Civic Intelligence

Yough Housing Inc

990EZ • Fiscal year 2016 • EIN 25-1207995

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

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

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$6,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$373,470

Up $9,328 (+2.6%) from 2015

Net Assets

Up

$214,121

Up $28,243 (+15%) from 2015

Liabilities

Down

$159,349

Down $18,915 (-11%) from 2015

Revenue

Up

$108,899

Up $2,861 (+2.7%) from 2015

Expenses

Down

$80,653

Down $5,432 (-6.3%) from 2015

Net Income

Up

$28,246

Up $8,293 (+42%) from 2015

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

2016

Assets$373,470
Liabilities$159,349
Net Assets$214,121

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

2016

Revenue$108,899
Expenses$80,653
Net Income$28,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$108,899
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.-$71,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HOSTETTERManagerPT$6,600-$6,600
PATRICIA R MAYDirector, BoPT$1,320-$1,320
RAY SILBAUGHPresidentPT$0--
MAX HUMBERTV. PresidentPT$0--
MARGARET MINNICKDirectorPT$0--
RODNEY WHALEYDirectorPT$0--
JOSEPH HOLTDirectorPT$0--
DORIS VAN SICKELTreasurerPT$0--
WILLIAM NOLFDirectorPT$0--
RUSSEL MCDANIELDirectorPT$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
2017-03-26

Preparer

Firm
Beer Ream Co
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 interest 1,595 office expense 998 insurance 12,045 taxes 641 trash removal 6,000 miscellaneous 180 non-investment depreciation 24,943 total 46,402

Form 990-ez, Part II, Line 24

Equipment 38,703 42,812 less accumulated depreciation 28,624 31,758 total 10,079 11,054

Form 990-ez, Part II, Line 26

Payroll withholdings 715 767 security deposit liability 7,612 8,611 mortgage and other notes payable 169,937 149,971

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 Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA R MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08143953430
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONFLUENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05665
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214121
IRS990EZ/OccupancyRentUtltsAndMaintAmt015107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY SILBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MINNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS VAN SICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA R MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY HOSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM NOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUSSEL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011054
IRS990EZ/OtherExpensesTotalAmt046402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW RENTAL HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0108602
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/ProgramServiceExpensesAmt071555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178264
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080653
IRS990EZ/TotalProgramServiceExpensesAmt071555
IRS990EZ/TotalRevenueAmt0108899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,595 OFFICE EXPENSE 998 INSURANCE 12,045 TAXES 641 TRASH REMOVAL 6,000 MISCELLANEOUS 180 NON-INVESTMENT DEPRECIATION 24,943 TOTAL 46,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 38,703 42,812 LESS ACCUMULATED DEPRECIATION 28,624 31,758 TOTAL 10,079 11,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 715 767 SECURITY DEPOSIT LIABILITY 7,612 8,611 MORTGAGE AND OTHER NOTES PAYABLE 169,937 149,971
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SILBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2BE7B13929FC6DBCBD79ED49722E9A0438CFF85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L BEER CPA
ReturnHeader/ReturnTs02017-04-14T16:47:50+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings