Civic Intelligence

Cumberland Nonprofit Housing

EIN 25-1667969 • 501(c)3 • Carlisle, PA

Profile

Purchase and rehabilitate houses for sale or rent to low or moderate income families.

19 Brookwood Avenue Suite 101Carlisle, PA 17015
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.38x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$364,355

Down $2,319 (-0.6%) from 2016

Liabilities

Up

$7,421

Up $698 (+10%) from 2016

Net Assets

Down

$356,934

Down $3,017 (-0.8%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$5,394

Down $9,119 (-63%) from 2016

Expenses

Down

$8,411

Down $131,733 (-94%) from 2016

Net Income

Up

-$3,017

Up $122,614 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $772,589Liabilities 2010: $178,423Net Assets 2010: $594,1662010Assets 2011: $625,638Liabilities 2011: $329,860Net Assets 2011: $295,7782011Assets 2012: $775,409Liabilities 2012: $313,626Net Assets 2012: $461,7832012Assets 2013: $759,852Liabilities 2013: $362,932Net Assets 2013: $396,9202013Assets 2014: $673,629Liabilities 2014: $287,090Net Assets 2014: $386,5392014Assets 2015: $557,292Liabilities 2015: $71,710Net Assets 2015: $485,5822015Assets 2016: $366,674Liabilities 2016: $6,723Net Assets 2016: $359,9512016Assets 2017: $364,355Liabilities 2017: $7,421Net Assets 2017: $356,9342017

Highlighted filing

2017

Assets$364,355
Liabilities$7,421
Net Assets$356,934
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $93,0832010Expenses 2011: $91,8142011Expenses 2012: $61,9582012Revenue 2013: $103,902Expenses 2013: $146,464Net Income 2013: -$42,5622013Revenue 2014: $121,986Expenses 2014: $132,367Net Income 2014: -$10,3812014Revenue 2015: $281,621Expenses 2015: $182,578Net Income 2015: $99,0432015Revenue 2016: $14,513Expenses 2016: $140,144Net Income 2016: -$125,6312016Revenue 2017: $5,394Expenses 2017: $8,411Net Income 2017: -$3,0172017

Highlighted filing

2017

Revenue$5,394
Expenses$8,411
Net Income-$3,017
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$364,355
Liabilities
$7,421
Net assets
$356,934
Revenue
$5,394
Expenses
$8,411
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.07$3.57$0.05$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.07$3.60$0.15$1.40$1.26
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.72$4.86$2.82$1.83$0.99
2014Detailed filing. Detailed filing data is available for this year.$6.74$2.87$3.87$1.22$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.60$3.63$3.97$1.04$1.46$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.14$4.62$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.30$2.96$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.78$5.94$0.93
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$281,621
Mission and Program Overview

Mission

Purchase and rehabilitate houses for sale or rent to low or moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,242$113,699▲ $39,457
Accounts Receivable$3,181$1,581▼ $1,600
Total Assets$673,629$557,292▼ $116,337
Other Assets Total$596,206$442,012▼ $154,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,369--
Unsecured Notes Loans Payable$30,000$40,000▲ $10,000
Accounts Payable and Accrued Expenses$114,166$25,756▼ $88,410
Escrow Account Liability$16,555$5,954▼ $10,601
Total Liabilities$287,090$71,710▼ $215,380
Net Assets / Fund Balance
Unrestricted Net Assets$386,539$485,582▲ $99,043
Total Net Assets Fund Balance$386,539$485,582▲ $99,043
Total Liabilities and Net Assets / Fund Balance$673,629$557,292▼ $116,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$360--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael GiancoliPresident
Robert WeaverBoard Member
Bob WeaverMember
Eric KrohnMember
Gregory P HallTreasurer
John KnutelskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,680
Program Service Revenue
$176,084
Investment Income
$179
Other Revenue
$3,678
Change in Net Assets
$99,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,578
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
Occupancy$26,055--$26,055
Other Expenses$20,435$14,751-$14,751
All Other Expenses$2,523--$2,523
Interest$1,904--$1,904
Total Functional Expenses$167,827$14,751$0$182,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee meeting held.”

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

“The form 990 is reviewed by treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents can be obtained by contacting the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Cumberland Nonprofit Housing
EIN
25-1667969
Phone
7172439104
Address
19 BROOKWOOD AVENUE SUITE 101, CARLISLE, PA 17015

Signing Officer

Name
Gregory P Hall
Title
Treasurer
Phone
7175323105
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory P Hall
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

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

Financial Statement Notes

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

“Organization holds escrow accounts for tenants which will be used to assist them in purchasing a residence.”

Raw XML Appendix346 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
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IRS990/AllOtherExpensesGrp/TotalAmt02523
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormationYr01991
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IRS990/GovernmentGrantsAmt0101680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01904
IRS990/InterestGrp/TotalAmt01904
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596206
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE OBTAINED BY CONTACTING THE TREASURER OF THE ORGANIZATION.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY P HALL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND NONPROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
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ReturnHeader/Filer/PhoneNum07172439104
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-06-30T09:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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