Civic Intelligence

Tunnelhill-Gallitzin Improved Housing Inc (Emerald Estates Apartments)

990 • Fiscal year 2014 • EIN 25-1411864

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M 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 / Assets89th percentile

Assets

Down

$1,445,485

Down $50,473 (-3.4%) from 2013

Net Assets

Down

$416,645

Down $51,049 (-11%) from 2013

Liabilities

Up

$1,028,840

Up $576 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

$218,926

No earlier filing loaded for comparison.

Expenses

Down

$269,975

Down $5,330 (-1.9%) from 2013

Net Income

-$51,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,661,706Liabilities 2010: $1,052,340Net Assets 2010: $609,3662010Assets 2011: $1,584,316Liabilities 2011: $1,022,892Net Assets 2011: $561,4242011Assets 2012: $1,539,878Liabilities 2012: $1,024,557Net Assets 2012: $515,3212012Assets 2013: $1,495,958Liabilities 2013: $1,028,264Net Assets 2013: $467,6942013Assets 2014: $1,445,485Liabilities 2014: $1,028,840Net Assets 2014: $416,6452014Assets 2015: $1,395,170Liabilities 2015: $1,011,900Net Assets 2015: $383,2702015Assets 2016: $1,351,839Liabilities 2016: $1,017,312Net Assets 2016: $334,5272016Assets 2017: $1,301,396Liabilities 2017: $1,031,493Net Assets 2017: $269,9032017Assets 2018: $1,250,823Liabilities 2018: $1,013,821Net Assets 2018: $237,0022018Assets 2019: $1,233,370Liabilities 2019: $1,024,104Net Assets 2019: $209,2662019Assets 2020: $1,205,838Liabilities 2020: $1,022,384Net Assets 2020: $183,4542020Assets 2021: $1,171,840Liabilities 2021: $1,025,678Net Assets 2021: $146,1622021Assets 2022: $1,123,170Liabilities 2022: $1,028,427Net Assets 2022: $94,7432022Assets 2023: $1,074,520Liabilities 2023: $1,037,089Net Assets 2023: $37,4312023Assets 2024: $1,033,501Liabilities 2024: $1,036,378Net Assets 2024: -$2,8772024Assets 2025: $967,930Liabilities 2025: $1,030,539Net Assets 2025: -$62,6092025

Highlighted filing

2014

Assets$1,445,485
Liabilities$1,028,840
Net Assets$416,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $259,3712010Expenses 2011: $254,0932011Expenses 2012: $258,4472012Expenses 2013: $275,3052013Revenue 2014: $218,926Expenses 2014: $269,975Net Income 2014: -$51,0492014Revenue 2015: $244,871Expenses 2015: $278,246Net Income 2015: -$33,3752015Revenue 2016: $245,094Expenses 2016: $293,837Net Income 2016: -$48,7432016Revenue 2017: $246,454Expenses 2017: $311,078Net Income 2017: -$64,6242017Revenue 2018: $262,392Expenses 2018: $295,293Net Income 2018: -$32,9012018Revenue 2019: $261,548Expenses 2019: $289,284Net Income 2019: -$27,7362019Revenue 2020: $261,436Expenses 2020: $287,248Net Income 2020: -$25,8122020Revenue 2021: $261,480Expenses 2021: $298,772Net Income 2021: -$37,2922021Revenue 2022: $259,704Expenses 2022: $311,123Net Income 2022: -$51,4192022Revenue 2023: $257,773Expenses 2023: $315,085Net Income 2023: -$57,3122023Revenue 2024: $256,032Expenses 2024: $296,340Net Income 2024: -$40,3082024Revenue 2025: $267,426Expenses 2025: $327,158Net Income 2025: -$59,7322025

Highlighted filing

2014

Revenue$218,926
Expenses$269,975
Net Income-$51,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$219,644
Mission and Program Overview

Mission

To provide low cost housing for low and moderate income families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,466$1,322,100▼ $73,366
Prepaid Expenses and Deferred Charges$29,015$28,914▼ $101
Accounts Receivable$11,584$12,515▲ $931
Savings and Temporary Cash Investments$8,265$8,876▲ $611
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,495,958$1,445,485▼ $50,473
Other Assets Total$51,478$72,930▲ $21,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,225$955,042▼ $3,183
Accounts Payable and Accrued Expenses$65,798$69,557▲ $3,759
Other Liabilities$4,241$4,241→ $0
Total Liabilities$1,028,264$1,028,840▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$467,694$416,645▼ $51,049
Total Net Assets Fund Balance$467,694$416,645▼ $51,049
Total Liabilities and Net Assets / Fund Balance$1,495,958$1,445,485▼ $50,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,066$1,282,036$2,586,102
Equipment$1,784$78,160$79,944
Other Land Buildings$13,803$36,552$50,355
Leasehold Improvements$1,447$30,861$32,308
Land$1,000-$1,000
Other Assets Org$342--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rev Msgr Arnold L GausPresident
Rita NagleAsst. Secret
Fred LegoAsst. Treasu
John a PalkoFirst VP
Frank PilarzSecond VP
Irene SzynalSecretary
Patrick J SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,946
Investment Income
$-710
Other Revenue
$2,690
Change in Net Assets
$-51,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,926
Total Revenue per Audited Statements
$218,926
Total Revenue per Form 990
$218,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,586
Salaries, Compensation, and Employee Benefits$59,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,603--$75,603
Other Salaries and Wages$46,437--$46,437
All Other Expenses$21,264--$21,264
Other Expenses$12,926--$12,926
Insurance$12,331--$12,331
Other Employee Benefits$8,829--$8,829
Interest$5,305--$5,305
Payroll Taxes$4,123--$4,123
Office Expenses$3,700--$3,700
Fees for Services Accounting$3,575--$3,575
Advertising$1,765--$1,765
Fees for Services Legal$251--$251
Total Functional Expenses$269,975$0$0$269,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,975
Total Expenses per Audited Statements$269,975
Total Expenses per Form 990$269,975
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 Held$4,241
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 first vice president reviews and approves the 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
25-1411864
Phone
8149449466

Signing Officer

Name
John a Palko
Title
Vice-president
Phone
8149449466
Signed
2014-12-09
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
Raw XML Appendix353 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0218926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072930
IRS990ScheduleD/TotalExpensesPerForm990Amt0269975
IRS990ScheduleD/TotalLiabilityAmt04241
IRS990ScheduleD/TotalRevenuePerForm990Amt0218926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVED DWELLINGS FOR ALTOONA, INC., PO BOX 592, ALTOONA, PA 16603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST VICE PRESIDENT REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495958
IRS990/TotalAssetsEOYAmt01445485
IRS990/TotalAssetsGrp/BOYAmt01495958
IRS990/TotalAssetsGrp/EOYAmt01445485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01028264
IRS990/TotalLiabilitiesEOYAmt01028840
IRS990/TotalLiabilitiesGrp/BOYAmt01028264
IRS990/TotalLiabilitiesGrp/EOYAmt01028840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416645
IRS990/TotalProgramServiceExpensesAmt0269975
IRS990/TotalProgramServiceRevenueAmt0216946
IRS990/TotalRevenueGrp/ExclusionAmt02698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416645
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/PersonNm0JOHN A PALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149449466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUNNELHILL-GALLITZIN
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TUNN
ReturnHeader/Filer/EIN0251411864
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/PreparationDt02014-12-09
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
$1,445,485
Liabilities
$1,028,840
Net assets
$416,645
Revenue
$218,926
Expenses
$269,975
Net income
-$51,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.27$0.33$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.04$0.00$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.04$0.04$0.26$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.09$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.03$0.15$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.18$0.26$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.01$0.24$0.26$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.03$0.27$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.02$0.33$0.25$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.01$0.38$0.24$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.03$0.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.52$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.02$0.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.05$0.61$0.26