Civic Intelligence

Co-Mans Supported Housing II Inc.

990 • Fiscal year 2018 • EIN 23-3028656

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
690 E Parker StreetLanghorne, PA 19047

(215) 750-7526

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.92x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$208,818

Down $18,932 (-8.3%) from 2017

Net Assets

Down

-$140,703

Down $7,843 (-5.9%) from 2017

Liabilities

Down

$349,521

Down $11,089 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$44,124

Up $2,299 (+5.5%) from 2017

Expenses

Up

$51,967

Up $7,473 (+17%) from 2017

Net Income

Down

-$7,843

Down $5,174 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200KAssets 2011: $265,646Liabilities 2011: $371,000Net Assets 2011: -$105,3542011Assets 2012: $255,708Liabilities 2012: $366,287Net Assets 2012: -$110,5792012Assets 2013: $254,761Liabilities 2013: $365,149Net Assets 2013: -$110,3882013Assets 2014: $246,350Liabilities 2014: $354,640Net Assets 2014: -$108,2902014Assets 2015: $241,809Liabilities 2015: $353,164Net Assets 2015: -$111,3552015Assets 2016: $236,782Liabilities 2016: $366,973Net Assets 2016: -$130,1912016Assets 2017: $227,750Liabilities 2017: $360,610Net Assets 2017: -$132,8602017Assets 2018: $208,818Liabilities 2018: $349,521Net Assets 2018: -$140,7032018Assets 2019: $203,657Liabilities 2019: $344,520Net Assets 2019: -$140,8632019Assets 2020: $196,619Liabilities 2020: $343,787Net Assets 2020: -$147,1682020Assets 2021: $182,127Liabilities 2021: $336,256Net Assets 2021: -$154,1292021Assets 2022: $179,893Liabilities 2022: $335,474Net Assets 2022: -$155,5812022Assets 2023: $164,465Liabilities 2023: $324,286Net Assets 2023: -$159,8212023Assets 2024: $156,631Liabilities 2024: $323,329Net Assets 2024: -$166,6982024Assets 2025: $152,417Liabilities 2025: $324,456Net Assets 2025: -$172,0392025

Highlighted filing

2018

Assets$208,818
Liabilities$349,521
Net Assets-$140,703
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,746Expenses 2011: $10,450Net Income 2011: $15,2962011Revenue 2012: $42,016Expenses 2012: $47,241Net Income 2012: -$5,2252012Revenue 2013: $41,763Expenses 2013: $41,572Net Income 2013: $1912013Revenue 2014: $42,845Expenses 2014: $40,747Net Income 2014: $2,0982014Revenue 2015: $43,281Expenses 2015: $46,346Net Income 2015: -$3,0652015Revenue 2016: $42,875Expenses 2016: $61,710Net Income 2016: -$18,8352016Revenue 2017: $41,825Expenses 2017: $44,494Net Income 2017: -$2,6692017Revenue 2018: $44,124Expenses 2018: $51,967Net Income 2018: -$7,8432018Revenue 2019: $44,227Expenses 2019: $44,387Net Income 2019: -$1602019Revenue 2020: $44,464Expenses 2020: $50,769Net Income 2020: -$6,3052020Revenue 2021: $44,192Expenses 2021: $51,155Net Income 2021: -$6,9632021Revenue 2022: $43,994Expenses 2022: $45,446Net Income 2022: -$1,4522022Revenue 2023: $39,622Expenses 2023: $43,862Net Income 2023: -$4,2402023Revenue 2024: $43,440Expenses 2024: $50,317Net Income 2024: -$6,8772024Revenue 2025: $47,201Expenses 2025: $52,542Net Income 2025: -$5,3412025

Highlighted filing

2018

Revenue$44,124
Expenses$51,967
Net Income-$7,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$44,124
Mission and Program Overview

Mission

To operate a residential mental health rehabilitiation facility to foster independent living by its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,052$186,040▼ $8,012
Savings and Temporary Cash Investments$34,539$16,226▼ $18,313
Cash and Non-Interest-Bearing Accounts$-841$6,552▲ $7,393
Total Assets$227,750$208,818▼ $18,932
Liabilities
Other Liabilities$320,293$320,309▲ $16
Accounts Payable and Accrued Expenses$40,317$29,212▼ $11,105
Total Liabilities$360,610$349,521▼ $11,089
Net Assets / Fund Balance
Unrestricted Net Assets$-132,860$-140,703▼ $7,843
Total Net Assets Fund Balance$-132,860$-140,703▼ $7,843
Total Liabilities and Net Assets / Fund Balance$227,750$208,818▼ $18,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,040$134,450$320,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff WilushPresident
Bethann McnamaraExecutive Di
Mandy Nourse-berwaldMember
Zolton KovitchMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Maureen ScullionTreasurer
Michael McguffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,102
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-7,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,012--$8,012
Insurance$8,000--$8,000
Fees for Services Accounting$5,432--$5,432
Other Expenses$2,570--$2,570
Office Expenses$29--$29
Total Functional Expenses$51,967$0$0$51,967
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
Hud Refundable Advance$318,900
Client Refund Deposits$1,409
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's outside accountants prepare the financial statements. The form 990 is prepared based on the board approved financial statements which are then sent to the organization for review and signature by an officer of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's salary is determined and approved at the board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co-mans Supported Housing Ii Inc
EIN
23-3028656
Phone
2157507526
Address
690 E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Executive Director
Phone
2157507526
Signed
2018-10-29

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A RESIDENTIAL MENTAL HEALTH REHABILITIATION FACILITY TO FOSTER INDEPENDENT LIVING BY ITS CLIENTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETHANN MCNAMARA
IRS990/BooksInCareOfDetail/PhoneNum02157507526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-841
IRS990/CashNonInterestBearingGrp/EOYAmt06552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt051967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044102
IRS990/CYRevenuesLessExpensesAmt0-7843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08012
IRS990/DepreciationDepletionGrp/TotalAmt08012
IRS990/Desc0SUPPORTED LIVING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05432
IRS990/FeesForServicesAccountingGrp/TotalAmt05432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WILUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCGUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN SCULLION
IRS990/Form990PartVIISectionAGrp/PersonNm5ZOLTON KOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDY NOURSE-BERWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOLICITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt08000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186040
IRS990/LandBldgEquipCostOrOtherBssAmt0320490
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL MENTAL HEALTH REHABILITIATION FACILITY TO FOSTER INDEPENDENT LIVING BY ITS CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-132860
IRS990/NetAssetsOrFundBalancesEOYAmt0-140703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt018485
IRS990/OtherExpensesGrp/ProgramServicesAmt19439
IRS990/OtherExpensesGrp/ProgramServicesAmt22570
IRS990/OtherExpensesGrp/TotalAmt018485
IRS990/OtherExpensesGrp/TotalAmt19439
IRS990/OtherExpensesGrp/TotalAmt22570
IRS990/OtherLiabilitiesGrp/BOYAmt0320293
IRS990/OtherLiabilitiesGrp/EOYAmt0320309
IRS990/OtherOrganizationDsc0ORGANIZATION
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETHANN MCNAMARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT/UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt044494
IRS990/PYProgramServiceRevenueAmt041793
IRS990/PYRevenuesLessExpensesAmt0-2669
IRS990/PYTotalExpensesAmt044494
IRS990/PYTotalRevenueAmt041825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042845
IRS990ScheduleA/Total509Grp/TotalAmt0214950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT REFUND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186040
IRS990ScheduleD/TotalLiabilityAmt0320309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANTS PREPARE THE FINANCIAL STATEMENTS. THE FORM 990 IS PREPARED BASED ON THE BOARD APPROVED FINANCIAL STATEMENTS WHICH ARE THEN SENT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED AT THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232164760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232853541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227750
IRS990/TotalAssetsEOYAmt0208818
IRS990/TotalAssetsGrp/BOYAmt0227750
IRS990/TotalAssetsGrp/EOYAmt0208818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051967
IRS990/TotalFunctionalExpensesGrp/TotalAmt051967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360610
IRS990/TotalLiabilitiesEOYAmt0349521
IRS990/TotalLiabilitiesGrp/BOYAmt0360610
IRS990/TotalLiabilitiesGrp/EOYAmt0349521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140703
IRS990/TotalProgramServiceExpensesAmt051967
IRS990/TotalProgramServiceRevenueAmt044102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-132860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/USAddress/CityNm0LANGHORNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157507526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-M
ReturnHeader/Filer/EIN0233028656
ReturnHeader/Filer/PhoneNum02157507526
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 E PARKER STREET
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.206.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SEILER CPA
ReturnHeader/ReturnTs02018-11-02T11:36:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,818
Liabilities
$349,521
Net assets
-$140,703
Revenue
$44,124
Expenses
$51,967
Net income
-$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$3.24$1.72$0.47$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.57$3.23$1.67$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.64$3.24$1.60$0.40$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$3.35$1.56$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$3.36$1.54$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$3.44$1.47$0.44$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$3.45$1.41$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.50$1.41$0.44$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.61$1.33$0.42$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.67$1.30$0.43$0.62$0.19
2015Summary only. Only limited summary data is available for this year.$2.42$3.53$1.11$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$2.46$3.55$1.08$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$3.65$1.10$0.42$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$2.56$3.66$1.11$0.42$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$2.66$3.71$1.05$0.26$0.10$0.15