Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0714060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,069,767
Down $7,998 (-0.7%) from 2016
Net Assets
Down$1,023,826
Down $17,216 (-1.7%) from 2016
Liabilities
Up$45,941
Up $9,218 (+25%) from 2016
Revenue
Up$254,856
Up $25,178 (+11%) from 2016
Expenses
Down$249,599
Down $29,584 (-11%) from 2016
Net Income
Up$5,257
Up $54,762 (+111%) from 2016
To develop rental, for-sale, shelter, and transitional housing for perry county households; and to address the need to preserve the existing housing stock in perry county by building, rehabilitating, owning, and/or operating said housing primarily for low and moderate income persons, as defined by federal law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646,309 | $646,309 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $131,395 | $180,363 | ▲ $48,968 |
| Total Assets | $1,057,216 | $1,069,767 | ▲ $12,551 |
| Other Assets Total | $279,512 | $243,095 | ▼ $36,417 |
| Liabilities | |||
| Other Liabilities | $32,950 | $36,313 | ▲ $3,363 |
| Escrow Account Liability | $5,697 | $9,628 | ▲ $3,931 |
| Total Liabilities | $38,647 | $45,941 | ▲ $7,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,018,569 | $1,023,826 | ▲ $5,257 |
| Total Net Assets Fund Balance | $1,018,569 | $1,023,826 | ▲ $5,257 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,216 | $1,069,767 | ▲ $12,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $646,309 | - | $646,309 |
| Other Assets Org | $243,095 | - | - |
| Name | Title |
|---|---|
| Elizabeth Dum | President |
| Brendan Bayer | Board Member |
| Lew Davey | Board Member |
| Linda Bates | Board Member |
| Linda Kutz | Board Member |
| Kendra Potter | Secretary |
| Audra Hunter | Treasurer |
| Megan Stewart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,911 |
| Other Expenses | $87,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,317 | $63,590 | - | $148,907 |
| Payroll Taxes | $7,829 | $5,175 | - | $13,004 |
| Other Expenses | $9,919 | $24 | - | $9,919 |
| All Other Expenses | $8,225 | $617 | - | $8,842 |
| Fees for Services Accounting | $3,780 | - | - | $3,780 |
| Insurance | $1,047 | $2,463 | - | $3,510 |
| Office Expenses | $111 | $194 | - | $305 |
| Total Functional Expenses | $177,250 | $72,349 | $0 | $249,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable- Phfa | $29,260 |
| Customer Deposits-habitat | $3,690 |
| Php Line of Credit | $1,972 |
| Security Deposits | $1,391 |
“The form 990 is presented to the executive director prior to its signing for review and approval. In addition, the 990 is also made available to the board of directors for their review.”
“The board of directors and each employee is required to review the conflict of interest policy and sign that they understand the policy and will disclose any potential conflict of interest. In addition, any time there is a potential conflict of interest, that board member is asked to excuse themselves from voting on said issue.”
“After citing comparables, salaries are determined by the county commissioner's, the executive director of cumberland county housing authority, and the family service partnership board's housing task force.”
“For case management positions, php compares salaries offered to case managers employed either directly by the county or through state employment with college degrees and years of experience taken into account to arrive at a fair / comparable wage.”
“The organization does not make its governing documents, or conflict of interest policy available to the public, as it is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”
“To develop rental, for-sale, shelter, and transitional housing for perry county households; and to address the need to preserve the existing housing stock in perry county by building, rehabilitating, owning, and/or operating said housing primarily for low and moderate income persons, as defined by federal law.”
“990-T NOT REQUIRED.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RENTAL, FOR-SALE, SHELTER, AND TRANSITIONAL HOUSING FOR PERRY COUNTY HOUSEHOLDS; AND TO ADDRESS THE NEED TO PRESERVE THE EXISTING HOUSING STOCK IN PERRY COUNTY BY BUILDING, REHABILITATING, OWNING, AND/OR OPERATING SAID HOUSING PRIMARILY FOR LOW AND MODERATE INCOME PERSONS, AS DEFINED BY FEDERAL LAW. |
| IRS990/AllOtherContributionsAmt | 0 | 6459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE MATULEVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176361056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335 |
| IRS990/CYOtherExpensesAmt | 0 | 87688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161911 |
| IRS990/CYTotalExpensesAmt | 0 | 249599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO DEVELOP RENTAL, FOR-SALE, SHELTER, AND TRANSITIONAL HOUSING FOR PERRY COUNTY HOUSEHOLDS; AND TO ADDRESS THE NEED TO PRESERVE THE EXISTING HOUSING STOCK IN PERRY COUNTY BY BUILDING, REHABILITIATING, OWNING, AND/OR OPERATING SAID HOUSING PRIMARILY FOR LOW AND MODERATE INCOME PERSONS, AS DEFINED BY FEDERAL LAW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5697 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9628 |
| IRS990/ExpenseAmt | 0 | 177250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA KUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEW DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDRA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH DUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3510 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 646309 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP RENTAL, FOR-SALE, SHELTER, AND TRANSITIONAL HOUSING FOR PERRY COUNTY HOUSEHOLDS; AND TO ADDRESS THE NEED TO PRESERVE THE EXISTING HOUSING STOCK IN PERRY COUNTY BY BUILDING, REHABILITATING, OWNING, AND/OR OPERATING SAID HOUSING PRIMARILY FOR LOW AND MODERATE INCOME PERSONS, AS DEFINED BY FEDERAL LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1018569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023826 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 279512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243095 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE / REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148907 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PYOtherExpensesAmt | 0 | 119661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150064 |
| IRS990/PYTotalExpensesAmt | 0 | 269725 |
| IRS990/PYTotalRevenueAmt | 0 | 237409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 243095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 646309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE- PHFA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS-HABITAT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PHP LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646309 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 243095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEVELOP RENTAL, FOR-SALE, SHELTER, AND TRANSITIONAL HOUSING FOR PERRY COUNTY HOUSEHOLDS; AND TO ADDRESS THE NEED TO PRESERVE THE EXISTING HOUSING STOCK IN PERRY COUNTY BY BUILDING, REHABILITATING, OWNING, AND/OR OPERATING SAID HOUSING PRIMARILY FOR LOW AND MODERATE INCOME PERSONS, AS DEFINED BY FEDERAL LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990-T NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO ITS SIGNING FOR REVIEW AND APPROVAL. IN ADDITION, THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND EACH EMPLOYEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THAT THEY UNDERSTAND THE POLICY AND WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM VOTING ON SAID ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER CITING COMPARABLES, SALARIES ARE DETERMINED BY THE COUNTY COMMISSIONER'S, THE EXECUTIVE DIRECTOR OF CUMBERLAND COUNTY HOUSING AUTHORITY, AND THE FAMILY SERVICE PARTNERSHIP BOARD'S HOUSING TASK FORCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR CASE MANAGEMENT POSITIONS, PHP COMPARES SALARIES OFFERED TO CASE MANAGERS EMPLOYED EITHER DIRECTLY BY THE COUNTY OR THROUGH STATE EMPLOYMENT WITH COLLEGE DEGREES AND YEARS OF EXPERIENCE TAKEN INTO ACCOUNT TO ARRIVE AT A FAIR / COMPARABLE WAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, AS IT IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1057216 |
| IRS990/TotalAssetsEOYAmt | 0 | 1069767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1069767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8567 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069767 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1018569 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1023826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 PISGAH STATE ROAD |
| IRS990/USAddress/CityNm | 0 | SHERMANS DALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175820222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRY HOUSING PARTNERSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JEANNINE MATULEVICH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 260714060 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175820222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31C074B374820FEF3FB162138D7B7135358139D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A3746E8CD62879C5EF7DCBB266AA8A477FC794A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251817405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT W MORRIS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 68 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BLOOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170680068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175828135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MORRIS III |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:12:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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