Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,760,272
No earlier filing loaded for comparison.
Net Assets
-$184,404
No earlier filing loaded for comparison.
Liabilities
$2,944,676
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$910,840
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Dec 23, 2010
- Return Version
- 2009v1.4
- Gross Receipts
- $995,261
Mission and Program Overview
Mission
The organization's primary mission is to develop produce, promote, and maintain affordable housing to low and moderate income persons in urban, suburban, and rural areas of dauphin county, cumberland, and perry counties, and to foster supportive services designed to enhance the client's self-sufficiency and the organization's affordable housing efforts.
Filing and Contact Details
Filer
- EIN
- 25-1653363
Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION CREATES, FACILITATES, PROVIDES FOR, AND ADMINISTERS HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS WITHIN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES. |
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| IRS990/Description | 0 | THE ORGANIZATION SEEKS TO CREATE, FACILITATE, PROVIDE FOR, AND ADMINISTER HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS. We have a total of 200 individuals served through the outreach, informational inquiries, and educational services. Additionally, there were 10 units placed in service during the year, serving 30 individuals through the production of affordable housing. |
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| IRS990ScheduleA/Total170/Total | 0 | 175959 |
| IRS990ScheduleA/TotalSupport | 0 | 226876 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 878 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23827 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24705 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25848 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 910840 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | During the tax year ended June 30, 2010, the Corporation adopted a new accounting standard, which clarifies the accounting for uncertainty in income taxes recognized in a corporation's financial statements and prescribes 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 has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that the standard does not have a material impact on the financial statements. The corporation's federal exempt organization business income tax returns for the years ended June 30, 2009, 2008, and 2007 remain subject to examination by the internal revenue service. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 205905 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Development Fees Receivable |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | related party payables |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -110269 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1200 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 995261 |
| IRS990ScheduleD/TotalAdjustments | 0 | -110269 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 205905 |
| IRS990ScheduleD/TotalExpenses | 0 | 910840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 910840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 878 |
| IRS990ScheduleD/TotalRevenue | 0 | 995261 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 995261 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 912040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 996461 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is presented to the Board of Directors before the Board President signs it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors is required to sign a conflict of interest statement annually, and each board meeting agenda has a reminder that each board member is responsible for disclosing any conflict of interest to the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION B, LINE 15: The executive committee reviews the compensation of the executive director. The decision is documented in the minutes of the Executive Commmittee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization does not make its governing documents, or conflict of interest policy available to the public, as it is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the Pennsylvania Department of State, Bureau of Charitable Organizations. These documents are a matter of public record and can be viewed at the bureau office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive committee assumes responsibility for overshight of the audit. The committee reviews the material and votes to recommend to the full board to accept the audit. the executive committee also reviews independent auditor proposals and recommends their choice of auditor to the board of directors. This process has not changed from the prior year. |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,760,272
- Liabilities
- $2,944,676
- Net assets
- -$184,404
- Revenue
- -
- Expenses
- $910,840
- Net income
- -