Civic Intelligence

A Partnership in Housing Inc

EIN 25-1818381 • 501(c)3 • Smethport, PA

Profile

To provide affordable, safe and decent housing to low and moderate income residents of McKean County, PA.

415 W Main StreetSmethport, PA 16749

www.mckeancountyhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$120,041

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$7,783,818

Down $35,797 (-0.5%) from 2023

Liabilities

Down

$843,832

Down $92,068 (-9.8%) from 2023

Net Assets

Up

$6,939,986

Up $56,271 (+0.8%) from 2023

Revenue

Up

$1,577,449

Up $104,673 (+7.1%) from 2023

Expenses

Up

$1,530,783

Up $79,208 (+5.5%) from 2023

Net Income

Up

$46,666

Up $25,465 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2016: $8,384,560Liabilities 2016: $1,304,477Net Assets 2016: $7,080,0832016Assets 2020: $7,958,796Liabilities 2020: $1,084,791Net Assets 2020: $6,874,0052020Assets 2021: $7,871,554Liabilities 2021: $968,393Net Assets 2021: $6,903,1612021Assets 2022: $7,751,852Liabilities 2022: $880,155Net Assets 2022: $6,871,6972022Assets 2023: $7,819,615Liabilities 2023: $935,900Net Assets 2023: $6,883,7152023Assets 2024: $7,783,818Liabilities 2024: $843,832Net Assets 2024: $6,939,9862024

Highlighted filing

2024

Assets$7,783,818
Liabilities$843,832
Net Assets$6,939,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,093,149Expenses 2016: $1,101,474Net Income 2016: -$8,3252016Revenue 2020: $1,387,256Expenses 2020: $1,351,998Net Income 2020: $35,2582020Revenue 2021: $1,359,309Expenses 2021: $1,328,134Net Income 2021: $31,1752021Revenue 2022: $1,320,223Expenses 2022: $1,344,313Net Income 2022: -$24,0902022Revenue 2023: $1,472,776Expenses 2023: $1,451,575Net Income 2023: $21,2012023Revenue 2024: $1,577,449Expenses 2024: $1,530,783Net Income 2024: $46,6662024

Highlighted filing

2024

Revenue$1,577,449
Expenses$1,530,783
Net Income$46,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,577,449
Mission and Program Overview

Mission

To provide affordable, safe and decent housing to low and moderate income residents of McKean County, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,844,431$4,649,129▼ $195,302
Savings and Temporary Cash Investments$1,311,324$1,222,236▼ $89,088
Investments in Publicly Traded Securities$1,406,343$1,159,904▼ $246,439
Accounts Receivable$207,267$694,313▲ $487,046
Prepaid Expenses and Deferred Charges$26,831$31,948▲ $5,117
Inventories for Sale or Use$13,719$14,085▲ $366
Cash and Non-Interest-Bearing Accounts$9,700$12,203▲ $2,503
Total Assets$7,819,615$7,783,818▼ $35,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,800$598,910▼ $89,890
Accounts Payable and Accrued Expenses$223,249$219,818▼ $3,431
Deferred Revenue$11,327$12,795▲ $1,468
Other Liabilities$12,524$12,309▼ $215
Total Liabilities$935,900$843,832▼ $92,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,883,715$6,939,986▲ $56,271
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,883,715$6,939,986▲ $56,271
Total Liabilities and Net Assets / Fund Balance$7,819,615$7,783,818▼ $35,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,365,924$5,055,315$0
Other Land Buildings$367$0$0
Land$282,838-$0
Equipment$0$319,429$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alcherrie WilliamsExecutive DirectorPT$120,041$120,041

Board Members and Trustees

NameTitle
Linda GaultChairman
Jon PetersonVice Chairman
Denise BeanSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cody M HennardConstruction projectPO Box 845, Bradford, PA 16701$117,508
Revenue and Support

Revenue Composition

Contributions and Grants
$562
Program Service Revenue
$1,018,546
Investment Income
$66,761
Other Revenue
$491,580
All Other Contributions
$562
Change in Net Assets
$46,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,201
Revenue Not Reported on Financial Statements
$44,248
Revenue Not Reported on Form 990
$9,605
Other Revenue Adjustments
$44,248
Total Revenue per Audited Statements
$1,542,806
Total Revenue per Form 990
$1,577,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,892
Salaries, Compensation, and Employee Benefits$586,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,543$23,890-$421,433
Depreciation Depletion$123,599$96,870-$220,469
Other Employee Benefits$143,776$21,682-$165,458
Fees for Services Management$107,622$0-$107,622
Insurance$53,998$12,233-$66,231
Other Expenses$30,799$5,489$0$36,288
Interest$27,861$0-$27,861
All Other Expenses$14,833$3,971-$18,804
Fees for Services Accounting$0$9,780-$9,780
Fees for Service Investment Mgmnt Fees$0$2,466-$2,466
Fees for Services Legal$1,771$88-$1,859
Travel$149$11-$160
Conferences and Meetings$0$122-$122
Total Functional Expenses$1,322,635$208,148$0$1,530,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,783
Expenses per Audited Statements$1,486,535
Total Expenses per Audited Statements$1,486,535
Expenses Not Reported on Financial Statements$44,248
Other Expense Adjustments$44,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

A Partnership in Housing Inc's (APIH) Form 990 is prepared by the Accounting Department of McKean County Redevelopment Authority and provided to the Executive Director and APIH Board of Directors for their review before submission.

Form 990, Part VI, Section C, Line 19

A Partnership in Housing Inc makes its form 990, governing documents, conflict of interest policy and financial statements available for inspection upon request at the administrative office building: 415 W Main St, Smethport PA

Filing and Contact Details

Filer

Filer Name
A Partnership in Housing Inc
EIN
25-1818381
Phone
8148875563
Address
415 W Main Street, Smethport, PA 16749

Signing Officer

Name
Alcherrie Williams
Title
Executive Director
Phone
8148875563
Signed
2025-05-30

Organization Details

Principal Officer
Alcherrie Williams
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Generally accepted accounting principles prescribe a minimum recognition threshold and positions taken include the entity's status as a not-for-profit corporation and the approval and qualifications for this status. The Association files an annual Form 990 with the Internal Revenue Service and its tax returns for the year 2018 and subsequent years remain subject to examination by tax authorities.

Schedule D, Part XI, Line 4B

Management fees from affiliate, eliminated in consolidation for audited financial statements

Schedule D, Part XII, Line 4B

Management fees from affiliate, eliminated in consolidation for audited financial statements

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219818
IRS990/AccountsReceivableGrp/BOYAmt0207267
IRS990/AccountsReceivableGrp/EOYAmt0694313
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable, safe and decent housing to low and moderate income residents of McKean County, PA.
IRS990/AllOtherContributionsAmt0562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014833
IRS990/AllOtherExpensesGrp/TotalAmt018804
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Alcherrie Williams
IRS990/BooksInCareOfDetail/PhoneNum08148875563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smethport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016749
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09700
IRS990/CashNonInterestBearingGrp/EOYAmt012203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0122
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 845
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bradford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Cody M Hennard
IRS990/ContractorCompensationGrp/ServicesDesc0Construction project
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066761
IRS990/CYOtherExpensesAmt0943892
IRS990/CYOtherRevenueAmt0491580
IRS990/CYProgramServiceRevenueAmt01018546
IRS990/CYRevenuesLessExpensesAmt046666
IRS990/CYSalariesCompEmpBnftPaidAmt0586891
IRS990/CYTotalExpensesAmt01530783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011327
IRS990/DeferredRevenueGrp/EOYAmt012795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123599
IRS990/DepreciationDepletionGrp/TotalAmt0220469
IRS990/Desc0A Partnership in Housing's program service area is housing rentals. During the year ended September 30, 2024, the company provided 1,115 units of rental to low and moderate income residents of McKean County, PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01322635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01771
IRS990/FeesForServicesLegalGrp/TotalAmt01859
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107622
IRS990/FeesForServicesManagementGrp/TotalAmt0107622
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02466
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Alcherrie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Gault
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Bean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0120041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01577449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012233
IRS990/InsuranceGrp/ProgramServicesAmt053998
IRS990/InsuranceGrp/TotalAmt066231
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027861
IRS990/InterestGrp/TotalAmt027861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014085
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066761
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01406343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01159904
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05374744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04844431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04649129
IRS990/LandBldgEquipCostOrOtherBssAmt010023873
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0383958
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0383958
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A Partnership in Housing has a mission to provide affordable, safe and decent housing to low and moderate income residents of McKean County, PA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598910
IRS990/NetAssetsOrFundBalancesBOYAmt06883715
IRS990/NetAssetsOrFundBalancesEOYAmt06939986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06883715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06939986
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165458
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance & Contracts
IRS990/OtherExpensesGrp/Desc2General Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25489
IRS990/OtherExpensesGrp/ProgramServicesAmt0148458
IRS990/OtherExpensesGrp/ProgramServicesAmt1272226
IRS990/OtherExpensesGrp/ProgramServicesAmt230799
IRS990/OtherExpensesGrp/TotalAmt0165505
IRS990/OtherExpensesGrp/TotalAmt1286725
IRS990/OtherExpensesGrp/TotalAmt236288
IRS990/OtherLiabilitiesGrp/BOYAmt012524
IRS990/OtherLiabilitiesGrp/EOYAmt012309
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107622
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0491580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421433
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031948
IRS990/PrincipalOfficerNm0Alcherrie Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Rental Subsidy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043519
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899433
IRS990/PYOtherRevenueAmt0429117
IRS990/PYProgramServiceRevenueAmt0999710
IRS990/PYRevenuesLessExpensesAmt021201
IRS990/PYSalariesCompEmpBnftPaidAmt0552142
IRS990/PYTotalExpensesAmt01451575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472776
IRS990/ReconcilationRevenueExpnssAmt046666
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01576887
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02374637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04585369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157007
IRS990ScheduleA/InvestmentIncomeCYPct00.02206
IRS990ScheduleA/InvestmentIncomePYPct00.01821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97794
IRS990ScheduleA/PublicSupportPY509Pct00.98179
IRS990ScheduleA/PublicSupportTotal509Amt06960006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01363426
IRS990ScheduleA/Total509Grp/TotalAmt06960006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07117013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04365924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05055315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09421239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0319429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044248
IRS990ScheduleD/ExpensesSubtotalAmt01486535
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0282838
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0282838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09605
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt044248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044248
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt09605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044248
IRS990ScheduleD/RevenueSubtotalAmt01533201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Generally accepted accounting principles prescribe a minimum recognition threshold and positions taken include the entity's status as a not-for-profit corporation and the approval and qualifications for this status. The Association files an annual Form 990 with the Internal Revenue Service and its tax returns for the year 2018 and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management fees from affiliate, eliminated in consolidation for audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management fees from affiliate, eliminated in consolidation for audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649129
IRS990ScheduleD/TotalExpensesPerForm990Amt01530783
IRS990ScheduleD/TotalLiabilityAmt012309
IRS990ScheduleD/TotalRevenuePerForm990Amt01577449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Partnership in Housing Inc's (APIH) Form 990 is prepared by the Accounting Department of McKean County Redevelopment Authority and provided to the Executive Director and APIH Board of Directors for their review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Partnership in Housing Inc makes its form 990, governing documents, conflict of interest policy and financial statements available for inspection upon request at the administrative office building: 415 W Main St, Smethport PA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits