Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
State College Community Land Trust Inc.
990 • Fiscal year 2016 • EIN 25-1801884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$527,434
Up $32,697 (+6.6%) from 2015
Net Assets
Up$521,620
Up $123,389 (+31%) from 2015
Liabilities
Down$5,814
Down $90,692 (-94%) from 2015
Revenue And Expenses
Revenue
Up$341,333
Up $125,506 (+58%) from 2015
Expenses
Up$217,944
Up $109,734 (+101%) from 2015
Net Income
Up$123,389
Up $15,772 (+15%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $341,333
Mission and Program Overview
Mission
The state college community land trust ("scclt") supports vibrant neighborhoods by creating and maintaining sustainable housing opportunities for low- or moderate-income families and individuals who value living in the borough of state college.
To increase the ability of low- or moderate-income families to secure affordable housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,978 | $76,193 | ▲ $41,215 |
| Pledges and Grants Receivable | - | $3,484 | - |
| Accounts Receivable | $3,255 | $3,055 | ▼ $200 |
| Savings and Temporary Cash Investments | $32,283 | $1,059 | ▼ $31,224 |
| Land, Buildings, and Equipment, Net | $236 | $545 | ▲ $309 |
| Prepaid Expenses and Deferred Charges | $733 | $483 | ▼ $250 |
| Total Assets | $494,737 | $527,434 | ▲ $32,697 |
| Other Assets Total | $423,252 | $442,615 | ▲ $19,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,375 | - | - |
| Accounts Payable and Accrued Expenses | $2,131 | $5,814 | ▲ $3,683 |
| Total Liabilities | $96,506 | $5,814 | ▼ $90,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,231 | $500,396 | ▲ $102,165 |
| Temporarily Rstr Net Assets | - | $21,224 | - |
| Total Net Assets Fund Balance | $398,231 | $521,620 | ▲ $123,389 |
| Total Liabilities and Net Assets / Fund Balance | $494,737 | $527,434 | ▲ $32,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $545 | $4,311 | $4,856 |
| Other Assets Org | $384,115 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Venegoni | President |
| Vicki Fong | Vice President |
| Ron Quinn | Executive Director |
| Jerry Wettstone | Member |
| Jesse Barlow | Member |
| Michael Joyce | Member |
| Polly Dunn | Member |
| Ron Filippelli | Member |
| Suzanne Bruening | Member |
| Tom Daubert | Member |
| Bryon May | Secretary |
| Jay Hummer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $334,384
- Program Service Revenue
- $6,845
- Investment Income
- $104
- Other Revenue
- $0
- All Other Contributions
- $70,715
- Change in Net Assets
- $123,389
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $341,333
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $341,333
- Total Revenue per Form 990
- $341,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $129,471 |
| Other Expenses | $47,512 |
| Salaries, Compensation, and Employee Benefits | $40,961 |
| Total Fundraising Expense | $12,633 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $129,471 | - | - | $129,471 |
| Other Salaries and Wages | $34,381 | $2,832 | - | $37,213 |
| Fees for Services Management | - | $10,750 | - | $10,750 |
| Office Expenses | $3,761 | - | $4,874 | $8,635 |
| Advertising | - | - | $7,759 | $7,759 |
| Fees for Services Accounting | $6,793 | - | - | $6,793 |
| Occupancy | $5,821 | - | - | $5,821 |
| Interest | $4,792 | - | - | $4,792 |
| Payroll Taxes | $3,466 | $282 | - | $3,748 |
| Insurance | $1,804 | - | - | $1,804 |
| Fees for Services Legal | $820 | - | - | $820 |
| Information Technology | $117 | - | - | $117 |
| Conferences and Meetings | $113 | - | - | $113 |
| Depreciation Depletion | $108 | - | - | $108 |
| Total Functional Expenses | $191,447 | $13,864 | $12,633 | $217,944 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $217,944 |
| Total Expenses per Audited Statements | $217,944 |
| Total Expenses per Form 990 | $217,944 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Scclt pays a management fee to another local organization for the executive director's time.”
Form 990, Part VI, Section A, line 6
“The regular members of the scclt, with full voting rights, shall be: (1) the lessee members - all persons who lease land or housing from the scclt and are 18 years of age or over. (2) the general members - all other persons, 18 years of age or older, who have complied with the following requirements: a. Pay annual membership dues as established by the board for the current calendar year and support the general principals of the scclt. B. Dues shall be waived for general members who are participants in other home ownership programs administered by the state college borough. (3) public members - the three members of the municipal council of the borough of state college, or their appointees, who are serving on the board of directors of the scclt as public representatives. Public members are subject to the same requirements as general members listed in (2) above and in (4) below. (4) to maintain regular membership a person must either be a lessess member or: a. Show a continuing interest in the scclt and its purposes; and b. Have paid dues established for the current calendar year”
Form 990, Part VI, Section A, line 7A
“Every member has the right to participate in the election of six members of the board of directors.”
Form 990, Part VI, Section A, line 7B
“Action taken by the board of directors on any motion for the sale of land, alteration of the resale formula, removal of directors, or dissolution of the scclt shall not become effective unless approved by the majority of the members.”
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed and approved by the finance committee before it is filed.”
Form 990, Part VI, Section B, line 12C
“Board members are required to complete a conflict of interest statement annually. These statements are reviewed and maintained by the executive director.”
Form 990, Part VI, Section C, line 18
“The 990 may be viewed online at guidestar.org or by request at the main office in state college, pa.”
Form 990, Part VI, Section C, line 19
“Scclt does not make these documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- State College Community Land Trust
- EIN
- 25-1801884
- Phone
- 8148670656
- Address
- 1315 S ALLEN STREET SUITE 306, STATE COLLEGE, PA 16801
Signing Officer
- Name
- Ron Quinn
- Title
- Executive Director
- Phone
- 8148670656
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen Ritter
- Formed
- 1996
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1423 N Atherton Street, State College, PA 16803
- Preparer
- Rick Bair CPA
- Phone
- 8142067503
Supplemental Narrative
Additional Explanations
Form 990, part XII, line 2C
“The finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“SCCLT accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”
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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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| IRS990/Desc | 0 | SCCLT STRIVES TO ATTRACT FAMILIES AND INDIVIDUALS TO RESIDE WITHIN THE BOROUGH OF STATE COLLEGE, CREATE AFFORDABLE HOUSING FOR FUTURE GENERATIONS OF HOME OWNERS, HELP COMBAT COMMUNITY DETERIORATION IN RESIDENTIAL NEIGHBORHOODS BY PROMOTING THE DEVELOPMENT, REHABILITATION, AND MAINTENANCE OF QUALITY HOUSING, PROTECT THE NATURAL ENVIRONMENT AND PROMOTE THE ECOLOGICALLY SOUND USE OF LAND AND NATURAL RESOURCES, AS WELL AS THE LONG-TERM HEALTH AND WELL-BEING OF THE COMMUNITY, AND PROMOTE THE GENERAL SOCIAL WELFARE OF THE COMMUNITY BY BROADENING HOUSING OPPORTUNITIES FOR THOSE CURRENTLY PRICED OUT OF THE MARKET. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE STATE COLLEGE COMMUNITY LAND TRUST ("SCCLT") SUPPORTS VIBRANT NEIGHBORHOODS BY CREATING AND MAINTAINING SUSTAINABLE HOUSING OPPORTUNITIES FOR LOW- OR MODERATE-INCOME FAMILIES AND INDIVIDUALS WHO VALUE LIVING IN THE BOROUGH OF STATE COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 423252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 483 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN RITTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ground Lease Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 50079 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35463 |
| IRS990/PYTotalExpensesAmt | 0 | 108210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1111387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1111387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1111387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1111932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4856 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 384115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN LAND, SUBJECT TO GROUND LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY UNDER DEVELOPMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 341333 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCCLT accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 442615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 217944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 341333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 341333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 217944 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING PURCHASE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCCLT PURCHASES AND RENOVATES HOMES TO SELL TO LOW OR MODERATE-INCOME INDIVIDUALS AND FAMILIES. THE HOMES ARE SOLD AT A REDUCED COST. |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCCLT PAYS A MANAGEMENT FEE TO ANOTHER LOCAL ORGANIZATION FOR THE EXECUTIVE DIRECTOR'S TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE REGULAR MEMBERS OF THE SCCLT, WITH FULL VOTING RIGHTS, SHALL BE: (1) THE LESSEE MEMBERS - ALL PERSONS WHO LEASE LAND OR HOUSING FROM THE SCCLT AND ARE 18 YEARS OF AGE OR OVER. (2) THE GENERAL MEMBERS - ALL OTHER PERSONS, 18 YEARS OF AGE OR OLDER, WHO HAVE COMPLIED WITH THE FOLLOWING REQUIREMENTS: A. PAY ANNUAL MEMBERSHIP DUES AS ESTABLISHED BY THE BOARD FOR THE CURRENT CALENDAR YEAR AND SUPPORT THE GENERAL PRINCIPALS OF THE SCCLT. B. DUES SHALL BE WAIVED FOR GENERAL MEMBERS WHO ARE PARTICIPANTS IN OTHER HOME OWNERSHIP PROGRAMS ADMINISTERED BY THE STATE COLLEGE BOROUGH. (3) PUBLIC MEMBERS - THE THREE MEMBERS OF THE MUNICIPAL COUNCIL OF THE BOROUGH OF STATE COLLEGE, OR THEIR APPOINTEES, WHO ARE SERVING ON THE BOARD OF DIRECTORS OF THE SCCLT AS PUBLIC REPRESENTATIVES. PUBLIC MEMBERS ARE SUBJECT TO THE SAME REQUIREMENTS AS GENERAL MEMBERS LISTED IN (2) ABOVE AND IN (4) BELOW. (4) TO MAINTAIN REGULAR MEMBERSHIP A PERSON MUST EITHER BE A LESSESS MEMBER OR: A. SHOW A CONTINUING INTEREST IN THE SCCLT AND ITS PURPOSES; AND B. HAVE PAID DUES ESTABLISHED FOR THE CURRENT CALENDAR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY MEMBER HAS THE RIGHT TO PARTICIPATE IN THE ELECTION OF SIX MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTION TAKEN BY THE BOARD OF DIRECTORS ON ANY MOTION FOR THE SALE OF LAND, ALTERATION OF THE RESALE FORMULA, REMOVAL OF DIRECTORS, OR DISSOLUTION OF THE SCCLT SHALL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE MAJORITY OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 990 MAY BE VIEWED ONLINE AT GUIDESTAR.ORG OR BY REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCCLT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, part xii, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21224 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 494737 |
| IRS990/TotalAssetsEOYAmt | 0 | 527434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 334384 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494737 |
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.
- Assets
- $527,434
- Liabilities
- $5,814
- Net assets
- $521,620
- Revenue
- $341,333
- Expenses
- $217,944
- Net income
- $123,389