Civic Intelligence

Hdc 3 Corporation

EIN 23-3057515 • 501(c)3

Profile

To support, conduct, or promote activities for the purpose of providing safe, adequate and affordable housing to persons of very low, low and moderate income and/or elderly persons or handicapped persons. Also to develop and deliver educational, rehabilitative, social and other support services for residents of affordable housing.

4-6 West King Street Suite 417603-3824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

177%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$237,233

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68

Down $175,724 (-100%) from 2012

Liabilities

Down

$0

Down $288,324 (-100%) from 2012

Net Assets

Up

$68

Up $112,600 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$26,286

No earlier filing loaded for comparison.

Expenses

Down

$20,345

Down $2,321,666 (-99%) from 2012

Net Income

-$46,631

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $435,883Liabilities 2010: $486,646Net Assets 2010: -$50,7632010Assets 2011: $1,835,761Liabilities 2011: $2,323,392Net Assets 2011: -$487,6312011Assets 2012: $175,792Liabilities 2012: $288,324Net Assets 2012: -$112,5322012Assets 2013: $68Liabilities 2013: $0Net Assets 2013: $682013

Highlighted filing

2013

Assets$68
Liabilities$0
Net Assets$68
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,525,1912010Expenses 2011: $4,856,7472011Expenses 2012: $2,342,0112012Revenue 2013: -$26,286Expenses 2013: $20,345Net Income 2013: -$46,6312013

Highlighted filing

2013

Revenue-$26,286
Expenses$20,345
Net Income-$46,631
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68
Liabilities
$0
Net assets
$68
Revenue
-$26,286
Expenses
$20,345
Net income
-$46,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.29$0.11$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.32$0.49$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.05$5.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

To support, conduct, or promote activities for the purpose of providing safe, adequate and affordable housing to persons of very low, low and moderate income and/or elderly persons or handicapped persons. Also to develop and deliver educational, rehabilitative, social and other support services for residents of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,730--
Land, Buildings, and Equipment, Net$42,544--
Cash and Non-Interest-Bearing Accounts$11,518$68▼ $11,450
Total Assets$175,792$68▼ $175,724
Liabilities
Other Liabilities$155,181$0▼ $155,181
Accounts Payable and Accrued Expenses$133,143--
Total Liabilities$288,324$0▼ $288,324
Net Assets / Fund Balance
Unrestricted Net Assets$-112,532$68▲ $112,600
Total Net Assets Fund Balance$-112,532$68▲ $112,600
Total Liabilities and Net Assets / Fund Balance$175,792$68▼ $175,724
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Sharlene WoodruffAssistant Secretary, CFO$119,667$119,667

Board Members and Trustees

NameTitle
David HoslerChairman
Michael R CarperPresident
Charles KronenbergVice Chairman
Marilyn HedgeDirector
Michael SchoberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-28,786
Other Revenue
$2,500
Change in Net Assets
$-46,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,615
Other Expenses$6,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,615--$13,615
Depreciation Depletion-$4,994-$4,994
Office Expenses-$521-$521
Fees for Services Accounting-$450-$450
Fees for Services Legal-$360-$360
Other Expenses-$90-$90
Total Functional Expenses$13,615$6,730$0$20,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1861343-501(c)3To Provide Safe, Adequate and Affordable Housing and Related Services.$13,615
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
Yes
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
Yes
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 11

“A copy of the completed form 990 and related schedules is reviewed by the audit committee. The audit committee also meets with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions of the audit committee. Final changes, if any, are then made to the form 990 and related schedules. The audit committee approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of directors.”

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

“All employees are given the annual conflict of interest statement where they disclose any conflict they may have.”

Form 990, Part VI, Section B, Line 15

“Wage survey participation and purchase occurs every three years.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-3057515
Phone
7172911911

Signing Officer

Name
Michael R Carper
Title
President
Phone
7172911911
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Carper
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 159,231.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PRIMARILY TO AN AFFILIATED NONPROFIT ORGANIZATION THAT WORKS CLOSELY WITH HDC 3 CORPORATION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ALSO MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE AUDIT COMMITTEE. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE AUDIT COMMITTEE APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE GIVEN THE ANNUAL CONFLICT OF INTEREST STATEMENT WHERE THEY DISCLOSE ANY CONFLICT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE SURVEY PARTICIPATION AND PURCHASE OCCURS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVENESS OF DEBT 159,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING DEVELOPMENT CORPORATION MIDATLANTIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231861343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MANAGEMENT OF LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104-6 WEST KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159231
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING DEBT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING DEVELOPMENT CORPORATION MIDATLANTIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175792
IRS990/TotalAssetsEOYAmt068
IRS990/TotalAssetsGrp/BOYAmt0175792
IRS990/TotalAssetsGrp/EOYAmt068
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013615
IRS990/TotalFunctionalExpensesGrp/TotalAmt020345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288324
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0288324
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068
IRS990/TotalOtherCompensationAmt041972
IRS990/TotalProgramServiceExpensesAmt013615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-28786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068
IRS990/TotReportableCompRltdOrgAmt0314928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104-6 WEST KING STREET SUITE 4
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0176033824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R CARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172911911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HDC 3 CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HDC3
ReturnHeader/Filer/EIN0233057515
ReturnHeader/Filer/PhoneNum07172911911
ReturnHeader/Filer/USAddress/AddressLine104-6 WEST KING STREET SUITE 4
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0176033824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS

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