Civic Intelligence

Threshold Housing Development Inc.

990 • Fiscal year 2018 • EIN 25-1674112

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileTHRESHOLDHOUSINGDEV.ORG/FAYETTE-COUNTY
55 N Beeson AvenueUniontown, PA 15401

(724) 437-9080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$327,588

Down $876,509 (-73%) from 2017

Net Assets

Up

$61,312

Up $200,358 (+144%) from 2017

Liabilities

Down

$266,276

Down $1,076,867 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$1,685,248

Up $689,676 (+69%) from 2017

Expenses

Up

$1,484,890

Up $300,680 (+25%) from 2017

Net Income

Up

$200,358

Up $388,996 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,190,606Liabilities 2012: $559,496Net Assets 2012: $631,1102012Assets 2013: $1,184,319Liabilities 2013: $679,350Net Assets 2013: $504,9692013Assets 2014: $1,252,761Liabilities 2014: $859,694Net Assets 2014: $393,0672014Assets 2015: $1,002,925Liabilities 2015: $657,751Net Assets 2015: $345,1742015Assets 2016: $760,630Liabilities 2016: $711,038Net Assets 2016: $49,5922016Assets 2017: $1,204,097Liabilities 2017: $1,343,143Net Assets 2017: -$139,0462017Assets 2018: $327,588Liabilities 2018: $266,276Net Assets 2018: $61,3122018Assets 2019: $461,625Liabilities 2019: $556,885Net Assets 2019: -$95,2602019Assets 2020: $434,847Liabilities 2020: $500,098Net Assets 2020: -$65,2512020Assets 2021: $584,435Liabilities 2021: $555,976Net Assets 2021: $28,4592021Assets 2022: $482,735Liabilities 2022: $399,225Net Assets 2022: $83,5102022Assets 2023: $208,024Liabilities 2023: $171,321Net Assets 2023: $36,7032023Assets 2024: $381,658Liabilities 2024: $404,194Net Assets 2024: -$22,5362024Assets 2025: $380,253Liabilities 2025: $432,051Net Assets 2025: -$51,7982025

Highlighted filing

2018

Assets$327,588
Liabilities$266,276
Net Assets$61,312
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,050,8802012Expenses 2013: $1,904,5182013Revenue 2014: $1,405,156Expenses 2014: $1,517,058Net Income 2014: -$111,9022014Revenue 2015: $1,286,497Expenses 2015: $1,334,390Net Income 2015: -$47,8932015Revenue 2016: $1,121,394Expenses 2016: $1,363,513Net Income 2016: -$242,1192016Revenue 2017: $995,572Expenses 2017: $1,184,210Net Income 2017: -$188,6382017Revenue 2018: $1,685,248Expenses 2018: $1,484,890Net Income 2018: $200,3582018Revenue 2019: $627,598Expenses 2019: $784,170Net Income 2019: -$156,5722019Revenue 2020: $1,078,596Expenses 2020: $1,048,587Net Income 2020: $30,0092020Revenue 2021: $1,647,788Expenses 2021: $1,554,078Net Income 2021: $93,7102021Revenue 2022: $1,303,982Expenses 2022: $1,248,931Net Income 2022: $55,0512022Revenue 2023: $623,932Expenses 2023: $670,739Net Income 2023: -$46,8072023Revenue 2024: $502,680Expenses 2024: $561,919Net Income 2024: -$59,2392024Revenue 2025: $728,897Expenses 2025: $758,159Net Income 2025: -$29,2622025

Highlighted filing

2018

Revenue$1,685,248
Expenses$1,484,890
Net Income$200,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,685,248
Mission and Program Overview

Mission

Threshold's mission is to develop, promote, encourage, or enhance the level of self-sufficiency of low income, disabled, or elderly individuals and families through developing affordable, efficient housing units for both rental and ownership by low-income individuals and families.

To acquire, develop, maintain and manage real and personal property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,796$143,915▼ $719,881
Accounts Receivable-$8,750-
Cash and Non-Interest-Bearing Accounts$251,761$8,148▼ $243,613
Prepaid Expenses and Deferred Charges$8,488$6,586▼ $1,902
Total Assets$1,204,097$327,588▼ $876,509
Other Assets Total$80,052$160,189▲ $80,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,922$121,000▼ $991,922
Deferred Revenue$114,154$96,007▼ $18,147
Accounts Payable and Accrued Expenses$116,067$49,269▼ $66,798
Total Liabilities$1,343,143$266,276▼ $1,076,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,495$59,763▼ $51,732
Unrestricted Net Assets$-250,541$1,549▲ $252,090
Total Net Assets Fund Balance$-139,046$61,312▲ $200,358
Total Liabilities and Net Assets / Fund Balance$1,204,097$327,588▼ $876,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,938$51,562$137,500
Land$57,977-$57,977
Equipment$0$36,765$36,765
Other Assets Org$160,189--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darlene BiglerChairperson
Steve SimsVice-chair
Bob BakosDirector
Dave CalvarioDirector
Debby PatkulDirector
Jeff FodelierDirector
Jerrod MurthaDirector
Jessica Hajek-batesDirector
Joan TracyDirector
Tammy KnouseDirector
Frank LucenteSecretary
James StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,257,952
Change in Net Assets
$200,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,685,248
Total Revenue per Form 990
$1,685,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,166
Salaries, Compensation, and Employee Benefits$248,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,176$39,302-$193,478
Other Expenses$49,537$17,004-$66,541
Other Employee Benefits$30,913$24,333-$55,246
Depreciation Depletion$40,130$6,791-$46,921
Occupancy$39,240$4,714-$43,954
Insurance$5,250$21,079-$26,329
Fees for Services Accounting-$11,711-$11,711
Interest$9,579$413-$9,992
Travel$4,804$200-$5,004
Fees for Services Other$3,100--$3,100
Office Expenses$58$1,895-$1,953
Fees for Services Legal$1,223$450-$1,673
Advertising-$1,070-$1,070
All Other Expenses$-29,684$9,762-$-19,922
Total Functional Expenses$1,346,166$138,724$0$1,484,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,890
Total Expenses per Audited Statements$1,484,890
Total Expenses per Form 990$1,484,890
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the annual audit has been finalized, a preliminary draft of the Form 990 is prepared and provided to the board. The form is then reviewed by the board and the organization's President. Once the board determines that the form is complete and accurate, the form is finalized and signed by the President prior to filing with the Internal Revenue Service.”

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

“All officers are required to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, line 15

“The President's wage is determined by a verbal agreement negotiated with the Compensation Committee who approves it and makes recommendation to the entire Board. Yearly, the compensation committee reviews the performance of the President and determines if he met certain bonus criteria, if so, they make recommendation to the entire Board. The President annually reviews the two employees' service and recommends any increase or decrease to their salary. This could be in the form of bonus or merit raises. This recommendation is made to the compensation committee who reviews the info from the President and makes recommendation to entire Board. All salary and bonus decisions are made at the first Board meeting of the new year.”

Form 990, Part VI, Section C, line 19

“The public may request to inspect the organization's governing documents, financial statements and required filings by requesting copies from the organization's main office located at 55 N. Beeson Ave. Uniontown, PA 15401”

Filing and Contact Details

Filer

Filer Name
Threshold Housing Development Inc
EIN
25-1674112
Phone
7244379080
Address
55 N BEESON AVENUE, UNIONTOWN, PA 15401

Signing Officer

Name
James M Stark
Title
Treasurer
Phone
7244379080
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Molchan
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2018.”

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IRS990/Desc0Threshold Housing Development's (THD) purpose is to acquire, develop, hold, operate, maintain, and manage real and personal property.THD's mission is to develop, promote, encourage or enhance the level of self-sufficiency of low income, disabled, or elderly individuals and families through developing affordable, efficient housing units, for both rental and ownership by low income families or individuals. Threshold accomplishes its mission through various methods. For over the past 10 years THD has successfully managed a Self Help Housing program. The purpose of this program is to assist local low income families to build their own homes. These are two year grants. THD assists 6 families each year. The lots are provided to the families at no cost from THD through receipt of other grants. Mortgage funds are provided by USDA over 33 years and with interest rates as low as one percent depending on their income. All families have incomes at 80% of median income or below.Additional new construction is completed by THD through the use of DCED HOME grants. The most recent example of this is Stone Church Estates , a 23 lot mixed income subdivision. THD used a $500,000 DCED HOME grant, a $120,000 bank loan and $80,000 in Act 137 funds to purchase and develop a 19 acre piece of property into 23 building lots. 18 of these lots were deeded to low and very low income self help families (as described above). The remaining five lots were used to build 5 homes for sale to local families. THD developed two similar subdivisions in Crucible, Greene County.THD also creates affordable housing through purchase, rehab, and resale of single family homes. THD has produced this type of housing using various types of funding. The most recent project is the Washington Homeownership Program. THD uses HOME funds from the Washington County Redevelopment Authority to purchase, rehab, and resale single family homes to local low income families. THD purchases aging and vacant homes, brings them into code compliance and provides down-payment and closing cost assistance to low income buyers. Typically the assistance is 17% of sale price plus closing costs. The families need to provide only 3% plus qualify for an 80% mortgage. They are all first time homebuyers and have incomes at 80% of median income or below. THD has run similar programs over the years in Fayette County.THD has also developed rental housing over the years including a 12 unit development for the elderly in Charleroi, a 5 unit family project in Washington, Pa, and a 5 unit family project in Uniontown.In total THD has created in excess of 300 units of affordable housing since its creation in September of 1991.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143915
IRS990/LandBldgEquipCostOrOtherBssAmt0232242
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD'S MISSION IS TO DEVELOP, PROMOTE, ENCOURAGE, OR ENHANCE THE LEVEL OF SELF-SUFFICIENCY OF LOW INCOME, DISABLED, OR ELDERLY INDIVIDUALS AND FAMILIES THROUGH DEVELOPING AFFORDABLE, EFFICIENT HOUSING UNITS FOR BOTH RENTAL AND OWNERSHIP BY LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121000
IRS990/NetAssetsOrFundBalancesBOYAmt0-139046
IRS990/NetAssetsOrFundBalancesEOYAmt061312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01172424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01172424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04714
IRS990/OccupancyGrp/ProgramServicesAmt039240
IRS990/OccupancyGrp/TotalAmt043954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080052
IRS990/OtherAssetsTotalGrp/EOYAmt0160189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055246
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSITION OF
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE ACQUISITION
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017004
IRS990/OtherExpensesGrp/ProgramServicesAmt0672960
IRS990/OtherExpensesGrp/ProgramServicesAmt1289655
IRS990/OtherExpensesGrp/ProgramServicesAmt275225
IRS990/OtherExpensesGrp/ProgramServicesAmt349537
IRS990/OtherExpensesGrp/TotalAmt0672960
IRS990/OtherExpensesGrp/TotalAmt1289655
IRS990/OtherExpensesGrp/TotalAmt275225
IRS990/OtherExpensesGrp/TotalAmt366541
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ACCRUED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022129
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt022139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193478
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06586
IRS990/PrincipalOfficerNm0DAVE MOLCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0910449
IRS990/PYOtherRevenueAmt0735383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188638
IRS990/PYSalariesCompEmpBnftPaidAmt0273761
IRS990/PYTotalExpensesAmt01184210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03369627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt03369627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03369627
IRS990ScheduleA/TotalSupportAmt03565200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160189
IRS990ScheduleD/TotalExpensesPerForm990Amt01484890
IRS990ScheduleD/TotalRevenuePerForm990Amt01685248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the annual audit has been finalized, a preliminary draft of the Form 990 is prepared and provided to the board. The form is then reviewed by the board and the organization's President. Once the board determines that the form is complete and accurate, the form is finalized and signed by the President prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are required to disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's wage is determined by a verbal agreement negotiated with the Compensation Committee who approves it and makes recommendation to the entire Board. Yearly, the compensation committee reviews the performance of the President and determines if he met certain bonus criteria, if so, they make recommendation to the entire Board. The President annually reviews the two employees' service and recommends any increase or decrease to their salary. This could be in the form of bonus or merit raises. This recommendation is made to the compensation committee who reviews the info from the President and makes recommendation to entire Board. All salary and bonus decisions are made at the first Board meeting of the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public may request to inspect the organization's governing documents, financial statements and required filings by requesting copies from the organization's main office located at 55 N. Beeson Ave. Uniontown, PA 15401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAYETTE COUNTY COMMUNITY ACTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUEPRINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251180898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251153028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 N BEESON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1150 W BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNIONTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017004
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAYETTE COUNTY COMMUNITY ACTION AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,588
Liabilities
$266,276
Net assets
$61,312
Revenue
$1,685,248
Expenses
$1,484,890
Net income
$200,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.05$0.73$0.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.62$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.30$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.56$0.03$1.65$1.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$0.63$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$1.69$1.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.34$0.14$1.00$1.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.12$1.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.35$1.29$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.41$1.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.50$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$1.05