Civic Intelligence

Mckeesport Housing Corporation

EIN 25-1497792 • 501(c)3 • Mckeesport, PA

Profile

The purpose of the corporation

502 Fifth AvenueMckeesport, PA 15132

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,822,794

Down $271,266 (-8.8%) from 2017

Liabilities

Down

$2,234,953

Down $306,897 (-12%) from 2017

Net Assets

Up

$587,841

Up $35,631 (+6.5%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$211,566

Up $12,566 (+6.3%) from 2017

Expenses

Down

$175,935

Down $89,826 (-34%) from 2017

Net Income

Up

$35,631

Up $102,392 (+153%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,035,630Liabilities 2014: $3,478,354Net Assets 2014: $557,2762014Assets 2015: $4,024,320Liabilities 2015: $3,492,840Net Assets 2015: $531,4802015Assets 2016: $3,739,027Liabilities 2016: $3,120,056Net Assets 2016: $618,9712016Assets 2017: $3,094,060Liabilities 2017: $2,541,850Net Assets 2017: $552,2102017Assets 2018: $2,822,794Liabilities 2018: $2,234,953Net Assets 2018: $587,8412018

Highlighted filing

2018

Assets$2,822,794
Liabilities$2,234,953
Net Assets$587,841
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $207,101Expenses 2014: $520,676Net Income 2014: -$313,5752014Revenue 2015: $429,868Expenses 2015: $455,664Net Income 2015: -$25,7962015Revenue 2016: $453,668Expenses 2016: $366,177Net Income 2016: $87,4912016Revenue 2017: $199,000Expenses 2017: $265,761Net Income 2017: -$66,7612017Revenue 2018: $211,566Expenses 2018: $175,935Net Income 2018: $35,6312018

Highlighted filing

2018

Revenue$211,566
Expenses$175,935
Net Income$35,631
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,794
Liabilities
$2,234,953
Net assets
$587,841
Revenue
$211,566
Expenses
$175,935
Net income
$35,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.23$0.59$0.21$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$2.54$0.55$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.12$0.62$0.45$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.02$3.49$0.53$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.48$0.56$0.21$0.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$211,566
Mission and Program Overview

Mission

The purpose of the corporation

The purpose of the corporation is to act as a non-profit catalyst in order to assist poor and/or distressed families in obtaining safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$466,938$375,576▼ $91,362
Savings and Temporary Cash Investments$158,201--
Other Notes and Loans Receivable, Net$167,285$105,598▼ $61,687
Land, Buildings, and Equipment, Net$4,808$6,842▲ $2,034
Cash and Non-Interest-Bearing Accounts$20,208$5,425▼ $14,783
Total Assets$3,094,060$2,822,794▼ $271,266
Other Assets Total$2,276,620$2,329,353▲ $52,733
Liabilities
Deferred Revenue$2,169,983$2,131,812▼ $38,171
Mortgage Notes Payable Secured by Investment Property$239,286--
Other Liabilities$124,549$85,355▼ $39,194
Accounts Payable and Accrued Expenses$8,032$17,786▲ $9,754
Total Liabilities$2,541,850$2,234,953▼ $306,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$552,210$587,841▲ $35,631
Total Net Assets Fund Balance$552,210$587,841▲ $35,631
Total Liabilities and Net Assets / Fund Balance$3,094,060$2,822,794▼ $271,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$14,424$16,027
Land$5,239-$5,239
Other Assets Org$2,131,812--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jt HaugheyExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Keith SolesChairperson
Caryl RandolphBoard Member
Colin ClarkeBoard Member
Frederick LewisBoard Member
Lois BrownBoard Member
Lynn KingBoard Member
Terri KisanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,056
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$0
Change in Net Assets
$35,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,915
Other Expenses$77,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000$0$52,000
All Other Expenses$28,720$0$0$28,720
Other Salaries and Wages$25,502$0$0$25,502
Other Employee Benefits$10,478$4,490$0$14,968
Insurance$8,615$0$0$8,615
Fees for Services Legal$8,285$0$0$8,285
Payroll Taxes$4,055$2,390$0$6,445
Interest$4,527$0$0$4,527
Occupancy$4,000$0$0$4,000
Fees for Services Accounting$0$3,710$0$3,710
Depreciation Depletion$3,205$0$0$3,205
Other Expenses$3,110$0$0$3,110
Office Expenses$935$0$0$935
Total Functional Expenses$139,345$36,590$0$175,935
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
Prior Year Unpaid Taxes$82,919
Payroll Taxes Withheld and Accrued$2,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Mckeesport Housing Corporation
EIN
25-1497792
Phone
4126647003
Address
502 FIFTH AVENUE, MCKEESPORT, PA 15132

Signing Officer

Name
James T Haughey
Title
Executive Director
Phone
4126647003
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Haughey
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Robert J Tomasic
Address
2141 ARDMORE BLVD SUITE 2, FOREST HILLS, PA 15221
Preparer
Robert J Tomasic
Phone
4123517155
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board appoints new directors as needed”

Pt VI, Line 12C

“The organization's solicitor will issue an opinion as to compliance”

Pt VI, Line 11B

“The officers review the form 990 for any corrections.”

Pt XII, Line 1

“The organization uses the modified accrual basis of accounting.”

Form 990, Part IX, Line 24E

“Bank fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Credit reports 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and fees 9896. 9896. 0. 0.”

Form 990, Part IX, Line 24E

“Other cost 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Project costs 7239. 7239. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery costs 1169. 1169. 0. 0.”

Form 990, Part IX, Line 24E

“Testing fees 3066. 3066. 0. 0.”

Form 990, Part IX, Line 24E

“Materials 4526. 4526. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1956. 1956. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483564
IRS990ScheduleA/TotalSupportAmt01492674
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016027
IRS990ScheduleD/LandGrp/BookValueAmt05239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22131812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT REHABS IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOUSING SUBSIDY AND MORTGAGE LIENS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIOR YEAR UNPAID TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPOINTS NEW DIRECTORS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLICITOR WILL ISSUE AN OPINION AS TO COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE FORM 990 FOR ANY CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT REPORTS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS AND FEES 9896. 9896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COST 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT COSTS 7239. 7239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DELIVERY COSTS 1169. 1169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING FEES 3066. 3066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS 4526. 4526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 1956. 1956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175935
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02234953
IRS990/TotalLiabilitiesGrp/BOYAmt02541850
IRS990/TotalLiabilitiesGrp/EOYAmt02234953
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IRS990/TotalProgramServiceExpensesAmt0139345
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 FIFTH AVENUE
IRS990/USAddress/CityNm0MCKEESPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T HAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126647003

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