Civic Intelligence

Cumberland-Perry Housing Initiatives Inc.

990 • Fiscal year 2019 • EIN 25-1758844

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileN/A
114 North Hanover StreetCarlisle, PA 17013

(717) 249-0789

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.80x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$793,063

Up $26,773 (+3.5%) from 2018

Net Assets

Up

$699,181

Up $34,546 (+5.2%) from 2018

Liabilities

Down

$93,882

Down $7,773 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$117,477

Down $18,276 (-13%) from 2018

Expenses

Up

$82,931

Up $15,694 (+23%) from 2018

Net Income

Down

$34,546

Down $33,970 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$793,063
Liabilities$93,882
Net Assets$699,181
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$117,477
Expenses$82,931
Net Income$34,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$117,477
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,511$567,178▼ $5,333
Cash and Non-Interest-Bearing Accounts$144,301$111,156▼ $33,145
Investments Other Securities$27,927$92,956▲ $65,029
Accounts Receivable$20,837$20,837→ $0
Prepaid Expenses and Deferred Charges$714$936▲ $222
Total Assets$766,290$793,063▲ $26,773
Liabilities
Unsecured Notes Loans Payable$89,869$81,502▼ $8,367
Other Liabilities$9,495$9,495→ $0
Accounts Payable and Accrued Expenses$1,957$2,551▲ $594
Deferred Revenue$334$334→ $0
Total Liabilities$101,655$93,882▼ $7,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,635$699,181▲ $34,546
Total Net Assets Fund Balance$664,635$699,181▲ $34,546
Total Liabilities and Net Assets / Fund Balance$766,290$793,063▲ $26,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,072$68,668$271,740
Land$66,000-$66,000
Other Securities$92,956--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas LudwigPresident
Anne CouldridgeDirector
Beth Maurer LswDirector
James WitmerDirector
Jeannine MatulevichDirector
Ronald J ForryDirector
Amy Waugh LswSecretary
Steven GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,108
Program Service Revenue
$102,245
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$34,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,931
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$6,457--$6,457
Depreciation Depletion$5,333--$5,333
Insurance$4,774--$4,774
Fees for Services Management-$3,928-$3,928
All Other Expenses$3,869--$3,869
Other Expenses$6,252$3,299-$3,299
Fees for Services Accounting-$2,687-$2,687
Total Functional Expenses$73,017$9,914$0$82,931
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
Other Liabilities$9,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 will be available to the membes prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Ludwig
Title
President
Phone
7172490789
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ludwig
Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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
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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/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092956
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269072
IRS990ScheduleD/TotalBookValueSecuritiesAmt092956
IRS990ScheduleD/TotalLiabilityAmt09495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 WILL BE AVAILABLE TO THE MEMBES PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766290
IRS990/TotalAssetsEOYAmt0793063
IRS990/TotalAssetsGrp/BOYAmt0766290
IRS990/TotalAssetsGrp/EOYAmt0793063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073017
IRS990/TotalFunctionalExpensesGrp/TotalAmt082931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101655
IRS990/TotalLiabilitiesEOYAmt093882
IRS990/TotalLiabilitiesGrp/BOYAmt0101655
IRS990/TotalLiabilitiesGrp/EOYAmt093882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699181
IRS990/TotalProgramServiceExpensesAmt073017
IRS990/TotalProgramServiceRevenueAmt0102245
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117477
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793063
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089869
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 N HANOVER STREET
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172490789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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 STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CE39A8F4388C282B177952DEC6E89580887744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B3D5CFE32BBD35C7631821135029589AD16E6BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02020-10-05T11:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,063
Liabilities
$93,882
Net assets
$699,181
Revenue
$117,477
Expenses
$82,931
Net income
$34,546
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
2019Detailed filing. Detailed filing data is available for this year.$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
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