Civic Intelligence

Yough Housing Inc

990EZ • Fiscal year 2014 • EIN 25-1207995

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

521 Hugart StreetConfluence, PA 15424-1017

(814) 395-3430

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$5,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$363,920

Up $8,189 (+2.3%) from 2013

Net Assets

Up

$165,925

Up $27,131 (+20%) from 2013

Liabilities

Down

$197,995

Down $18,942 (-8.7%) from 2013

Revenue

Down

$102,713

Down $552 (-0.5%) from 2013

Expenses

Down

$75,583

Down $5,674 (-7.0%) from 2013

Net Income

Up

$27,130

Up $5,122 (+23%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $352,731Liabilities 2012: $235,943Net Assets 2012: $116,7882012Assets 2013: $355,731Liabilities 2013: $216,937Net Assets 2013: $138,7942013Assets 2014: $363,920Liabilities 2014: $197,995Net Assets 2014: $165,9252014Assets 2015: $364,142Liabilities 2015: $178,264Net Assets 2015: $185,8782015Assets 2016: $373,470Liabilities 2016: $159,349Net Assets 2016: $214,1212016Assets 2017: $390,291Liabilities 2017: $146,929Net Assets 2017: $243,3622017Assets 2018: $402,635Liabilities 2018: $134,118Net Assets 2018: $268,5172018Assets 2019: $402,348Liabilities 2019: $121,177Net Assets 2019: $281,1712019Assets 2020: $410,813Liabilities 2020: $108,832Net Assets 2020: $301,9812020Assets 2021: $415,996Liabilities 2021: $96,052Net Assets 2021: $319,9442021Assets 2022: $419,893Liabilities 2022: $83,181Net Assets 2022: $336,7122022Assets 2023: $386,261Liabilities 2023: $69,513Net Assets 2023: $316,7482023Assets 2024: $371,824Liabilities 2024: $56,578Net Assets 2024: $315,2462024

Highlighted filing

2014

Assets$363,920
Liabilities$197,995
Net Assets$165,925

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $93,088Expenses 2012: $77,196Net Income 2012: $15,8922012Revenue 2013: $103,265Expenses 2013: $81,257Net Income 2013: $22,0082013Revenue 2014: $102,713Expenses 2014: $75,583Net Income 2014: $27,1302014Revenue 2015: $106,038Expenses 2015: $86,085Net Income 2015: $19,9532015Revenue 2016: $108,899Expenses 2016: $80,653Net Income 2016: $28,2462016Revenue 2017: $108,782Expenses 2017: $79,546Net Income 2017: $29,2362017Revenue 2018: $110,126Expenses 2018: $84,971Net Income 2018: $25,1552018Revenue 2019: $107,507Expenses 2019: $94,854Net Income 2019: $12,6532019Revenue 2020: $119,457Expenses 2020: $98,647Net Income 2020: $20,8102020Revenue 2021: $128,362Expenses 2021: $110,400Net Income 2021: $17,9622021Revenue 2022: $120,298Expenses 2022: $103,526Net Income 2022: $16,7722022Revenue 2023: $113,919Expenses 2023: $133,883Net Income 2023: -$19,9642023Revenue 2024: $113,560Expenses 2024: $115,059Net Income 2024: -$1,4992024

Highlighted filing

2014

Revenue$102,713
Expenses$75,583
Net Income$27,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$102,713
Mission and Program Overview

Mission

Provide low rental housing to the elderly and persons with disabilities.

Program Services

DescriptionGrantsExpenses
YOUGH HOUSING INC OWNS FOUR APARTMENT BUILDINGS, INCLUDING ONE WITH LAUNDRY. EACH BUILDING HOUSES 10 TENANTS. ALL PROVIDE SERVICES FOR LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.-$73,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FIKEManagerPT$5,000-$5,000
PATRICIA R MAYDirector, BoPT$1,200-$1,200
EMILY HOSTETTERManagerPT$1,190-$1,190
RAY SILBAUGHPresidentPT$0--
MAX HUMBERTV. PresidentPT$0--
DONALD FIKEDirectorPT$0--
MARGARET MINNICKDirectorPT$0--
RODNEY WHALEYDirectorPT$0--
JOSEPH HOLTDirectorPT$0--
LARRY HOLLIDAYDirectorPT$0--
DORIS VAN SICKELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yough Housing Inc
EIN
25-1207995
Address
521 HUGART STREET, CONFLUENCE, PA 15424-1017

Signing Officer

Name
Ray Silbaugh
Title
President
Signed
2015-04-17

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Vickie L Beer CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 351 interest 2,029 office expense 1,209 insurance 10,476 taxes 641 trash removal 6,000 miscellaneous 649 non-investment depreciation 23,265 total 44,620

Form 990-ez, Part II, Line 24

Equipment 31,227 34,064 less accumulated depreciation 22,672 25,462 total 8,555 8,602

Form 990-ez, Part II, Line 26

Payroll withholdings 577 633 security deposit liability 7,130 7,664 mortgage and other notes payable 209,230 189,698

Form 990-ez, Part III, Line 28

Yough housing inc owns four apartment buildings, including one with laundry. Each building houses 10 tenants. All provide services for low income housing for the elderly and disabled.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA R MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08143953430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 HUGART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONFLUENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363920
IRS990EZ/GrossReceiptsAmt0102713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01648
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226129
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165925
IRS990EZ/OccupancyRentUtltsAndMaintAmt014687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY SILBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MINNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIS VAN SICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA R MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY HOSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR, BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08602
IRS990EZ/OtherExpensesTotalAmt044620
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW RENTAL HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0101065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUGH HOUSING INC OWNS FOUR APARTMENT BUILDINGS, INCLUDING ONE WITH LAUNDRY. EACH BUILDING HOUSES 10 TENANTS. ALL PROVIDE SERVICES FOR LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075583
IRS990EZ/TotalProgramServiceExpensesAmt073184
IRS990EZ/TotalRevenueAmt0102713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 351 INTEREST 2,029 OFFICE EXPENSE 1,209 INSURANCE 10,476 TAXES 641 TRASH REMOVAL 6,000 MISCELLANEOUS 649 NON-INVESTMENT DEPRECIATION 23,265 TOTAL 44,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 31,227 34,064 LESS ACCUMULATED DEPRECIATION 22,672 25,462 TOTAL 8,555 8,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 577 633 SECURITY DEPOSIT LIABILITY 7,130 7,664 MORTGAGE AND OTHER NOTES PAYABLE 209,230 189,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUGH HOUSING INC OWNS FOUR APARTMENT BUILDINGS, INCLUDING ONE WITH LAUNDRY. EACH BUILDING HOUSES 10 TENANTS. ALL PROVIDE SERVICES FOR LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SILBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUGH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUG
ReturnHeader/Filer/EIN0251207995
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 HUGART STREET
ReturnHeader/Filer/USAddress/CityNm0CONFLUENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0154241017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L BEER CPA
ReturnHeader/ReturnTs02015-04-30T10:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings