Civic Intelligence

Christian Home of Johnstown

EIN 25-0974296 • 501(c)3 • Johnstown, PA

Profile

Temporary housing for needy children.

1096 Edson AveJohnstown, PA 15905
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$602,191

Down $24,190 (-3.9%) from 2021

Liabilities

Down

$266,529

Down $3,881 (-1.4%) from 2021

Net Assets

Down

$335,662

Down $20,309 (-5.7%) from 2021

Revenue

Down

$506,150

Down $210,646 (-29%) from 2021

Expenses

Down

$461,505

Down $29,230 (-6.0%) from 2021

Net Income

Down

$44,645

Down $181,416 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $764,818Liabilities 2012: $281,712Net Assets 2012: $483,1062012Assets 2013: $803,879Liabilities 2013: $254,364Net Assets 2013: $549,5152013Assets 2014: $716,664Liabilities 2014: $261,391Net Assets 2014: $455,2732014Assets 2015: $662,360Liabilities 2015: $263,366Net Assets 2015: $398,9942015Assets 2016: $696,969Liabilities 2016: $357,531Net Assets 2016: $339,4382016Assets 2017: $634,702Liabilities 2017: $448,646Net Assets 2017: $186,0562017Assets 2018: $586,559Liabilities 2018: $483,835Net Assets 2018: $102,7242018Assets 2019: $475,963Liabilities 2019: $440,962Net Assets 2019: $35,0012019Assets 2020: $436,594Liabilities 2020: $378,184Net Assets 2020: $58,4102020Assets 2021: $626,381Liabilities 2021: $270,410Net Assets 2021: $355,9712021Assets 2022: $602,191Liabilities 2022: $266,529Net Assets 2022: $335,6622022

Highlighted filing

2022

Assets$602,191
Liabilities$266,529
Net Assets$335,662

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $904,4362012Expenses 2013: $907,8392013Revenue 2014: $686,688Expenses 2014: $853,856Net Income 2014: -$167,1682014Revenue 2015: $960,452Expenses 2015: $1,085,139Net Income 2015: -$124,6872015Revenue 2016: $1,031,214Expenses 2016: $1,085,130Net Income 2016: -$53,9162016Revenue 2017: $854,859Expenses 2017: $985,641Net Income 2017: -$130,7822017Revenue 2018: $857,384Expenses 2018: $923,304Net Income 2018: -$65,9202018Revenue 2019: $724,232Expenses 2019: $784,359Net Income 2019: -$60,1272019Revenue 2020: $535,173Expenses 2020: $520,762Net Income 2020: $14,4112020Revenue 2021: $716,796Expenses 2021: $490,735Net Income 2021: $226,0612021Revenue 2022: $506,150Expenses 2022: $461,505Net Income 2022: $44,6452022

Highlighted filing

2022

Revenue$506,150
Expenses$461,505
Net Income$44,645

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$716,796
Mission and Program Overview

Mission

Temporary housing for needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$275,281$393,420▲ $118,139
Land, Buildings, and Equipment, Net$103,461$99,172▼ $4,289
Cash and Non-Interest-Bearing Accounts$26,936$85,840▲ $58,904
Accounts Receivable$28,217$42,212▲ $13,995
Prepaid Expenses and Deferred Charges$2,699$5,737▲ $3,038
Total Assets$436,594$626,381▲ $189,787
Liabilities
Other Liabilities$186,853$163,000▼ $23,853
Mortgage Notes Payable Secured by Investment Property$144,798$66,937▼ $77,861
Accounts Payable and Accrued Expenses$46,533$40,473▼ $6,060
Total Liabilities$378,184$270,410▼ $107,774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$250,000$250,000→ $0
Net Assets Without Donor Restrictions$-191,590$105,971▲ $297,561
Total Net Assets Fund Balance$58,410$355,971▲ $297,561
Total Liabilities and Net Assets / Fund Balance$436,594$626,381▲ $189,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,999$423,731$500,730
Equipment$10,873$124,413$135,286
Land$11,300-$11,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonna Contacos-sawyerPresident
Dianne Frey-delisaBoard Member
Dianne HooverBoard Member
Harlan SpeigleBoard Member
Joseph MartellaBoard Member
Marlene KoughBoard Member
Vicki WilsonBoard Member
Vince RzasaBoard Member
Sally HillSecretary
Timothy AyresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$647,380
Program Service Revenue
$19,525
Investment Income
$49,694
Other Revenue
$197
All Other Contributions
$96,464
Change in Net Assets
$226,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,796
Revenue Not Reported on Form 990
$71,500
Total Revenue per Audited Statements
$788,296
Total Revenue per Form 990
$716,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,525
Other Expenses$183,672
Total Fundraising Expense$2,138
Professional Fundraising Fees$1,538
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,115$68,191-$235,306
Other Employee Benefits$16,577$29,870-$46,447
Payroll Taxes$15,266$8,506-$23,772
All Other Expenses$4,571$18,541-$23,112
Occupancy$14,807$6,303-$21,110
Insurance$372$17,500-$17,872
Office Expenses$5,135$11,670-$16,805
Other Expenses$8,394$3,449$600$11,843
Depreciation Depletion$2,862$8,838-$11,700
Interest-$11,157-$11,157
Travel$7,217$2,198-$9,415
Advertising-$2,145-$2,145
Fees for Services Professional Fundraising--$1,538$1,538
Fees for Service Investment Mgmnt Fees-$716-$716
Total Functional Expenses$285,459$203,138$2,138$490,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,735
Total Expenses per Audited Statements$490,735
Total Expenses per Form 990$490,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$163,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Financial statements are made available upon request. No other governing documents are available at this time.

Filing and Contact Details

Filer

Filer Name
Christian Home of Johnstown
EIN
25-0974296
Phone
8145358775
Address
1096 EDSON AVE, JOHNSTOWN, PA 15905

Signing Officer

Name
Sally Hill
Title
Secretary
Phone
8145358775
Signed
2022-05-12

Organization Details

Principal Officer
Sally Hill
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The amended return for christian home of johnstown is being filed for the following increases and decreases: line 8: decreased by 19,525. It was discovered after the filing of the original return that fundraising was incorrectly recorded as a contribution. These funds are now correctly reported on line 9. Line 10: increased by 49,657. It was discovered after the filing of the original return that realized gains of 44,623 and investment income of 5,034 were incorrectly reported as unrealized gains. Line 17: decreaed by 4,135 due to a change in the calculation of depreciation

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED RETURN FOR CHRISTIAN HOME OF JOHNSTOWN IS BEING FILED FOR THE FOLLOWING INCREASES AND DECREASES: LINE 8: DECREASED BY 19,525. IT WAS DISCOVERED AFTER THE FILING OF THE ORIGINAL RETURN THAT FUNDRAISING WAS INCORRECTLY RECORDED AS A CONTRIBUTION. THESE FUNDS ARE NOW CORRECTLY REPORTED ON LINE 9. LINE 10: INCREASED BY 49,657. IT WAS DISCOVERED AFTER THE FILING OF THE ORIGINAL RETURN THAT REALIZED GAINS OF 44,623 AND INVESTMENT INCOME OF 5,034 WERE INCORRECTLY REPORTED AS UNREALIZED GAINS. LINE 17: DECREAED BY 4,135 DUE TO A CHANGE IN THE CALCULATION OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08145358775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN HOME OF JOHNSTOWN
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0250974296
ReturnHeader/Filer/PhoneNum08145358775
ReturnHeader/Filer/USAddress/AddressLine1Txt01096 EDSON AVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02022-11-04T14:07:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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