Civic Intelligence

Housing Association of Tyrone Inc Washington Terrace

990 • Fiscal year 2014 • EIN 23-7088061

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.IMPROVED-DWELLINGS.ORG
PO Box 59216603

(814) 944-9466

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$542,253

Up $1,666 (+0.3%) from 2012

Net Assets

Up

$105,991

Up $16,106 (+18%) from 2012

Liabilities

Down

$436,262

Down $14,440 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

$155,858

No earlier filing loaded for comparison.

Expenses

Down

$139,371

Down $6,135 (-4.2%) from 2012

Net Income

$16,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $570,893Liabilities 2010: $478,654Net Assets 2010: $92,2392010Assets 2011: $555,846Liabilities 2011: $465,251Net Assets 2011: $90,5952011Assets 2012: $540,587Liabilities 2012: $450,702Net Assets 2012: $89,8852012Assets 2014: $542,253Liabilities 2014: $436,262Net Assets 2014: $105,9912014Assets 2015: $562,542Liabilities 2015: $441,361Net Assets 2015: $121,1812015Assets 2016: $530,238Liabilities 2016: $416,321Net Assets 2016: $113,9172016Assets 2017: $510,936Liabilities 2017: $431,568Net Assets 2017: $79,3682017Assets 2018: $496,259Liabilities 2018: $417,221Net Assets 2018: $79,0382018Assets 2019: $492,274Liabilities 2019: $426,932Net Assets 2019: $65,3422019Assets 2022: $487,881Liabilities 2022: $423,552Net Assets 2022: $64,3292022Assets 2025: $551,974Liabilities 2025: $427,831Net Assets 2025: $124,1432025

Highlighted filing

2014

Assets$542,253
Liabilities$436,262
Net Assets$105,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $151,5402010Expenses 2011: $157,6292011Expenses 2012: $145,5062012Revenue 2014: $155,858Expenses 2014: $139,371Net Income 2014: $16,4872014Revenue 2015: $157,296Expenses 2015: $142,106Net Income 2015: $15,1902015Revenue 2016: $159,116Expenses 2016: $166,380Net Income 2016: -$7,2642016Revenue 2017: $158,974Expenses 2017: $193,523Net Income 2017: -$34,5492017Revenue 2018: $166,587Expenses 2018: $166,917Net Income 2018: -$3302018Revenue 2019: $171,463Expenses 2019: $185,159Net Income 2019: -$13,6962019Revenue 2022: $190,805Expenses 2022: $204,217Net Income 2022: -$13,4122022Revenue 2025: $229,404Expenses 2025: $211,803Net Income 2025: $17,6012025

Highlighted filing

2014

Revenue$155,858
Expenses$139,371
Net Income$16,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$155,858
Mission and Program Overview

Mission

To provide low cost housing for low and moderate income families

Low income housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,152$403,326▼ $14,826
Savings and Temporary Cash Investments$12,480$24,599▲ $12,119
Prepaid Expenses and Deferred Charges$9,758$9,426▼ $332
Accounts Receivable$4,377$3,651▼ $726
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$530,997$542,253▲ $11,256
Other Assets Total$86,130$101,051▲ $14,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$420,000→ $0
Accounts Payable and Accrued Expenses$16,895$12,239▼ $4,656
Other Liabilities$4,518$4,023▼ $495
Deferred Revenue$80--
Total Liabilities$441,493$436,262▼ $5,231
Net Assets / Fund Balance
Unrestricted Net Assets$89,504$105,991▲ $16,487
Total Net Assets Fund Balance$89,504$105,991▲ $16,487
Total Liabilities and Net Assets / Fund Balance$530,997$542,253▲ $11,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,718$506,831$847,549
Other Land Buildings$35,930$26,029$61,959
Equipment$9,405$17,414$26,819
Land$10,000-$10,000
Leasehold Improvements$7,273$1,377$8,650
Other Assets Org$64--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Judith HahnPresident
Deacon Jack HofferDirector
James HeatonDirector
Jean HooperDirector
Patricia StonerDirector
Ann SearerSecretary/tr
Virgie WernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,121
Investment Income
$438
Other Revenue
$7,299
Change in Net Assets
$16,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,858
Total Revenue per Audited Statements
$155,858
Total Revenue per Form 990
$155,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,392
Salaries, Compensation, and Employee Benefits$36,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,497--$26,497
All Other Expenses$23,884--$23,884
Depreciation Depletion$23,225--$23,225
Insurance$9,667--$9,667
Other Employee Benefits$8,120--$8,120
Other Expenses$6,863--$6,863
Fees for Services Accounting$2,625--$2,625
Payroll Taxes$2,362--$2,362
Office Expenses$1,268--$1,268
Fees for Services Legal$667--$667
Advertising$423--$423
Conferences and Meetings$277--$277
Total Functional Expenses$139,371$0$0$139,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,371
Total Expenses per Audited Statements$139,371
Total Expenses per Form 990$139,371
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,960
Deferred Rent$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Improved dwellings for altoona, inc., po box 592, altoona, pa 16603”

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

“The president reviews and approves the 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7088061
Phone
8149449466

Signing Officer

Name
Judith Hahn
Title
President
Phone
8149449466
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
John W Leap CPA
Phone
8146957441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 4,287 0 0 bad debt 3,748 0 0 misc admin expense 3,000 0 0 repair materials 2,245 0 0 snow removal 2,143 0 0 trash 1,799 0 0 decorating supplies 1,593 0 0 repair contract 1,070 0 0 exterminating contract 1,052 0 0 janitor & cleaning suppli 877 0 0 vehicle/maint equip repai 531 0 0 security contract 456 0 0 decorating contract 375 0 0 ground supplies 316 0 0 answering service 206 0 0 credit fees 110 0 0 heating/cooling rep/maint 49 0 0 misc operating/maint expe 27 0 0”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVED DWELLINGS FOR ALTOONA, INC., PO BOX 592, ALTOONA, PA 16603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 4,287 0 0 BAD DEBT 3,748 0 0 MISC ADMIN EXPENSE 3,000 0 0 REPAIR MATERIALS 2,245 0 0 SNOW REMOVAL 2,143 0 0 TRASH 1,799 0 0 DECORATING SUPPLIES 1,593 0 0 REPAIR CONTRACT 1,070 0 0 EXTERMINATING CONTRACT 1,052 0 0 JANITOR & CLEANING SUPPLI 877 0 0 VEHICLE/MAINT EQUIP REPAI 531 0 0 SECURITY CONTRACT 456 0 0 DECORATING CONTRACT 375 0 0 GROUND SUPPLIES 316 0 0 ANSWERING SERVICE 206 0 0 CREDIT FEES 110 0 0 HEATING/COOLING REP/MAINT 49 0 0 MISC OPERATING/MAINT EXPE 27 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530997
IRS990/TotalAssetsEOYAmt0542253
IRS990/TotalAssetsGrp/BOYAmt0530997
IRS990/TotalAssetsGrp/EOYAmt0542253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441493
IRS990/TotalLiabilitiesEOYAmt0436262
IRS990/TotalLiabilitiesGrp/BOYAmt0441493
IRS990/TotalLiabilitiesGrp/EOYAmt0436262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105991
IRS990/TotalProgramServiceExpensesAmt0139371
IRS990/TotalProgramServiceRevenueAmt0148121
IRS990/TotalRevenueGrp/ExclusionAmt07737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105991
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMPROVED-DWELLINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149449466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING ASSOCIATION OF TYRONE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20WASHINGTON TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0237088061
ReturnHeader/Filer/PhoneNum08149449466
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592
ReturnHeader/Filer/USAddress/City0ALTOONA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101798 PLANK ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNCANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0166358341
ReturnHeader/PreparerPersonGrp/PhoneNum08146957441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LEAP CPA
ReturnHeader/ReturnTs02015-01-24T12:41:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,253
Liabilities
$436,262
Net assets
$105,991
Revenue
$155,858
Expenses
$139,371
Net income
$16,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.28$1.24$2.29$2.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.24$0.64$1.91$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.27$0.65$1.71$1.85$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.17$0.79$1.67$1.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.32$0.79$1.59$1.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.30$4.16$1.14$1.59$1.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.41$1.21$1.57$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.36$1.06$1.56$1.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.51$0.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.65$0.91$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.79$0.92$1.52