Totals
- Total revenue
- $3,880,488
- Total expenses
- $1,952,162
- Contributions and grants received
- $105,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,102
- Other revenue
- $3,762,861
- Total assets, end of year
- $9,681,952
- Total liabilities, end of year
- $4,375,671
- Net assets or fund balances, end of year
- $5,306,281
- Program services expenses (Part IX)
- $1,952,162
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,851,976
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$105,525
-
3 · Investment income
total $12,102 · related or exempt $12,102
-
6a · Gross rents
real property $213,609
-
6c · Rental income or loss
real property $213,609
-
6d · Net rental income or loss
total $213,609 · related or exempt $213,609
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: DEVELOPER FEES
total $2,306,250 · related or exempt $2,306,250
-
11b · Other revenue: MANAGEMENT FEES
total $415,013 · related or exempt $415,013
-
11c · Other revenue: REIMBURSEMENTS & OTHER
total $827,989 · related or exempt $827,989
-
11e · Other revenue, total
$3,549,252
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,933 · program services $119,933
-
7 · Other salaries and wages
total $759,614 · program services $759,614
-
8 · Pension plan contributions
total $44,827 · program services $44,827
-
9 · Other employee benefits
total $174,942 · program services $174,942
-
10 · Payroll taxes
total $66,766 · program services $66,766
-
11b · Fees: legal
total $54,542 · program services $54,542
-
11c · Fees: accounting
total $2,138 · program services $2,138
-
12 · Advertising and promotion
total $8,637 · program services $8,637
-
13 · Office expenses
total $90,163 · program services $90,163
-
19 · Conferences, conventions and meetings
total $16,090 · program services $16,090
-
20 · Interest
total $30,333 · program services $30,333
-
22 · Depreciation, depletion and amortization
total $149,544 · program services $149,544
-
23 · Insurance
total $17,172 · program services $17,172
-
24a · Other expenses: BANK FEES
total $3,272 · program services $3,272
-
24b · Other expenses: RENT & OFFICE MAINTENANCE
total $41,816 · program services $41,816
-
24c · Other expenses: AFFORDABLE HOUSING PROGRA
total $74,101 · program services $74,101
-
24d · Other expenses: SUPPORTIVE HOUSING PROGRA
total $220,463 · program services $220,463
-
24e · All other expenses
total $77,809 · program services $77,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,796 · end of year $1,108,482
-
4 · Accounts receivable
beginning of year $1,060,360 · end of year $1,185,451
-
9 · Prepaid expenses and deferred charges
beginning of year $394,385 · end of year $292,713
-
10a · Land, buildings and equipment: cost or other basis
$5,186,814
-
10b · Land, buildings and equipment: accumulated depreciation
$1,796,833
-
10c · Land, buildings and equipment, net
beginning of year $3,477,367 · end of year $3,389,981
-
15 · Other assets
beginning of year $2,065,874 · end of year $3,705,325
-
17 · Accounts payable and accrued expenses
beginning of year $97,396 · end of year $156,153
-
19 · Deferred revenue
end of year $150,000
-
25 · Other liabilities
beginning of year $4,024,431 · end of year $4,069,518
-
27 · Net assets without donor restrictions
beginning of year $3,377,955 · end of year $5,306,281
Mission and programs · 2023
Mission
CREATE AND MANAGE HIGH-QUALITY AFFORDABLE HOUSING IN CENTRAL PA AND THE SURROUNDING AREA.
Activities or mission (Part I)
CREATE AND MANAGE HIGHQUALITY AFFORDABLE HOUISNG IN CENTRAL PA AND THE SURROUNDING AREAS
-
PROVIDED HOUSING TO HOMELESS PERSONS, DEVELOPED LOW TO MODERATE INCOME HOUSING, MANAGED LOW INCOME TAX CREDIT PROJECTS, AND PROVIDED SUPPORTIVE SERVICES.
Expenses $1,851,976 · Grants $98,544 · Revenue $3,861,405
As filed on the 2023 return.
Listed in Part VII
-
JAMES J WAGNER
CHAIR
- Total calculated
- $0
-
JACK CROWLEY
VICE CHAIR
- Total calculated
- $0
-
MARSHALL SNIVELY
TREASURER
- Total calculated
- $0
-
CHARLENE KACHNOSKIE
SECRETARY
- Total calculated
- $0
-
JESSIKA HEIPLER
MEMBER
- Total calculated
- $0
-
LISA A GREENER
EXECUTIVE DIRECTOR
- Total calculated
- $119,933
- From this org
- $119,933
- From related orgs
- $0
- Other
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411839349300991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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