Civic Intelligence

Tri-County Hdc Ltd.

990 • Fiscal year 2022 • EIN 25-1653363

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization ProfileWWW.TCHDC.NET
201 North Front St First FloorHarrisburg, PA 17101

(717) 231-3604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,651,304

Up $191,218 (+4.3%) from 2021

Net Assets

Up

$1,690,369

Up $173,614 (+11%) from 2021

Liabilities

Up

$2,960,935

Up $17,604 (+0.6%) from 2021

Revenue And Expenses

Revenue

Up

$1,233,709

Up $289,773 (+31%) from 2021

Expenses

Up

$1,060,093

Up $221,273 (+26%) from 2021

Net Income

Up

$173,616

Up $68,500 (+65%) from 2021

Historical Trend

Balance Sheet Trend

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: $4,651,304Liabilities 2022: $2,960,935Net Assets 2022: $1,690,3692022Assets 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

2022

Assets$4,651,304
Liabilities$2,960,935
Net Assets$1,690,369
Open 2022 Filing

Operations Trend

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: $1,233,709Expenses 2022: $1,060,093Net Income 2022: $173,6162022Revenue 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

2022

Revenue$1,233,709
Expenses$1,060,093
Net Income$173,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$1,254,817
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 located in Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,510,732$1,948,429▲ $437,697
Other Notes and Loans Receivable, Net$1,688,755$1,726,259▲ $37,504
Investments Program Related$486,273$486,824▲ $551
Inventories for Sale or Use$262,618$276,369▲ $13,751
Accounts Receivable$414,646$106,106▼ $308,540
Land, Buildings, and Equipment, Net$57,308$67,830▲ $10,522
Prepaid Expenses and Deferred Charges$7,751$7,484▼ $267
Savings and Temporary Cash Investments$7,019$7,021▲ $2
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,460,084$4,651,304▲ $191,220
Other Assets Total$24,982$24,982→ $0
Liabilities
Deferred Revenue$1,410,927$1,550,963▲ $140,036
Mortgage Notes Payable Secured by Investment Property$1,354,001$1,355,084▲ $1,083
Accounts Payable and Accrued Expenses$163,903$36,788▼ $127,115
Escrow Account Liability$14,500$18,100▲ $3,600
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,943,331$2,960,935▲ $17,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,753$1,517,744▲ $109,991
Net Assets With Donor Restrictions$109,000$172,625▲ $63,625
Total Net Assets Fund Balance$1,516,753$1,690,369▲ $173,616
Total Liabilities and Net Assets / Fund Balance$4,460,084$4,651,304▲ $191,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,952$41,237$71,189
Buildings$29,403$4,881$34,284
Leasehold Improvements$8,475$565$9,040
Investment Program Related Org$486,824--
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary E LenkerExecutive DirectorFT$105,566$3,167$108,733

Board Members and Trustees

NameTitle
Robert KeithPresident
Terry BarleyVice President
Angel FoxBoard member
Billy BurstonBoard member
Brian HumphreyBoard member
Claude PhippsBoard member
John SweigardBoard member
Juliet JohnsonBoard member
Patrick CurranBoard member
Roy ChristBoard member
Ryan BowmanBoard member
Shirley BlantonBoard member
Steven TurnerBoard member
Stuart Sacks EsqBoard member
William KoonsBoard member
Jennifer WintermyerAssistant Secretary Treasurer
Amanda SattazahnSecretary
Dennis DarlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Juniata Valley ConstructionConstruction5 Oak Drive, Thompsontown, PA 17094$286,493
John W Gleim IncConstruction625 Hamilton St, Carlisle, PA 17013$147,577
Revenue and Support

Revenue Composition

Contributions and Grants
$248,952
Program Service Revenue
$454,047
Investment Income
$463,629
Other Revenue
$67,081
All Other Contributions
$95,287
Change in Net Assets
$173,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,546
Salaries, Compensation, and Employee Benefits$165,547
Total Fundraising Expense$20,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,929$19,980$9,990$99,899
Fees for Services Other$73,193$12,000$0$85,193
Other Salaries and Wages$34,306$9,802$4,900$49,008
Fees for Services Accounting$0$18,807$0$18,807
Interest$16,417$0$0$16,417
Payroll Taxes$8,730$2,494$1,247$12,471
Occupancy$5,989$1,711$856$8,556
Other Expenses$5,810$1,660$830$8,300
Insurance$6,333$1,473$0$7,806
Information Technology$0$7,500$0$7,500
Office Expenses$4,414$1,877$631$6,922
Conferences and Meetings$3,984$1,138$569$5,691
Advertising$3,028$865$433$4,326
Depreciation Depletion$2,621$749$374$3,744
Pension Plan Contributions$2,547$728$364$3,639
Other Employee Benefits$371$106$53$530
Total Functional Expenses$840,924$198,922$20,247$1,060,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,560
Fundraising Direct Expenses$6,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,560$41,560$6,975$34,585
Total Events$41,560$41,560$6,975$34,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 3

“Accounting services are outsourced to Charles E Bussard, CPA”

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

“The draft 990 is provided to the Board of Directors prior to filing.”

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

“Prior to each Board meeting the Board of Directors are requested to provide any conflicts of interest or perceived conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review the Executive Directors total compensation during the budget process in November/December of each fiscal year. The Board of Directors or committee thereof, use compensation values provided by similar organizations and in the central PA region and information provided by statewide associations.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is provided upon request and is provided to the Commonwealth of PA each fiscal year as part of the State annual registration requirement. The Commonwealth provides access to the 990. In addition, the organization provides the 990 to Foundations, the City of Harrisburg, and the county of Dauphin as part of funding proposals.”

Filing and Contact Details

Filer

Filer Name
Tri-county Hdc Ltd
EIN
25-1653363
Phone
7172313604
Address
201 North Front St First Floor, Harrisburg, PA 17101

Signing Officer

Name
Gary E Lenker
Title
Executive Director
Phone
7172313604
Signed
2023-03-31
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
3
Volunteers
0

Preparer

Firm
Charles E Bussard CPA
Address
401 East Louther St, Suite 201, Carlisle, PA 17013
Preparer
Charles Bussard
Phone
7175809199
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Organization maintains escrow funds paid monthly by the lessee to assist the lessee in the future purchase of the leased property under the home ownership program.”

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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary E Lenker
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Curran
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Roy Christ
IRS990/Form990PartVIISectionAGrp/PersonNm5Stuart Sacks Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6John Sweigard
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm9Billy Burston
IRS990/Form990PartVIISectionAGrp/PersonNm10Angel Fox
IRS990/Form990PartVIISectionAGrp/PersonNm11Juliet Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12William Koons
IRS990/Form990PartVIISectionAGrp/PersonNm13Claude Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Keith
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Barley
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Sattazahn
IRS990/Form990PartVIISectionAGrp/PersonNm17Dennis Darling
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Wintermyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105566
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/ReportableCompFromOrgAmt180
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06975
IRS990/FundraisingGrossIncomeAmt041560
IRS990/GainOrLossGrp/OtherAmt0445767
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0153665
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0459900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01254817
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt032496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07500
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt06333
IRS990/InsuranceGrp/TotalAmt07806
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016417
IRS990/InterestGrp/TotalAmt016417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0262618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276369
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017862
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0486273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0486824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067830
IRS990/LandBldgEquipCostOrOtherBssAmt0114513
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization creates, facilitates, provides for, and administers housing programs for low-to-moderate income families and individuals within Cumberland, Dauphin, and Perry Counties located in Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01355084
IRS990/NetAssetsOrFundBalancesBOYAmt01516753
IRS990/NetAssetsOrFundBalancesEOYAmt01690369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0445767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445767
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034585
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,304
Liabilities
$2,960,935
Net assets
$1,690,369
Revenue
$1,233,709
Expenses
$1,060,093
Net income
$173,616
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
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.96$1.69$1.23$1.06$0.17
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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