Civic Intelligence

Council for Human Dignity for Brockway Inc

EIN 25-1388220 • 501(c)3 • Brockway, PA

Profile

Organization operates a 40-unit aprartment complex for senior citizens or handicapped persons that comply with adjusted annual family income qualifications.

717 Main Street PO Box 183Brockway, PA 15824
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

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

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

8.1%

Higher net margin than 57% 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$795,849

Down $42,424 (-5.1%) from 2022

Liabilities

Down

$773,235

Down $111,127 (-13%) from 2022

Net Assets

Up

$22,614

Up $68,703 (+149%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$486,615

Up $35,254 (+7.8%) from 2022

Expenses

Up

$447,212

Up $34,944 (+8.5%) from 2022

Net Income

Up

$39,403

Up $310 (+0.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,053,356Liabilities 2016: $1,089,696Net Assets 2016: $963,6602016Assets 2017: $2,104,949Liabilities 2017: $1,063,298Net Assets 2017: $1,041,6512017Assets 2019: $844,834Liabilities 2019: $1,000,501Net Assets 2019: -$155,6672019Assets 2020: $827,612Liabilities 2020: $963,642Net Assets 2020: -$136,0302020Assets 2021: $838,596Liabilities 2021: $923,778Net Assets 2021: -$85,1822021Assets 2022: $838,273Liabilities 2022: $884,362Net Assets 2022: -$46,0892022Assets 2024: $795,849Liabilities 2024: $773,235Net Assets 2024: $22,6142024

Highlighted filing

2024

Assets$795,849
Liabilities$773,235
Net Assets$22,614
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0Revenue 2016: $530,537Expenses 2016: $493,045Net Income 2016: $37,4922016Revenue 2017: $434,227Expenses 2017: $355,184Net Income 2017: $79,0432017Revenue 2019: $433,219Expenses 2019: $419,340Net Income 2019: $13,8792019Revenue 2020: $429,540Expenses 2020: $409,903Net Income 2020: $19,6372020Revenue 2021: $461,999Expenses 2021: $411,151Net Income 2021: $50,8482021Revenue 2022: $451,361Expenses 2022: $412,268Net Income 2022: $39,0932022Revenue 2024: $486,615Expenses 2024: $447,212Net Income 2024: $39,4032024

Highlighted filing

2024

Revenue$486,615
Expenses$447,212
Net Income$39,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,849
Liabilities
$773,235
Net assets
$22,614
Revenue
$486,615
Expenses
$447,212
Net income
$39,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.02$0.49$0.45$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.88$0.05$0.45$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.92$0.09$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.96$0.14$0.43$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.00$0.16$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.06$1.04$0.43$0.36$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.09$0.96$0.53$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$486,615
Mission and Program Overview

Mission

Organization operates a 40-unit aprartment complex for senior citizens or handicapped persons that comply with adjusted annual family income qualifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,226$534,792▼ $11,434
Savings and Temporary Cash Investments$226,185$221,374▼ $4,811
Prepaid Expenses and Deferred Charges$15,971$17,825▲ $1,854
Pledges and Grants Receivable$14,895$15,279▲ $384
Cash and Non-Interest-Bearing Accounts$5,354$3,476▼ $1,878
Accounts Receivable$5,329$3,103▼ $2,226
Total Assets$813,960$795,849▼ $18,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,909$765,484▼ $56,425
Other Liabilities$8,840$7,751▼ $1,089
Total Liabilities$830,749$773,235▼ $57,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,789$22,614▲ $39,403
Total Net Assets Fund Balance$-16,789$22,614▲ $39,403
Total Liabilities and Net Assets / Fund Balance$813,960$795,849▼ $18,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,641$1,407,442$1,830,083
Equipment$12,426$162,506$174,932
Land$99,725-$99,725
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John CarlsonPresident
Beverly CopelliDirector
Chuck GriemeisenDirector
Kurt KisterDirector
Victor BaxterDirector
Deb ShookExecutive Director
Nancy HuffmanSecretary
Raymond WantuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,621
Program Service Revenue
$153,069
Investment Income
$3,925
Other Revenue
$0
Change in Net Assets
$39,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,615
Total Revenue per Audited Statements
$486,615
Total Revenue per Form 990
$486,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$86,111--$86,111
Depreciation Depletion$50,226--$50,226
Insurance$41,097--$41,097
Fees for Services Management-$38,160-$38,160
Fees for Services Accounting-$8,350-$8,350
Other Expenses$46,189$4,771-$4,771
Office Expenses-$1,663-$1,663
All Other Expenses-$379-$379
Total Functional Expenses$393,889$53,323$0$447,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,212
Total Expenses per Audited Statements$447,212
Total Expenses per Form 990$447,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,010
Tenant Prepaid Rent$2,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No formal committees on Board of Directors.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the president of the board of directors before it is filed for review. The president reviews form 990 and the financial statements used to prepare form 990.”

Governing documents etc available to public Part VI line 19

“The organization provides monthly financial information at board meetings to all in attendance including members of the public. Financial information is retained on file and available to the public when necessary.”

Filing and Contact Details

Filer

Filer Name
Council for Human Dignity for Brockway Inc
EIN
25-1388220
In Care Of
% Deb Shook
Phone
8149387140
Address
717 Main Street PO Box 183, Brockway, PA 15824
Doing Business As
Toby Terrace

Signing Officer

Name
Deb Shook
Title
Executive Director
Phone
8149387140
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlson
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Raw XML Appendix384 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534792
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal committees on Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT IS FILED FOR REVIEW. THE PRESIDENT REVIEWS FORM 990 AND THE FINANCIAL STATEMENTS USED TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES MONTHLY FINANCIAL INFORMATION AT BOARD MEETINGS TO ALL IN ATTENDANCE INCLUDING MEMBERS OF THE PUBLIC. FINANCIAL INFORMATION IS RETAINED ON FILE AND AVAILABLE TO THE PUBLIC WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/CityNm0Brockway
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08149387140
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council for Human Dignity for Brockway Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0251388220
ReturnHeader/Filer/InCareOfNm0% Deb Shook
ReturnHeader/Filer/PhoneNum08149387140
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 Main Street PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Brockway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxell & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 Oklahoma-Salem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Du Bois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143711760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN R TROXELL
ReturnHeader/ReturnTs02025-06-24T13:58:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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