Civic Intelligence

Germaine Harbor Inc

EIN 25-1621777 • 501(c)3 • Bethel Park, PA

Profile

Provides safe and affordable housing for low income elderly and physically challenged.

100 Germaine LaneBethel Park, PA 15102

www.christian-housing.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,613,970

Down $67,860 (-4.0%) from 2023

Liabilities

Down

$2,301,644

Down $89,826 (-3.8%) from 2023

Net Assets

Up

-$687,674

Up $21,966 (+3.1%) from 2023

Revenue

Up

$729,174

Up $40,423 (+5.9%) from 2023

Expenses

Up

$707,208

Up $40,833 (+6.1%) from 2023

Net Income

Down

$21,966

Down $410 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,588Liabilities 2010: $2,124,507Net Assets 2010: -$306,9192010Assets 2011: $2,803,908Liabilities 2011: $3,188,092Net Assets 2011: -$384,1842011Assets 2012: $2,746,608Liabilities 2012: $3,160,266Net Assets 2012: -$413,6582012Assets 2013: $2,618,408Liabilities 2013: $3,088,142Net Assets 2013: -$469,7342013Assets 2014: $2,531,424Liabilities 2014: $3,041,646Net Assets 2014: -$510,2222014Assets 2015: $2,425,904Liabilities 2015: $3,001,926Net Assets 2015: -$576,0222015Assets 2016: $2,185,015Liabilities 2016: $2,804,553Net Assets 2016: -$619,5382016Assets 2017: $2,120,949Liabilities 2017: $2,784,406Net Assets 2017: -$663,4572017Assets 2018: $2,005,178Liabilities 2018: $2,709,601Net Assets 2018: -$704,4232018Assets 2019: $1,912,546Liabilities 2019: $2,654,356Net Assets 2019: -$741,8102019Assets 2020: $1,830,715Liabilities 2020: $2,590,026Net Assets 2020: -$759,3112020Assets 2021: $1,751,439Liabilities 2021: $2,516,237Net Assets 2021: -$764,7982021Assets 2022: $1,711,309Liabilities 2022: $2,443,325Net Assets 2022: -$732,0162022Assets 2023: $1,681,830Liabilities 2023: $2,391,470Net Assets 2023: -$709,6402023Assets 2024: $1,613,970Liabilities 2024: $2,301,644Net Assets 2024: -$687,6742024

Highlighted filing

2024

Assets$1,613,970
Liabilities$2,301,644
Net Assets-$687,674

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,6822010Expenses 2011: $669,5932011Expenses 2012: $632,7672012Revenue 2013: $587,297Expenses 2013: $643,373Net Income 2013: -$56,0762013Revenue 2014: $595,795Expenses 2014: $636,283Net Income 2014: -$40,4882014Revenue 2015: $599,949Expenses 2015: $665,749Net Income 2015: -$65,8002015Revenue 2016: $607,921Expenses 2016: $651,437Net Income 2016: -$43,5162016Revenue 2017: $620,351Expenses 2017: $664,270Net Income 2017: -$43,9192017Revenue 2018: $631,757Expenses 2018: $672,723Net Income 2018: -$40,9662018Revenue 2019: $639,297Expenses 2019: $676,684Net Income 2019: -$37,3872019Revenue 2020: $654,406Expenses 2020: $671,907Net Income 2020: -$17,5012020Revenue 2021: $653,473Expenses 2021: $658,960Net Income 2021: -$5,4872021Revenue 2022: $675,822Expenses 2022: $643,040Net Income 2022: $32,7822022Revenue 2023: $688,751Expenses 2023: $666,375Net Income 2023: $22,3762023Revenue 2024: $729,174Expenses 2024: $707,208Net Income 2024: $21,9662024

Highlighted filing

2024

Revenue$729,174
Expenses$707,208
Net Income$21,966

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.30$0.69$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.39$0.71$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.44$0.73$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.52$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.59$0.76$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.65$0.74$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.71$0.70$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.80$0.62$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.58$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.04$0.51$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.09$0.47$0.59$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.16$0.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.19$0.38$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.12$0.31$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$729,174
Mission and Program Overview

Mission

Provide safe and affordable housing for low income elderly and the physically challenged.

Provides safe and affordable housing for low income elderly and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,965$1,033,140▲ $95,175
Prepaid Expenses and Deferred Charges$2,982$30,295▲ $27,313
Cash and Non-Interest-Bearing Accounts$49,207$18,639▼ $30,568
Savings and Temporary Cash Investments$9,159$8,960▼ $199
Total Assets$1,681,830$1,613,970▼ $67,860
Other Assets Total$682,517$522,936▼ $159,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,973$2,250,842▼ $79,131
Accounts Payable and Accrued Expenses$46,559$34,041▼ $12,518
Other Liabilities$14,938$16,761▲ $1,823
Total Liabilities$2,391,470$2,301,644▼ $89,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-709,640$-687,674▲ $21,966
Total Net Assets Fund Balance$-709,640$-687,674▲ $21,966
Total Liabilities and Net Assets / Fund Balance$1,681,830$1,613,970▼ $67,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,245$2,266,905$3,037,150
Equipment$69,107$217,683$286,790
Other Land Buildings$118,548$159,862$278,410
Land$75,240-$75,240
Other Assets Org$42,298--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah GrayPresident
Germaine HofbauerVice President
Daniel BarbusioDirector
Darrell KauricDirector
Rev John HissrichDirector
Theodora WieckowskiDirector
Sister Vincent Marie SidickDirector Emeritus
Frank BayerSecretary
Dennis CestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,338
Program Service Revenue
$207,081
Investment Income
$3,500
Other Revenue
$3,255
All Other Contributions
$12,730
Change in Net Assets
$21,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,174
Total Revenue per Form 990
$729,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,208
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
Fees for Services Other$166,792$77,817-$244,609
Occupancy$207,592--$207,592
Depreciation Depletion$110,471--$110,471
Interest$62,740--$62,740
Fees for Services Management-$43,087-$43,087
Office Expenses$8,746$18,132-$26,878
Fees for Services Accounting-$10,138-$10,138
Conferences and Meetings-$1,194-$1,194
Other Expenses-$499-$499
Total Functional Expenses$556,341$150,867$0$707,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,208
Total Expenses per Audited Statements$707,208
Total Expenses per Form 990$707,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel BarbusioBoard MemberManagement Fees and Payroll Reimbursement Paid to Non-profit Management Company of Which Daniel Barbusio Is the Executive DirectorNo$228,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$16,761
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engages the services of a credited and hud certified management agent.

Form 990, Part VI, Section A, Line 6

Christian housing inc is the sole member corporation of germaine harbor.

Form 990, Part VI, Section A, Line 7A

All existing board members may vote on additional new members.

Form 990, Part VI, Section A, Line 7B

The sole member corporation has certain reserved powers, which require majority approval of the member corporation's board of directors.

Form 990, Part VI, Section A, Line 8B

The board does not have any committees that act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the executive director of christian housing inc. And the property manager for review.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually retains a certified public accountant to perform a comprehensive financial and compliance audit.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are maintained in the management office. They are available for review to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Germaine Harbor Inc
EIN
25-1621777
Phone
4128339818
Address
100 GERMAINE LANE, BETHEL PARK, PA 15102

Signing Officer

Name
Daniel Barbusio
Title
Director
Phone
4128339818
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbusio
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Robert a Belicose
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Reimbursement for services: program service expenses 166,792. Management and general expenses 77,817. Fundraising expenses 0. Total expenses 244,609.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Raw XML AppendixShowing 400 of 510 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/TotalAmt0499
IRS990/OtherLiabilitiesGrp/BOYAmt014938
IRS990/OtherLiabilitiesGrp/EOYAmt016761
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03052
IRS990/OtherRevenueMiscGrp/ExclusionAmt1203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203
IRS990/OtherRevenueTotalAmt03255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030295
IRS990/PrincipalOfficerNm0DANIEL BARBUSIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03345
IRS990/PYOtherExpensesAmt0666375
IRS990/PYOtherRevenueAmt02358
IRS990/PYProgramServiceRevenueAmt0195267
IRS990/PYRevenuesLessExpensesAmt022376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0666375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,331. 2021 AMOUNT: $ 2,403. 2022 AMOUNT: $ 2,704. 2023 AMOUNT: $ 2,358. 2024 AMOUNT: $ 3,255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02447204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447204
IRS990ScheduleA/TotalSupportAmt02469342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02266905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037150
IRS990ScheduleD/EquipmentGrp/BookValueAmt069107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707208
IRS990ScheduleD/LandGrp/BookValueAmt075240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2434857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RE TAX, INSURANCE, AND MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522936
IRS990ScheduleD/TotalExpensesPerForm990Amt0707208
IRS990ScheduleD/TotalLiabilityAmt016761
IRS990ScheduleD/TotalRevenuePerForm990Amt0729174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL BARBUSIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163860
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBUSIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0228218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES AND PAYROLL REIMBURSEMENT PAID TO NON-PROFIT MANAGEMENT COMPANY OF WHICH DANIEL BARBUSIO IS THE EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF GERMAINE HARBOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 166,792. MANAGEMENT AND GENERAL EXPENSES 77,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHRISTIAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING MANAGEMENT SERVICES

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