Civic Intelligence

Tri-County Hdc Ltd.

990 • Fiscal year 2017 • EIN 25-1653363

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.TCHDC.NET
1514 Derry StreetHarrisburg, PA 17104

(717) 231-3604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,766,901

Up $134,240 (+5.1%) from 2016

Net Assets

Up

$397,616

Up $139,869 (+54%) from 2016

Liabilities

Down

$2,369,285

Down $5,629 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$559,956

Up $257,055 (+85%) from 2016

Expenses

Up

$420,087

Up $15,369 (+3.8%) from 2016

Net Income

Up

$139,869

Up $241,686 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,760,272Liabilities 2010: $2,944,676Net Assets 2010: -$184,4042010Assets 2011: $2,771,781Liabilities 2011: $2,952,668Net Assets 2011: -$180,8872011Assets 2012: $2,907,117Liabilities 2012: $2,716,272Net Assets 2012: $190,8452012Assets 2013: $2,667,137Liabilities 2013: $2,718,348Net Assets 2013: -$51,2112013Assets 2014: $2,594,835Liabilities 2014: $2,335,849Net Assets 2014: $258,9862014Assets 2015: $2,751,096Liabilities 2015: $2,391,532Net Assets 2015: $359,5642015Assets 2016: $2,632,661Liabilities 2016: $2,374,914Net Assets 2016: $257,7472016Assets 2017: $2,766,901Liabilities 2017: $2,369,285Net Assets 2017: $397,6162017Assets 2018: $3,096,170Liabilities 2018: $2,532,292Net Assets 2018: $563,8782018Assets 2019: $3,732,308Liabilities 2019: $2,465,371Net Assets 2019: $1,266,9372019Assets 2020: $4,243,038Liabilities 2020: $2,831,399Net Assets 2020: $1,411,6392020Assets 2021: $4,460,086Liabilities 2021: $2,943,331Net Assets 2021: $1,516,7552021Assets 2022: $4,760,233Liabilities 2022: $3,529,385Net Assets 2022: $1,230,8482022Assets 2023: $4,416,943Liabilities 2023: $3,304,673Net Assets 2023: $1,112,2702023Assets 2024: $5,013,229Liabilities 2024: $3,714,191Net Assets 2024: $1,299,0382024

Highlighted filing

2017

Assets$2,766,901
Liabilities$2,369,285
Net Assets$397,616
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $910,8402010Expenses 2011: $621,3592011Expenses 2012: $591,6202012Expenses 2013: $611,8492013Revenue 2014: $765,289Expenses 2014: $531,892Net Income 2014: $233,3972014Revenue 2015: $578,773Expenses 2015: $478,195Net Income 2015: $100,5782015Revenue 2016: $302,901Expenses 2016: $404,718Net Income 2016: -$101,8172016Revenue 2017: $559,956Expenses 2017: $420,087Net Income 2017: $139,8692017Revenue 2018: $978,329Expenses 2018: $812,067Net Income 2018: $166,2622018Revenue 2019: $1,295,562Expenses 2019: $716,795Net Income 2019: $578,7672019Revenue 2020: $1,247,311Expenses 2020: $1,102,610Net Income 2020: $144,7012020Revenue 2021: $943,936Expenses 2021: $838,820Net Income 2021: $105,1162021Revenue 2022: $597,772Expenses 2022: $965,573Net Income 2022: -$367,8012022Revenue 2023: $2,490,332Expenses 2023: $2,446,820Net Income 2023: $43,5122023Revenue 2024: $1,505,062Expenses 2024: $1,252,161Net Income 2024: $252,9012024

Highlighted filing

2017

Revenue$559,956
Expenses$420,087
Net Income$139,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$645,567
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.

The organization creates, facilitates, provides for, and administers housing programs for low-to-moderate income families and individuals within cumberland, dauphin, and perry counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,661,615$1,662,698▲ $1,083
Cash and Non-Interest-Bearing Accounts$389,837$532,982▲ $143,145
Inventories for Sale or Use$377,888$314,063▼ $63,825
Accounts Receivable$101,413$149,566▲ $48,153
Prepaid Expenses and Deferred Charges$9,889$11,103▲ $1,214
Savings and Temporary Cash Investments-$7,708-
Land, Buildings, and Equipment, Net$8,491$5,253▼ $3,238
Total Assets$2,632,661$2,766,901▲ $134,240
Other Assets Total$83,528$83,528→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,677,230$1,577,679▼ $99,551
Deferred Revenue$656,394$760,002▲ $103,608
Accounts Payable and Accrued Expenses$39,190$24,404▼ $14,786
Escrow Account Liability$2,100$7,200▲ $5,100
Total Liabilities$2,374,914$2,369,285▼ $5,629
Net Assets / Fund Balance
Unrestricted Net Assets$257,747$397,616▲ $139,869
Total Net Assets Fund Balance$257,747$397,616▲ $139,869
Total Liabilities and Net Assets / Fund Balance$2,632,661$2,766,901▲ $134,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,253$35,644$40,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary E LenkerExecutive DiFT$81,618$11,125$92,743

Board Members and Trustees

NameTitle
Robert B KeithPresident
Amanda SattazahnDirector
Bill KoonsDirector
Billy BurstonDirector
Brian HumphreyDirector
Chris WondersDirector
Dennis DarlingDirector
John SweigardDirector
Marilyn HedgeDirector
Pete KehlerDirector
Shirley BlantonDirector
Steven TurnerDirector
Stuart Sacks EsqDirector
Jennifer WintermyerAsst. Sec/tr
Raymond SpencerImmediate Pa
Crystal BaxterSecretary
Robert MaxwellTreasurer
Terry BarleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,232
Program Service Revenue
$20,993
Investment Income
$29,989
Other Revenue
$40,742
All Other Contributions
$43,100
Change in Net Assets
$139,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,956
Revenue Not Reported on Form 990
$3,950
Total Revenue per Audited Statements
$563,906
Total Revenue per Form 990
$559,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,043
Salaries, Compensation, and Employee Benefits$175,044
Total Fundraising Expense$20,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,678$26,007$13,003$86,688
Other Salaries and Wages$54,453$4,893$2,446$61,792
Interest$17,826--$17,826
Fees for Services Other$15,384--$15,384
Other Employee Benefits$10,282$3,395$1,698$15,375
Fees for Services Accounting-$9,650-$9,650
Fees for Services Management-$8,874-$8,874
Occupancy$5,382$1,901$951$8,234
Payroll Taxes$5,768$940$470$7,178
Insurance$2,974$3,617-$6,591
Pension Plan Contributions$2,622$926$463$4,011
Depreciation Depletion$2,116$748$374$3,238
Other Expenses$638$226$113$977
Advertising$867--$867
All Other Expenses$228$505$40$773
Total Functional Expenses$335,722$63,765$20,600$420,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,037
Expenses per Audited Statements$420,087
Total Expenses per Form 990$420,087
Expenses Not Reported on Form 990$3,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,008
Fundraising Direct Expenses$3,950
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
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
Yes
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, Page 6, Part VI, Line 3

“Charles bussard, cpa, prepares the financial statements for the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors before the president signs it.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to sign a conflict of interest statement annually, and each board member agenda has a reminder that each board member is responsible for disclosing any conflict of interest to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the compensation of the executive director. The decision is documented in the minutes of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Hdc Ltd
EIN
25-1653363
Phone
7172313604
Address
1514 DERRY STREET, HARRISBURG, PA 17104

Signing Officer

Name
Gary E Lenker
Title
Executive Director
Phone
7172313604
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E Lenker
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
20

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising expense 3,950 fundraising expense -3,950”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains funds for the lease to purchase home ownership program.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 3,950”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 3,950”

Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024404
IRS990/AccountsReceivableGrp/BOYAmt0101413
IRS990/AccountsReceivableGrp/EOYAmt0149566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CREATES, FACILITATES, PROVIDES FOR, AND ADMINISTERS HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS WITHIN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0867
IRS990/AdvertisingGrp/TotalAmt0867
IRS990/AllOtherContributionsAmt043100
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt0773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY E LENKER
IRS990/BooksInCareOfDetail/PhoneNum07172329757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 DERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389837
IRS990/CashNonInterestBearingGrp/EOYAmt0532982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013003
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029989
IRS990/CYOtherExpensesAmt0245043
IRS990/CYOtherRevenueAmt040742
IRS990/CYProgramServiceRevenueAmt020993
IRS990/CYRevenuesLessExpensesAmt0139869
IRS990/CYSalariesCompEmpBnftPaidAmt0175044
IRS990/CYTotalExpensesAmt0420087
IRS990/CYTotalFundraisingExpenseAmt020600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0656394
IRS990/DeferredRevenueGrp/EOYAmt0760002
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt0374
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02116
IRS990/DepreciationDepletionGrp/TotalAmt03238
IRS990/Desc0THE ORGANIZATION SEEKS TO CREATE, FACILITATE, PROVIDE FOR, AND ADMINISTER HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS. THE ORGANIZATION HAS A TOTAL OF 216 INDIVIDUALS SERVED THROUGH THE OUTREACH, INFORMATIONAL INQUIRIES, AND EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02100
IRS990/EscrowAccountLiabilityGrp/EOYAmt07200
IRS990/ExpenseAmt0335722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08874
IRS990/FeesForServicesManagementGrp/TotalAmt08874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015384
IRS990/FeesForServicesOtherGrp/TotalAmt015384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811125
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT B KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WINTERMYER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY BURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE KEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART SACKS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SWEIGARD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS WONDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA SATTAZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY E LENKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03950
IRS990/FundraisingGrossIncomeAmt013008
IRS990/GainOrLossGrp/OtherAmt021239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0425132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102900
IRS990/GrossReceiptsAmt0645567
IRS990/GrossRentsGrp/RealAmt031684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03617
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt06591
IRS990/InterestGrp/ProgramServicesAmt017826
IRS990/InterestGrp/TotalAmt017826
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0377888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0314063
IRS990/InvestmentIncomeGrp/ExclusionAmt08750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05253
IRS990/LandBldgEquipCostOrOtherBssAmt040897
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081661
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01677230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01577679
IRS990/NetAssetsOrFundBalancesBOYAmt0257747
IRS990/NetAssetsOrFundBalancesEOYAmt0397616
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0951
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt05382
IRS990/OccupancyGrp/TotalAmt08234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083528
IRS990/OtherAssetsTotalGrp/EOYAmt083528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015375
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & REHAB
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ProgramServicesAmt0163604
IRS990/OtherExpensesGrp/ProgramServicesAmt14494
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/ProgramServicesAmt3638
IRS990/OtherExpensesGrp/TotalAmt0163604
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054453
IRS990/OtherSalariesAndWagesGrp/TotalAmt061792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01661615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01662698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt05768
IRS990/PayrollTaxesGrp/TotalAmt07178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02622
IRS990/PensionPlanContributionsGrp/TotalAmt04011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011103
IRS990/PrincipalOfficerNm0GARY E LENKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08754
IRS990/PYOtherExpensesAmt0193572
IRS990/PYOtherRevenueAmt012086
IRS990/PYProgramServiceRevenueAmt028022
IRS990/PYRevenuesLessExpensesAmt0-101817
IRS990/PYSalariesCompEmpBnftPaidAmt0211146
IRS990/PYTotalExpensesAmt0404718
IRS990/PYTotalRevenueAmt0302901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt031684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02268096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268096
IRS990ScheduleA/TotalSupportAmt02367120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,901
Liabilities
$2,369,285
Net assets
$397,616
Revenue
$559,956
Expenses
$420,087
Net income
$139,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.71$1.30$1.51$1.25$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.30$1.11$2.49$2.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.53$1.23$0.60$0.97$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.94$1.52$0.94$0.84$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.83$1.41$1.25$1.10$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.47$1.27$1.30$0.72$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.53$0.56$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.37$0.40$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.37$0.26$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.39$0.36$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.34$0.26$0.77$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.72$0.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.72$0.19$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.95$0.18$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.94$0.18$0.91