Civic Intelligence

Cumberland-Perry Housing Initiatives Inc.

990 • Fiscal year 2016 • EIN 25-1758844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.31x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$798,626

Down $372,728 (-32%) from 2013

Net Assets

Down

$540,760

Down $89,430 (-14%) from 2013

Liabilities

Down

$257,866

Down $283,298 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$77,843

Down $118,018 (-60%) from 2013

Expenses

Down

$83,392

Down $53,346 (-39%) from 2013

Net Income

Down

-$5,549

Down $64,672 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2016

Assets$798,626
Liabilities$257,866
Net Assets$540,760
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2011: $117,3632011Revenue 2013: $195,861Expenses 2013: $136,738Net Income 2013: $59,1232013Revenue 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

2016

Revenue$77,843
Expenses$83,392
Net Income-$5,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$77,843
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$587,551$583,177▼ $4,374
Cash and Non-Interest-Bearing Accounts$118,840$124,874▲ $6,034
Investments Other Securities$180,989$88,042▼ $92,947
Prepaid Expenses and Deferred Charges$2,533$2,533→ $0
Total Assets$889,913$798,626▼ $91,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,155$245,086▼ $85,069
Other Liabilities$10,954$9,429▼ $1,525
Accounts Payable and Accrued Expenses$2,495$3,351▲ $856
Total Liabilities$343,604$257,866▼ $85,738
Net Assets / Fund Balance
Unrestricted Net Assets$546,309$540,760▼ $5,549
Total Net Assets Fund Balance$546,309$540,760▼ $5,549
Total Liabilities and Net Assets / Fund Balance$889,913$798,626▼ $91,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,192$77,210$382,402
Buildings$211,855$59,884$271,739
Land$66,000-$66,000
Other Land Buildings$130$280$410
Other Securities$23,301--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom LudwigPresident
Jeannine MatulevichDirector
Joe MarcinDirector
John ReardonDirector
Kristi KnoxDirector
Ronald J ForryDirector
William C Mchenry IiiDirector
Amy Waugh LswSecretary
Steven GelderTreasurer
Jeffrey W CooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,817
Program Service Revenue
$55,011
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-5,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,392
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
Interest$15,648--$15,648
Insurance$6,112$2,671-$8,783
Fees for Services Management-$8,537-$8,537
Depreciation Depletion$5,333--$5,333
Fees for Services Accounting-$2,190-$2,190
Other Expenses$47--$47
Total Functional Expenses$69,994$13,398$0$83,392
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$9,429
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
Tom Ludwig
Title
President
Phone
7172499789
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ludwig
Voting Board Members
10
Independent Board Members
10
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
Raw XML Appendix362 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/BOYAmt02495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING & TRAINING FACILITIES FOR MENTALLY ILL, MENTALLY CHALLENGED AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REDEVELOPMENT AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum07172490789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 N HANOVER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118840
IRS990/CashNonInterestBearingGrp/EOYAmt0124874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt083392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055011
IRS990/CYRevenuesLessExpensesAmt0-5549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05333
IRS990/DepreciationDepletionGrp/TotalAmt05333
IRS990/Desc0TO EXPAND HOUSING OPPORTUNITIES IN CUMBERLAND AND PERRY COUNTIES FOR PERSONS WHO ARE DIAGNOSED MENTALLY ILL, MENTALLY CHALLENGED, AND/OR HAVE DISABILITIES, AND WHO ARE OF LOW TO MODERATE INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02190
IRS990/FeesForServicesAccountingGrp/TotalAmt02190
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08537
IRS990/FeesForServicesManagementGrp/TotalAmt08537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TOM LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY W COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY WAUGH LSW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C MCHENRY III
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MARCIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD J FORRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNINE MATULEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN REARDON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02671
IRS990/InsuranceGrp/ProgramServicesAmt06112
IRS990/InsuranceGrp/TotalAmt08783
IRS990/InterestGrp/ProgramServicesAmt015648
IRS990/InterestGrp/TotalAmt015648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088042
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583177
IRS990/LandBldgEquipCostOrOtherBssAmt0720551
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING & TRAINING FACILITIES FOR MENTALLY ILL, MENTALLY CHALLENGED AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245086
IRS990/NetAssetsOrFundBalancesBOYAmt0546309
IRS990/NetAssetsOrFundBalancesEOYAmt0540760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt018225
IRS990/OtherExpensesGrp/ProgramServicesAmt117053
IRS990/OtherExpensesGrp/ProgramServicesAmt27576
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt018225
IRS990/OtherExpensesGrp/TotalAmt117053
IRS990/OtherExpensesGrp/TotalAmt27576
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherLiabilitiesGrp/BOYAmt010954
IRS990/OtherLiabilitiesGrp/EOYAmt09429
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02533
IRS990/PrincipalOfficerNm0TOM LUDWIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3ENOLA CHAPEL LP
IRS990/ProgramServiceRevenueGrp/Desc4BRETHREN HOUSE LP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-54
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-54
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0113703
IRS990/PYProgramServiceRevenueAmt099601
IRS990/PYRevenuesLessExpensesAmt013215
IRS990/PYTotalExpensesAmt0113703
IRS990/PYTotalRevenueAmt0126918
IRS990/ReconcilationRevenueExpnssAmt0-5549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235776
IRS990ScheduleA/TotalSupportAmt0235776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271739
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123301
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTES AND LOANS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583177
IRS990ScheduleD/TotalBookValueSecuritiesAmt088042
IRS990ScheduleD/TotalLiabilityAmt09429
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889913
IRS990/TotalAssetsEOYAmt0798626
IRS990/TotalAssetsGrp/BOYAmt0889913
IRS990/TotalAssetsGrp/EOYAmt0798626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069994
IRS990/TotalFunctionalExpensesGrp/TotalAmt083392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343604
IRS990/TotalLiabilitiesEOYAmt0257866
IRS990/TotalLiabilitiesGrp/BOYAmt0343604
IRS990/TotalLiabilitiesGrp/EOYAmt0257866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540760
IRS990/TotalProgramServiceExpensesAmt069994
IRS990/TotalProgramServiceRevenueAmt055011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 N HANOVER ST
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172499789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065CBC510D1B41C6325B8FDAE3E7C5A3DC422E9ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0DE684230D28DF8C4777D18F445F8BA2F4AD29D
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02017-11-15T09:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,626
Liabilities
$257,866
Net assets
$540,760
Revenue
$77,843
Expenses
$83,392
Net income
-$5,549
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
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$0.08$0.08$0.01
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