Civic Intelligence

Pensdale Housing Inc

EIN 31-1719838 • 501(c)3 • Duarte, CA

Profile

Organization owns and operates a 65-unit affordable housing project in philadelphia.

1900 Huntington DriveDuarte, CA 91010

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,676,914

Down $189,837 (-3.2%) from 2023

Liabilities

Up

$8,651,945

Up $22,395 (+0.3%) from 2023

Net Assets

Down

-$2,975,031

Down $212,232 (-7.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$849,567

Up $71,254 (+9.2%) from 2023

Expenses

Up

$1,061,799

Up $47,676 (+4.7%) from 2023

Net Income

Up

-$212,232

Up $23,578 (+10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,323,000Liabilities 2010: $8,835,927Net Assets 2010: -$512,9272010Assets 2012: $8,042,410Liabilities 2012: $8,775,766Net Assets 2012: -$733,3562012Assets 2013: $7,954,444Liabilities 2013: $8,804,974Net Assets 2013: -$850,5302013Assets 2014: $7,770,738Liabilities 2014: $8,748,366Net Assets 2014: -$977,6282014Assets 2015: $7,574,837Liabilities 2015: $8,685,505Net Assets 2015: -$1,110,6682015Assets 2016: $7,423,267Liabilities 2016: $8,741,231Net Assets 2016: -$1,317,9642016Assets 2017: $7,480,122Liabilities 2017: $8,977,321Net Assets 2017: -$1,497,1992017Assets 2018: $6,901,663Liabilities 2018: $8,571,167Net Assets 2018: -$1,669,5042018Assets 2019: $6,815,990Liabilities 2019: $8,656,906Net Assets 2019: -$1,840,9162019Assets 2020: $6,522,808Liabilities 2020: $8,578,352Net Assets 2020: -$2,055,5442020Assets 2021: $6,307,544Liabilities 2021: $8,590,698Net Assets 2021: -$2,283,1542021Assets 2022: $6,119,315Liabilities 2022: $8,646,304Net Assets 2022: -$2,526,9892022Assets 2023: $5,866,751Liabilities 2023: $8,629,550Net Assets 2023: -$2,762,7992023Assets 2024: $5,676,914Liabilities 2024: $8,651,945Net Assets 2024: -$2,975,0312024

Highlighted filing

2024

Assets$5,676,914
Liabilities$8,651,945
Net Assets-$2,975,031
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,2662010Expenses 2012: $851,2542012Expenses 2013: $852,7772013Revenue 2014: $726,523Expenses 2014: $853,621Net Income 2014: -$127,0982014Revenue 2015: $734,476Expenses 2015: $867,516Net Income 2015: -$133,0402015Revenue 2016: $731,624Expenses 2016: $867,033Net Income 2016: -$135,4092016Revenue 2017: $723,205Expenses 2017: $902,385Net Income 2017: -$179,1802017Revenue 2018: $692,707Expenses 2018: $865,012Net Income 2018: -$172,3052018Revenue 2019: $690,270Expenses 2019: $861,682Net Income 2019: -$171,4122019Revenue 2020: $690,136Expenses 2020: $904,764Net Income 2020: -$214,6282020Revenue 2021: $701,121Expenses 2021: $928,731Net Income 2021: -$227,6102021Revenue 2022: $771,270Expenses 2022: $1,015,105Net Income 2022: -$243,8352022Revenue 2023: $778,313Expenses 2023: $1,014,123Net Income 2023: -$235,8102023Revenue 2024: $849,567Expenses 2024: $1,061,799Net Income 2024: -$212,2322024

Highlighted filing

2024

Revenue$849,567
Expenses$1,061,799
Net Income-$212,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,676,914
Liabilities
$8,651,945
Net assets
-$2,975,031
Revenue
$849,567
Expenses
$1,061,799
Net income
-$212,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$8.65$2.98$0.85$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.87$8.63$2.76$0.78$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.12$8.65$2.53$0.77$1.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.31$8.59$2.28$0.70$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.52$8.58$2.06$0.69$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.66$1.84$0.69$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.90$8.57$1.67$0.69$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.48$8.98$1.50$0.72$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.42$8.74$1.32$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.57$8.69$1.11$0.73$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.77$8.75$0.98$0.73$0.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$8.80$0.85$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.78$0.73$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.84$0.51$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$849,567
Mission and Program Overview

Mission

Organization owns and operates a 65-unit affordable housing project in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,308,527$5,177,255▼ $131,272
Cash and Non-Interest-Bearing Accounts$18,433$79,121▲ $60,688
Prepaid Expenses and Deferred Charges$3,775$8,616▲ $4,841
Accounts Receivable$1,192$856▼ $336
Total Assets$5,866,751$5,676,914▼ $189,837
Other Assets Total$534,824$411,066▼ $123,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,481,900$8,481,900→ $0
Accounts Payable and Accrued Expenses$83,096$104,068▲ $20,972
Other Liabilities$64,442$65,825▲ $1,383
Deferred Revenue$112$152▲ $40
Total Liabilities$8,629,550$8,651,945▲ $22,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,762,799$-2,975,031▼ $212,232
Total Net Assets Fund Balance$-2,762,799$-2,975,031▼ $212,232
Total Liabilities and Net Assets / Fund Balance$5,866,751$5,676,914▼ $189,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,477$4,261,133$8,362,610
Land$999,800-$999,800
Equipment$75,978$216,892$292,870
Other Assets Org$44,752--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Miranda BarthmusPresident
Christine Paul EsqBoard Member
Irene MadrakBoard Member
Lori KobickySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,570
Program Service Revenue
$316,828
Investment Income
$11,208
Other Revenue
$2,961
Change in Net Assets
$-212,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,567
Total Revenue per Form 990
$849,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,408
Salaries, Compensation, and Employee Benefits$268,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$393,594--$393,594
Depreciation Depletion$240,189--$240,189
Other Salaries and Wages$200,876--$200,876
Insurance$57,944--$57,944
Other Employee Benefits$44,220--$44,220
Fees for Services Management-$40,110-$40,110
Office Expenses$28,294--$28,294
Fees for Services Accounting-$16,195-$16,195
Payroll Taxes$15,636--$15,636
Pension Plan Contributions$7,659--$7,659
Travel$1,847--$1,847
Conferences and Meetings$1,668--$1,668
Other Expenses$1--$1
Total Functional Expenses$1,005,494$56,305$0$1,061,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,799
Total Expenses per Audited Statements$1,061,799
Total Expenses per Form 990$1,061,799
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 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
Misc. Other Liabilities$28,533
Security Deposits$27,292
Due to Sponsor$10,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by humangood pennsylvania who provide marketing, compliance guidance, human resource, operations leadership, and financial duties for the organization. Management fee is budgeted and approved by the u.s. Department of housing and urban development during their budget review process, and confirmed to be in line with budget during the course of the year end audit.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is reviewed by the president of intercommunity action, inc.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and key employees of the organization are required to disclose any conflict of interest. These individuals must annually sign the conflict of interest policy. Signed conflict of interest statements are given to the board and maintained by the organization's compliance officer.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pensdale Housing Inc
EIN
31-1719838
Phone
6102601119
Address
1900 HUNTINGTON DRIVE, DUARTE, CA 91010

Signing Officer

Name
Andy Mcdonald
Title
Secretary
Phone
6102601119
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kobicky
Formed
2003
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes have not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07189
IRS990/PYOtherExpensesAmt0807246
IRS990/PYOtherRevenueAmt014104
IRS990/PYProgramServiceRevenueAmt0298397
IRS990/PYRevenuesLessExpensesAmt0-235810
IRS990/PYSalariesCompEmpBnftPaidAmt0206877
IRS990/PYTotalExpensesAmt01014123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, DAMAGES, & CLEANING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021259
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt03738296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682911
IRS990ScheduleA/Total509Grp/TotalAmt03738296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03790406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04101477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04261133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08362610
IRS990ScheduleD/EquipmentGrp/BookValueAmt075978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0999800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2312666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05177255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411066
IRS990ScheduleD/TotalExpensesPerForm990Amt01061799
IRS990ScheduleD/TotalLiabilityAmt065825
IRS990ScheduleD/TotalRevenuePerForm990Amt0849567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HUMANGOOD PENNSYLVANIA WHO PROVIDE MARKETING, COMPLIANCE GUIDANCE, HUMAN RESOURCE, OPERATIONS LEADERSHIP, AND FINANCIAL DUTIES FOR THE ORGANIZATION. MANAGEMENT FEE IS BUDGETED AND APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DURING THEIR BUDGET REVIEW PROCESS, AND CONFIRMED TO BE IN LINE WITH BUDGET DURING THE COURSE OF THE YEAR END AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT OF INTERCOMMUNITY ACTION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. THESE INDIVIDUALS MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231308620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455087492
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PENSDALE HOUSING II INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FAIRTHORNE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06012 RIDGE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16761 RIDGE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119128
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800923322
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261337798
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME HOUSING TO SENIORS WHO MAY HAVE A DISABILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FAIRTHORNE SENIOR HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PENSDALE HOUSING II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06761-63 RIDGE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14200 MITCHELL STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019128
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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