502018Assets 2019: $13,001,227Liabilities 2019: $12,150,752Net Assets 2019: $850,4752019Assets 2020: $3,607,425Liabilities 2020: $2,702,023Net Assets 2020: $905,4022020Assets 2021: $19,288,845Liabilities 2021: $16,375,897Net Assets 2021: $2,912,9482021Assets 2022: $20,611,360Liabilities 2022: $13,935,257Net Assets 2022: $6,676,1032022Assets 2023: $23,247,880Liabilities 2023: $15,363,812Net Assets 2023: $7,884,0682023Assets 2024: $25,566,844Liabilities 2024: $15,943,638Net Assets 2024: $9,623,2062024

Highlighted filing

2020

Assets$3,607,425
Liabilities$2,702,023
Net Assets$905,402
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $293,047Expenses 2011: $435,048Net Income 2011: -$142,0012011Revenue 2017: $1,933,289Expenses 2017: $1,428,596Net Income 2017: $504,6932017Revenue 2018: $1,456,348Expenses 2018: $1,396,629Net Income 2018: $59,7192018Revenue 2019: $1,990,783Expenses 2019: $1,770,814Net Income 2019: $219,9692019Revenue 2020: $2,455,873Expenses 2020: $2,417,201Net Income 2020: $38,6722020Revenue 2021: $3,989,230Expenses 2021: $2,867,837Net Income 2021: $1,121,3932021Revenue 2022: $4,098,009Expenses 2022: $2,659,683Net Income 2022: $1,438,3262022Revenue 2023: $4,175,616Expenses 2023: $2,890,035Net Income 2023: $1,285,5812023Revenue 2024: $6,211,729Expenses 2024: $3,791,483Net Income 2024: $2,420,2462024

Highlighted filing

2020

Revenue$2,455,873
Expenses$2,417,201
Net Income$38,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,455,873
Mission and Program Overview

Mission

To develop housing for low and moderate income persons and to engage in economic development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,332,400$2,305,927▼ $9,026,473
Land, Buildings, and Equipment, Net$860,640$600,287▼ $260,353
Accounts Receivable$592,994$491,805▼ $101,189
Other Notes and Loans Receivable, Net$104,177$92,888▼ $11,289
Cash and Non-Interest-Bearing Accounts$72,386$71,249▼ $1,137
Total Assets$13,001,227$3,607,425▼ $9,393,802
Other Assets Total$38,630$45,269▲ $6,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,254,512$1,249,635▼ $10,004,877
Accounts Payable and Accrued Expenses$628,815$619,613▼ $9,202
Other Liabilities$267,425$512,775▲ $245,350
Unsecured Notes Loans Payable-$320,000-
Total Liabilities$12,150,752$2,702,023▼ $9,448,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$895,671-
Net Assets With Donor Restrictions$850,475$9,731▼ $840,744
Total Net Assets Fund Balance$850,475$905,402▲ $54,927
Total Liabilities and Net Assets / Fund Balance$13,001,227$3,607,425▼ $9,393,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,331$226,826$773,157
Equipment$53,956-$53,956
Investment Program Related Org$115,974--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alex DubilPresident
Heather FeldhausVice President
Kathi LynnBoard Member
Sandra SchwabBoard Member
Elizabeth MasichSecretary
Darrell FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,926
Program Service Revenue
$1,585,634
Investment Income
$355,409
Other Revenue
$127,904
All Other Contributions
$16,926
Change in Net Assets
$38,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,378
Other Expenses$1,176,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$782,897-$782,897
Other Employee Benefits-$397,589-$397,589
Other Expenses$26,317$44,301-$70,618
Payroll Taxes-$59,892-$59,892
Insurance$329$56,278-$56,607
Information Technology-$49,922-$49,922
Occupancy-$48,804-$48,804
Fees for Services Other-$46,844-$46,844
All Other Expenses-$35,563-$35,563
Depreciation Depletion-$31,408-$31,408
Interest$20,419--$20,419
Office Expenses-$18,243-$18,243
Travel-$13,590-$13,590
Fees for Services Management$3,990--$3,990
Advertising-$384-$384
Total Functional Expenses$743,105$1,674,096$0$2,417,201
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
Unearned Revenues$263,858
Other Liabilities$248,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 organization's executive director reviews and signs the tax return, and then provides to the board.”

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

“Any potential conflicts of interest are brought before the board and monitored. There is a section in the personnel policy handbook, section 8, titled 'work rules and conduct', which prohibits actual or potential conflicts of interest, either real or implied.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Columbia County Housing Corporation
EIN
23-3022558
Phone
5707849373
Address
700 SAWMILL ROAD, BLOOMSBURG, PA 17815
Doing Business As
Community Strategies Group

Signing Officer

Name
Richard Kisner
Title
Executive Director
Phone
5707849373
Signed
2021-11-15

Organization Details

Principal Officer
Richard Kisner
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE ROAD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Steven Kutsuflakis CPA
Phone
3024788940
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06259338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.13060
IRS990ScheduleA/PublicSupportTotal170Amt01089350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089350
IRS990ScheduleA/TotalSupportAmt01214230
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/BuildingsGrp/BookValueAmt0546331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773157
IRS990ScheduleD/EquipmentGrp/BookValueAmt053956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053956
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02189953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1115974
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROJECTS UNDER CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PARTNERSHIP INTERESTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600287
IRS990ScheduleD/TotalBookValueProgramRltdAmt02305927
IRS990ScheduleD/TotalLiabilityAmt0512775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURN, AND THEN PROVIDES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD AND MONITORED. THERE IS A SECTION IN THE PERSONNEL POLICY HANDBOOK, SECTION 8, TITLED 'WORK RULES AND CONDUCT', WHICH PROHIBITS ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, EITHER REAL OR IMPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA COUNTY REDEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231894351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 SAWMILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013001227
IRS990/TotalAssetsEOYAmt03607425
IRS990/TotalAssetsGrp/BOYAmt013001227
IRS990/TotalAssetsGrp/EOYAmt03607425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386926
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01674096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743105
IRS990/TotalFunctionalExpensesGrp/TotalAmt02417201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012150752
IRS990/TotalLiabilitiesEOYAmt02702023
IRS990/TotalLiabilitiesGrp/BOYAmt012150752
IRS990/TotalLiabilitiesGrp/EOYAmt02702023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743105
IRS990/TotalProgramServiceRevenueAmt01585634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02455873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013001227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013590
IRS990/TravelGrp/TotalAmt013590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,425
Liabilities
$2,702,023
Net assets
$905,402
Revenue
$2,455,873
Expenses
$2,417,201
Net income
$38,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$15.9$9.62$6.21$3.79$2.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.4$7.88$4.18$2.89$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.9$6.68$4.10$2.66$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$16.4$2.91$3.99$2.87$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.70$0.91$2.46$2.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.85$1.99$1.77$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.23$0.63$1.46$1.40$0.06
2017Summary only. Only limited summary data is available for this year.$5.53$4.94$0.59$1.93$1.43$0.50
2011Summary only. Only limited summary data is available for this year.$1.51$1.15$0.37$0.29$0.44$0.14