Civic Intelligence

Cumberland-Perry Housing Initiatives Inc.

990 • Fiscal year 2014 • EIN 25-1758844

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
114 North Hanover StCarlisle, PA 17013

(717) 249-0789

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.73x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$957,129

Down $214,225 (-18%) from 2013

Net Assets

Down

$533,094

Down $97,096 (-15%) from 2013

Liabilities

Down

$424,035

Down $117,129 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$113,796

Down $82,065 (-42%) from 2013

Expenses

Up

$210,892

Up $74,154 (+54%) from 2013

Net Income

Down

-$97,096

Down $156,219 (-264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,155Liabilities 2011: $799,025Net Assets 2011: $604,1302011Assets 2013: $1,171,354Liabilities 2013: $541,164Net Assets 2013: $630,1902013Assets 2014: $957,129Liabilities 2014: $424,035Net Assets 2014: $533,0942014Assets 2016: $798,626Liabilities 2016: $257,866Net Assets 2016: $540,7602016Assets 2017: $762,205Liabilities 2017: $166,086Net Assets 2017: $596,1192017Assets 2018: $766,290Liabilities 2018: $101,655Net Assets 2018: $664,6352018Assets 2019: $793,063Liabilities 2019: $93,882Net Assets 2019: $699,1812019Assets 2020: $794,530Liabilities 2020: $95,656Net Assets 2020: $698,8742020Assets 2021: $807,993Liabilities 2021: $93,677Net Assets 2021: $714,3162021Assets 2022: $789,141Liabilities 2022: $91,790Net Assets 2022: $697,3512022Assets 2024: $846,530Liabilities 2024: $88,618Net Assets 2024: $757,9122024

Highlighted filing

2014

Assets$957,129
Liabilities$424,035
Net Assets$533,094
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $117,3632011Revenue 2013: $195,861Expenses 2013: $136,738Net Income 2013: $59,1232013Revenue 2014: $113,796Expenses 2014: $210,892Net Income 2014: -$97,0962014Revenue 2016: $77,843Expenses 2016: $83,392Net Income 2016: -$5,5492016Revenue 2017: $132,127Expenses 2017: $76,768Net Income 2017: $55,3592017Revenue 2018: $135,753Expenses 2018: $67,237Net Income 2018: $68,5162018Revenue 2019: $117,477Expenses 2019: $82,931Net Income 2019: $34,5462019Revenue 2020: $72,460Expenses 2020: $72,767Net Income 2020: -$3072020Revenue 2021: $81,104Expenses 2021: $65,662Net Income 2021: $15,4422021Revenue 2022: $55,014Expenses 2022: $71,979Net Income 2022: -$16,9652022Revenue 2024: $82,046Expenses 2024: $87,399Net Income 2024: -$5,3532024

Highlighted filing

2014

Revenue$113,796
Expenses$210,892
Net Income-$97,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$113,796
Mission and Program Overview

Mission

To provide housing & training facilities for mentally ill, mentally challenged and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,357$592,885▼ $167,472
Investments Other Securities$364,091$304,911▼ $59,180
Cash and Non-Interest-Bearing Accounts$38,876$54,310▲ $15,434
Prepaid Expenses and Deferred Charges$2,533$2,533→ $0
Accounts Receivable$5,497$2,490▼ $3,007
Total Assets$1,171,354$957,129▼ $214,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,782$411,508▼ $117,274
Other Liabilities$8,844$9,744▲ $900
Accounts Payable and Accrued Expenses$3,538$2,783▼ $755
Total Liabilities$541,164$424,035▼ $117,129
Net Assets / Fund Balance
Unrestricted Net Assets$630,190$533,094▼ $97,096
Total Net Assets Fund Balance$630,190$533,094▼ $97,096
Total Liabilities and Net Assets / Fund Balance$1,171,354$957,129▼ $214,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,043$72,399$381,442
Buildings$217,671$54,068$271,739
Land$66,000-$66,000
Other Land Buildings$171$239$410
Other Securities$16,478--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tobie WolfPresident
Amy J Waugh LswDirector
Barry ClaypoolDirector
Mark MyersDirector
Pam ShenkDirector
Ronald J ForryDirector
Tim NoonanDirector
William C Mchenry IiiDirector
Fran ShadeSecretary
Miki a KerrTreasurer
Jeffrey W CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,888
Program Service Revenue
$93,895
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-97,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,892
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
Fees for Services Other$37,886--$37,886
Interest$24,520--$24,520
All Other Expenses$11,505--$11,505
Other Expenses$8,411--$8,411
Fees for Services Management-$5,405-$5,405
Depreciation Depletion$5,333--$5,333
Insurance$4,162--$4,162
Total Functional Expenses$205,487$5,405$0$210,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
No

Governance Explanations

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

“Electronic copy of form 990 available to members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberlandperry Housing
EIN
25-1758844
Phone
7172490789
Address
114 NORTH HANOVER ST, CARLISLE, PA 17013

Signing Officer

Name
Tobie Wolf
Title
President
Phone
7172490789
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobie Wolf
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Case management and related 13,419 0 0 development fees 24,467 0 0”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271739
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES AND LOANS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592885
IRS990ScheduleD/TotalBookValueSecuritiesAmt0304911
IRS990ScheduleD/TotalLiabilityAmt09744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 AVAILABLE TO MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASE MANAGEMENT AND RELATED 13,419 0 0 DEVELOPMENT FEES 24,467 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171354
IRS990/TotalAssetsEOYAmt0957129
IRS990/TotalAssetsGrp/BOYAmt01171354
IRS990/TotalAssetsGrp/EOYAmt0957129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541164
IRS990/TotalLiabilitiesEOYAmt0424035
IRS990/TotalLiabilitiesGrp/BOYAmt0541164
IRS990/TotalLiabilitiesGrp/EOYAmt0424035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533094
IRS990/TotalProgramServiceExpensesAmt0205487
IRS990/TotalProgramServiceRevenueAmt093895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 N HANOVER ST
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIE WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172490789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLANDPERRY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0251758844
ReturnHeader/Filer/PhoneNum07172490789
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 NORTH HANOVER ST
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02015-11-16T16:06:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,129
Liabilities
$424,035
Net assets
$533,094
Revenue
$113,796
Expenses
$210,892
Net income
-$97,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.06$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.71$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.70$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.12$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.66$0.14$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.60$0.13$0.08$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.26$0.54$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.53$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.20$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.80$0.60$0.12