Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Brockerhoff House Corporation
EIN 25-1441574 • 501(c)3 • Bellefonte, PA
Profile
To operate and maintain a 33 unit housing project for senior citizens with very low income.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.49x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$729,212
Down $76,435 (-9.5%) from 2023
Liabilities
Down$1,812,731
Down $47,046 (-2.5%) from 2023
Net Assets
Down-$1,083,519
Down $29,389 (-2.8%) from 2023
Revenue
Down$362,594
Down $63,066 (-15%) from 2023
Expenses
Down$391,983
Down $16,533 (-4.0%) from 2023
Net Income
Down-$29,389
Down $46,533 (-271%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $729,212
- Liabilities
- $1,812,731
- Net assets
- -$1,083,519
- Revenue
- $362,594
- Expenses
- $391,983
- Net income
- -$29,389
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $379,115
Mission and Program Overview
Mission
To operate and maintain a 33 unit housing project for senior citizens with very low income.
To provide housing for low income senior citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,356 | $611,729 | ▼ $83,627 |
| Savings and Temporary Cash Investments | $39,222 | $58,748 | ▲ $19,526 |
| Cash and Non-Interest-Bearing Accounts | $36,378 | $23,274 | ▼ $13,104 |
| Inventories for Sale or Use | $13,274 | $10,414 | ▼ $2,860 |
| Accounts Receivable | $3,521 | $6,366 | ▲ $2,845 |
| Prepaid Expenses and Deferred Charges | $935 | $1,100 | ▲ $165 |
| Total Assets | $805,647 | $729,212 | ▼ $76,435 |
| Other Assets Total | $16,961 | $17,581 | ▲ $620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,822,534 | $1,761,504 | ▼ $61,030 |
| Accounts Payable and Accrued Expenses | $20,281 | $33,609 | ▲ $13,328 |
| Escrow Account Liability | $16,951 | $17,341 | ▲ $390 |
| Deferred Revenue | $11 | $277 | ▲ $266 |
| Total Liabilities | $1,859,777 | $1,812,731 | ▼ $47,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,054,130 | $-1,083,519 | ▼ $29,389 |
| Total Net Assets Fund Balance | $-1,054,130 | $-1,083,519 | ▼ $29,389 |
| Total Liabilities and Net Assets / Fund Balance | $805,647 | $729,212 | ▼ $76,435 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,586 | $2,165,971 | $2,584,557 |
| Equipment | $43,143 | $611,831 | $654,974 |
| Land | $150,000 | - | $150,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff W Stover | President |
| Lori Haines | Executive Director/secreta |
| George Khoury | Member |
| Randall W Holderman | Member |
| Ronald J Iadarola | Member |
| Samuel Mcginley Jr | Member |
| David B Lee | Treasurer (until 8/18/2024) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $335,805
- Investment Income
- $30
- Other Revenue
- $26,759
- Change in Net Assets
- $-29,389
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $379,115
- Revenue Not Reported on Financial Statements
- $-16,521
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-16,521
- Total Revenue per Audited Statements
- $379,115
- Total Revenue per Form 990
- $362,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,797 |
| Salaries, Compensation, and Employee Benefits | $64,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $109,421 | - | - | $109,421 |
| Occupancy | $70,432 | - | - | $70,432 |
| Interest | $66,096 | - | - | $66,096 |
| Other Salaries and Wages | $19,024 | $34,083 | - | $53,107 |
| Insurance | $27,176 | - | - | $27,176 |
| Fees for Services Other | $20,390 | - | - | $20,390 |
| Office Expenses | - | $14,286 | - | $14,286 |
| Other Employee Benefits | $3,969 | $7,110 | - | $11,079 |
| Fees for Services Accounting | - | $3,810 | - | $3,810 |
| Other Expenses | $1,575 | - | - | $1,575 |
| Total Functional Expenses | $332,694 | $59,289 | $0 | $391,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,504 |
| Expenses per Audited Statements | $391,983 |
| Total Expenses per Form 990 | $391,983 |
| Expenses Not Reported on Form 990 | $16,521 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Brockerhoff house corporation is managed by centre county housing authority. Centre county housing authority pays brockerhoff house for 45% of the property manager's compensation and 45% of the maintenance technician's compensation. The current year's property manager jennifer hann's total compensation for 2024 was $37,533. The current year's maintenance technician rodney brungart's total compensation for 2024 was $40,002. Centre county housing authority pays brockerhoff house for 100% of the executive director's compensation. The current year's executive director lori haines's total compensation for 2024 was $89,554.”
Form 990, Part VI, Section B, Line 11B
“The 990 is given to the executive director to review. It is then provided to the board of directors before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Brockerhoff house corporation has a general handbook with specific hr policies under the centre county housing authority. The policy is described as follow: no employee shall knowingly have any interest, direct or indirect, in any property included or planned to be included in any project of the authority; nor knowingly have any interest, direct or indirect, in any contract or proposed contract for materials or services to be used by the authority. If such interest was acquired prior to the employment, the employee shall disclose the same in writing to the authority. Also, no employee shall accept employment with an outside employer that derives is funds, in whole or in part, from activities of the authority. The prohibitions or the preceding paragraph shall be interpreted with emphasis on the proposition that an employee shall not benefit financially by reason of the activities of the authority with outside parties. Where doubt exist, legally or ethically, the employee shall take the initiative of calling the matter to the attention of the executive director for ruling and guidance.”
Form 990, Part VI, Section C, Line 19
“Documents are not provided as this is not required by federal or state law.”
Filing and Contact Details
Filer
- Filer Name
- Brockerhoff House Corporation
- EIN
- 25-1441574
- Phone
- 8143556830
- Address
- 105 SOUTH ALLEGHENY STREET, BELLEFONTE, PA 16823
Signing Officer
- Name
- Lori Haines
- Title
- Executive Director
- Phone
- 8143556830
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Haines
- Formed
- 1983
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A:
“Centre county housing authority is considered a common pay agent for w-2 reporting. Centre county housing authority reports all employees on its form w-3; the salaries listed on part ix, statement of functional expenses, are those which are allocated to the brockerhoff house corporation.”
Financial Statement Notes
PART IV, LINE 2B:
“Brockerhoff house corporation places a tenant's security deposit in an escrow account. Upon a tenant move-out, the organization calculates and keeps the first two years interest earned as an administrative fee. The security deposit plus interest earned over the two year admin period is mailed to tenants via check within 30 days of move out.”
PART X, LINE 2:
“The corporation accounts for uncertainty in income taxes using a recognition threshold of more likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024. The corporation's federal income tax returns for the years subsequent to 2021 remain subject to examination by the internal revenue service.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL EXPENSES -16,521.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 16,521.”
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| IRS990/Desc | 0 | THE BROCKERHOFF HOUSE IS A HUD SUBSIDIZED ELDERLY PROPERTY. RESIDENTS ARE SELECTED THROUGH A WAITING LIST AND MUST MEET THE CRITERIA OF THE TENANT SELECTION PLAN AS REQUIRED BY HUD. THE HISTORIC BROCKERHOFF HOUSE IS A 33 APARTMENT, INDEPENDENT LIVING FACILITY LOCATED ON THE DIAMOND IN DOWNTOWN BELLEFONTE. WE OFFER 28 ONE-BEDROOM APARTMENTS AND 5 STUDIO APARTMENTS. OUR RESIDENTS ENJOY ACCESS TO AN ONSITE LAUNDRY FACILITY, LIBRARY, COMMUNITY ROOM WITH KITCHEN AND BALCONY, COVERED PORCH, FIRST FLOOR LOBBY, ON-SITE MAIL DELIVERY AND PICK UP, ELEVATOR AND LOCKED ENTRY DOORS WITH KEY FOB AND CODE ACCESS. PROPERTY MANAGEMENT AND MAINTENANCE ARE ONSITE WITH AN AFTER-HOUR-ON-CALL MAINTENANCE SERVICE. ELECTRIC, HEAT, WATER, SEWER AND REFUSE ARE INCLUDED. RENT IS 30% OF ADJUSTED GROSS INCOME AND VARIES BY HOUSEHOLD. THE BROCKERHOFF HOUSE OFFERS EASY WALKING ACCESS TO MANY RESTAURANTS, SHOPS, BANKS, PROFESSIONAL SERVICES, AND CATA BUS STOPS. WE ARE AT THE HEART OF THE ACTION FOR COMMUNITY EVENTS SUCH AS THE ANNUAL BELLEFONTE CRUISE, LOGAN FIRE COMPANY ANNUAL PARADE, ARTS AND CRAFTS FAIR, VICTORIAN CHRISTMAS, AND MANY MORE. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11079 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REV. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMPENSATED ABSENCE CR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2946 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2274 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 348 |
| IRS990/OtherRevenueTotalAmt | 0 | 5568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | LORI HAINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 347328 |
| IRS990/PYOtherRevenueAmt | 0 | 31277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61188 |
| IRS990/PYTotalExpensesAmt | 0 | 408516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21191 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58748 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 54,025. 2021 AMOUNT: $ 122,817. 2022 AMOUNT: $ 2,012. 2023 AMOUNT: $ 1,372. 2024 AMOUNT: $ 2,274. LAUNDRY VENDING REV - 2020 AMOUNT: $ 1,706. 2021 AMOUNT: $ 1,913. 2022 AMOUNT: $ 2,546. 2023 AMOUNT: $ 2,240. 2024 AMOUNT: $ 2,946. COMPENSATED ABSENCE CR - 2023 AMOUNT: $ 3,347. 2024 AMOUNT: $ 348. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 335805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1534662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 196869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07990 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55731 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 197546 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1619662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 335805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1619662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 379115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2014077 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 418586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2165971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2584557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 611831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 654974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391983 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16521 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16521 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16521 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BROCKERHOFF HOUSE CORPORATION PLACES A TENANT'S SECURITY DEPOSIT IN AN ESCROW ACCOUNT. UPON A TENANT MOVE-OUT, THE ORGANIZATION CALCULATES AND KEEPS THE FIRST TWO YEARS INTEREST EARNED AS AN ADMINISTRATIVE FEE. THE SECURITY DEPOSIT PLUS INTEREST EARNED OVER THE TWO YEAR ADMIN PERIOD IS MAILED TO TENANTS VIA CHECK WITHIN 30 DAYS OF MOVE OUT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES -16,521. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 16,521. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408504 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRE COUNTY HOUSING AUTHORITY IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. CENTRE COUNTY HOUSING AUTHORITY REPORTS ALL EMPLOYEES ON ITS FORM W-3; THE SALARIES LISTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, ARE THOSE WHICH ARE ALLOCATED TO THE BROCKERHOFF HOUSE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BROCKERHOFF HOUSE CORPORATION IS MANAGED BY CENTRE COUNTY HOUSING AUTHORITY. CENTRE COUNTY HOUSING AUTHORITY PAYS BROCKERHOFF HOUSE FOR 45% OF THE PROPERTY MANAGER'S COMPENSATION AND 45% OF THE MAINTENANCE TECHNICIAN'S COMPENSATION. THE CURRENT YEAR'S PROPERTY MANAGER JENNIFER HANN'S TOTAL COMPENSATION FOR 2024 WAS $37,533. THE CURRENT YEAR'S MAINTENANCE TECHNICIAN RODNEY BRUNGART'S TOTAL COMPENSATION FOR 2024 WAS $40,002. CENTRE COUNTY HOUSING AUTHORITY PAYS BROCKERHOFF HOUSE FOR 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE CURRENT YEAR'S EXECUTIVE DIRECTOR LORI HAINES'S TOTAL COMPENSATION FOR 2024 WAS $89,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BROCKERHOFF HOUSE CORPORATION HAS A GENERAL HANDBOOK WITH SPECIFIC HR POLICIES UNDER THE CENTRE COUNTY HOUSING AUTHORITY. THE POLICY IS DESCRIBED AS FOLLOW: NO EMPLOYEE SHALL KNOWINGLY HAVE ANY INTEREST, DIRECT OR INDIRECT, IN ANY PROPERTY INCLUDED OR PLANNED TO BE INCLUDED IN ANY PROJECT OF THE AUTHORITY; NOR KNOWINGLY HAVE ANY INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT OR PROPOSED CONTRACT FOR MATERIALS OR SERVICES TO BE USED BY THE AUTHORITY. IF SUCH INTEREST WAS ACQUIRED PRIOR TO THE EMPLOYMENT, THE EMPLOYEE SHALL DISCLOSE THE SAME IN WRITING TO THE AUTHORITY. ALSO, NO EMPLOYEE SHALL ACCEPT EMPLOYMENT WITH AN OUTSIDE EMPLOYER THAT DERIVES IS FUNDS, IN WHOLE OR IN PART, FROM ACTIVITIES OF THE AUTHORITY. THE PROHIBITIONS OR THE PRECEDING PARAGRAPH SHALL BE INTERPRETED WITH EMPHASIS ON THE PROPOSITION THAT AN EMPLOYEE SHALL NOT BENEFIT FINANCIALLY BY REASON OF THE ACTIVITIES OF THE AUTHORITY WITH OUTSIDE PARTIES. WHERE DOUBT EXIST, LEGALLY OR ETHICALLY, THE EMPLOYEE SHALL TAKE THE INITIATIVE OF CALLING THE MATTER TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR RULING AND GUIDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE NOT PROVIDED AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 805647 |
| IRS990/TotalAssetsEOYAmt | 0 | 729212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 805647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1859777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1812731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1859777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1812731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1054130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1083519 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26789 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362594 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 805647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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