Civic Intelligence

Castle Shannon Presbyterian Supportive Housing Inc.

EIN 31-1587456 • 501(c)3 • Oakmont, PA

Pub. 78 Eligible

Profile

HUD subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the HUD 202 Section 8 program.SeniorCare network manages this community and provides or assists in the provision of services to meet individual resident needs. The services may be as diverse as transportation, food supplies, physical therapy, housekeeping, escort shopping and installation of materials/equipment to accommodate physical limitations so residents can remain independent. SeniorCare Network is an affiliate of Presbyterian SeniorCare, a not-for-profit, charitable organization established on January 25, 1928 which provides facilities, services and programs for enhancing the quality of life of older adults.

1215 Hulton RoadOakmont, PA 15139

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$450,812

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 287.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$343,019

Down $33,261 (-8.8%) from 2023

Liabilities

Down

$211,358

Down $9,034 (-4.1%) from 2023

Net Assets

Down

$131,661

Down $24,227 (-16%) from 2023

Revenue

Down

$156,704

Down $12,433 (-7.4%) from 2023

Expenses

Up

$180,931

Up $36,799 (+26%) from 2023

Net Income

Down

-$24,227

Down $49,232 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $771,129Liabilities 2010: $211,758Net Assets 2010: $559,3712010Assets 2011: $723,477Liabilities 2011: $207,670Net Assets 2011: $515,8072011Assets 2012: $682,224Liabilities 2012: $210,482Net Assets 2012: $471,7422012Assets 2013: $637,990Liabilities 2013: $208,595Net Assets 2013: $429,3952013Assets 2014: $600,335Liabilities 2014: $215,303Net Assets 2014: $385,0322014Assets 2015: $541,194Liabilities 2015: $207,847Net Assets 2015: $333,3472015Assets 2016: $511,729Liabilities 2016: $209,228Net Assets 2016: $302,5012016Assets 2017: $470,929Liabilities 2017: $214,208Net Assets 2017: $256,7212017Assets 2019: $370,775Liabilities 2019: $212,709Net Assets 2019: $158,0662019Assets 2020: $341,469Liabilities 2020: $231,006Net Assets 2020: $110,4632020Assets 2021: $309,102Liabilities 2021: $214,479Net Assets 2021: $94,6232021Assets 2022: $351,834Liabilities 2022: $220,951Net Assets 2022: $130,8832022Assets 2023: $376,280Liabilities 2023: $220,392Net Assets 2023: $155,8882023Assets 2024: $343,019Liabilities 2024: $211,358Net Assets 2024: $131,6612024

Highlighted filing

2024

Assets$343,019
Liabilities$211,358
Net Assets$131,661

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $157,7012010Expenses 2011: $145,9162011Expenses 2012: $146,5252012Revenue 2013: $102,309Expenses 2013: $144,656Net Income 2013: -$42,3472013Revenue 2014: $102,446Expenses 2014: $146,809Net Income 2014: -$44,3632014Revenue 2015: $102,913Expenses 2015: $154,598Net Income 2015: -$51,6852015Revenue 2016: $120,874Expenses 2016: $151,720Net Income 2016: -$30,8462016Revenue 2017: $107,904Expenses 2017: $153,684Net Income 2017: -$45,7802017Revenue 2019: $112,026Expenses 2019: $169,338Net Income 2019: -$57,3122019Revenue 2020: $122,917Expenses 2020: $170,520Net Income 2020: -$47,6032020Revenue 2021: $160,148Expenses 2021: $175,988Net Income 2021: -$15,8402021Revenue 2022: $176,307Expenses 2022: $140,047Net Income 2022: $36,2602022Revenue 2023: $169,137Expenses 2023: $144,132Net Income 2023: $25,0052023Revenue 2024: $156,704Expenses 2024: $180,931Net Income 2024: -$24,2272024

Highlighted filing

2024

Revenue$156,704
Expenses$180,931
Net Income-$24,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$2.11$1.32$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.20$1.56$1.69$1.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.21$1.31$1.76$1.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.95$1.60$1.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.31$1.10$1.23$1.71$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$1.12$1.69$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.71$2.14$2.57$1.08$1.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.09$3.03$1.21$1.52$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.41$2.08$3.33$1.03$1.55$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.15$3.85$1.02$1.47$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.38$2.09$4.29$1.02$1.45$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.10$4.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.08$5.16$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.12$5.59$1.58