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Nonprofiteer
← BUCKS COUNTY HOUSING GROUP INC

Form 990 for tax year 2022

Filed by BUCKS COUNTY HOUSING GROUP INC.

Totals

Total revenue
$2,924,943
Total expenses
$3,622,697
Contributions and grants received
$2,082,200
Grants paid
$0
Program service revenue
$821,037
Investment income
$8,271
Other revenue
$13,435
Total assets, end of year
$2,732,485
Total liabilities, end of year
$2,854,953
Net assets or fund balances, end of year
-$122,468
Program services expenses (Part IX)
$3,150,929
Management and general expenses
$274,192
Fundraising expenses
$197,576
Program service expenses (Part III)
$3,150,929

Program services were 87.0% 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)

    $1,455,473

  • 1f · All other contributions, gifts and grants

    $626,727

  • 2a · Program service revenue: RENT

    total $717,578 · related or exempt $717,578

  • 2b · Program service revenue: OTHER

    total $103,459 · related or exempt $103,459

  • 3 · Investment income

    total $8,271 · excluded $8,271

  • 11a · Other revenue: APARTMENT MGMT FEE

    total $13,435 · excluded $13,435

  • 11e · Other revenue, total

    $13,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,509 · program services $78,905 · management and general $26,302 · fundraising $26,302

  • 7 · Other salaries and wages

    total $1,131,887 · program services $955,211 · management and general $97,696 · fundraising $78,980

  • 8 · Pension plan contributions

    total $35,201 · program services $31,622 · management and general $2,193 · fundraising $1,386

  • 9 · Other employee benefits

    total $114,242 · program services $98,296 · management and general $9,415 · fundraising $6,531

  • 10 · Payroll taxes

    total $93,359 · program services $76,153 · management and general $9,238 · fundraising $7,968

  • 11c · Fees: accounting

    total $34,000 · management and general $34,000

  • 11g · Fees: other

    total $76,133 · program services $18,804 · management and general $31,329 · fundraising $26,000

  • 13 · Office expenses

    total $82,460 · program services $48,913 · management and general $24,936 · fundraising $8,611

  • 16 · Occupancy

    total $700,884 · program services $681,478 · management and general $14,300 · fundraising $5,106

  • 17 · Travel

    total $23,186 · program services $19,578 · management and general $3,360 · fundraising $248

  • 20 · Interest

    total $34,153 · program services $33,986 · management and general $167

  • 22 · Depreciation, depletion and amortization

    total $290,363 · program services $290,363

  • 23 · Insurance

    total $112,935 · program services $107,215 · management and general $4,679 · fundraising $1,041

  • 24a · Other expenses: CLEANING AND MAINTENANCE

    total $273,898 · program services $272,370 · management and general $1,528

  • 24b · Other expenses: FOOD PANTRY

    total $237,665 · program services $237,665

  • 24c · Other expenses: BRIDGE HOUSING

    total $65,499 · program services $65,499

  • 24d · Other expenses: REAL ESTATE TAXES

    total $60,176 · program services $60,176

  • 24e · All other expenses

    total $125,147 · program services $74,695 · management and general $15,049 · fundraising $35,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,029 · end of year $73,724

  • 2 · Savings and temporary cash investments

    beginning of year $862,624 · end of year $180,967

  • 4 · Accounts receivable

    beginning of year $396,172 · end of year $438,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197,508 · end of year $156,930

  • 10a · Land, buildings and equipment: cost or other basis

    $6,140,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,800,795

  • 10c · Land, buildings and equipment, net

    beginning of year $1,332,004 · end of year $1,339,843

  • 15 · Other assets

    beginning of year $343,833 · end of year $543,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $497,238 · end of year $508,467

  • 19 · Deferred revenue

    beginning of year $2,016 · end of year $3,939

  • 21 · Escrow or custodial account liability

    beginning of year $66,572 · end of year $76,686

  • 23 · Secured mortgages and notes payable

    beginning of year $2,114,058 · end of year $2,088,154

  • 25 · Other liabilities

    end of year $177,707

  • 27 · Net assets without donor restrictions

    beginning of year $305,536 · end of year -$375,715

  • 28 · Net assets with donor restrictions

    beginning of year $269,750 · end of year $253,247

Mission and programs · 2022

Mission

BUCKS COUNTY HOUSING GROUP (BCHG) MISSION IS TO END FOOD AND HOUSING INSECURITY WITHIN OUR COMMUNITIES. SUPPORTIVE HOUSING PROGRAM OUR SUPPORTIVE HOUSING PROGRAM (SHP) IS A TRANSITIONAL SHELTER PROGRAM WHERE WE SEEK TO EMPOWER INDIVIDUALS THROUGH COMPREHENSIVE SERVICES SUCH AS EDUCATION, JOB DEVELOPMENT, LIFE SKILLS, MONEY MANAGEMENT AND APPROPRIATE REFERRALS. SHP CONSISTS OF 22 FULLY FURNISHED UNITS SCATTERED THROUGHOUT THE BUCKS COUNTY AREA. BRIDGE HOUSING & HOME TRANSITIONAL PROGRAMS BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. COMMUNITY FOOD PANTRIES BCHG OPERATES TWO COMMUNITY FOOD PANTRIES LOCATED IN PENNDEL AND DOYLESTOWN. LOW/MODERATE INCOME COMMUNITY MEMBERS FROM THROUGHOUT BUCKS COUNTY BENEFIT BY PATRONIZING ONE OF THE PANTRIES ON A WEEKLY BASIS TO SUPPLEMENT THEIR FOO

  • COMMUNITY FOOD PANTRIES BCHG OPERATES TWO COMMUNITY FOOD PANTRIES LOCATED IN PENNDEL AND DOYLESTOWN. LOW/MODERATE INCOME COMMUNITY MEMBERS FROM THROUGHOUT BUCKS COUNTY BENEFIT BY PATRONIZING ONE OF THE PANTRIES ON A WEEKLY BASIS TO SUPPLEMENT THEIR FOOD SUPPLIES.

    Expenses $1,771,439

  • AFFORDABLE HOUSING - BCHG OWNS 74 UNITS OF AFFORDABLE HOUSING THROUGHOUT THE COUNTY, WITH A CONCENTRATION IN BRISTOL AND MORRISVILLE, PA. THESE APARTMENTS ARE OCCUPIED BY PERSONS QUALIFYING FINANCIALLY AS LOW/LOW- MODERATE INCOME HOUSEHOLDS. SUPPORTIVE HOUSING PROGRAM OUR SUPPORTIVE HOUSING PROGRAM (SHP) IS A TRANSITIONAL SHELTER PROGRAM WHERE WE SEEK TO EMPOWER INDIVIDUALS THROUGH COMPREHENSIVE SERVICES SUCH AS EDUCATION, JOB DEVELOPMENT, LIFE SKILLS, MONEY MANAGEMENT AND APPROPRIATE REFERRALS. SHP CONSISTS OF 22 FULLY FURNISHED UNITS SCATTERED THROUGHOUT THE BUCKS COUNTY AREA.

    Expenses $870,533 · Revenue $821,037

  • HOME STABILIZATION PROGRAM - CASE MANAGEMENT, TENANT-BASED RENTAL ASSISTANCE AND GENERAL SUPPORTIVE SERVICES ARE PROVIDED FOR FAMILIES WHO ARE RESIDING IN THE COMMUNITY BUT NEED ASSISTANCE IN REMAINING SELF- SUFFICIENT.

    Expenses $91,996

  • COMPREHENSIVE HOUSING COUNSELING - NO COST, NON-PARTISAN HUD-CERTIFIED COUNSELING FOR FIRST-TIME HOMEBUYERS IN BUCKS COUNTY WHO MEET THE FINANCIAL ELIGIBILITY CRITERIA FOR THIS PROGRAM. ALL CLIENTS ARE DIRECTED TO ATTEND A FREE ORIENTATION WEBINAR WHERE THEY LEARN ABOUT THE AGENCY, OUR FUNDING SOURCES, WHAT TO EXPECT FROM HOUSING COUNSELING,WHAT TO BRING TO THEIR HOUSING COUNSELING APPOINTMENT, THE STEPS IN THE PURCHASE PROCESS, THE IMPORTANCE OF A HOME INSPECTION, 10 QUESTIONS TO ASK A HOME INSPECTOR WHOM THEY ARE CONSIDERING HIRING, AND THE CRITERIA FOR PARTICIPATION IN THE BUCKS COUNTY FIRST TIME HOMEBUYER PROGRAM. EXPENSES 270,926. INCLUDING GRANTS OF 0. REVENUE 0. BRIDGE HOUSING - PROVIDE LONGER TERM, INTERIM TERM FOR FAMILIES LEAVING THE SHELTER PROGRAM. BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. EXPENSES 143,035. INCLUDING GRANTS OF 0. REVENUE 0. VETERANS ASSISTANCE - PROVIDES FINANCIAL AID AND ASSISTANCE IN ACCESSING RESOURCES TO HOMELESS AND NEEDY VETERANS IN BUCKS COUNTY. BUCKS COUNTY HOUSING GROUP'S (BCHG) BUCKS COUNTY VETERANS HOUSING ASSISTANCE PROGRAM PROVIDES ONE-TIME GRANTS OF UP TO 500 TO ANY ACTIVE DUTY OR HONORABLY DISCHARGED SERVICEPERSON WHO IS A RESIDENT OF BUCKS COUNTY AND WHO IS EXPERIENCING A HOUSING CRISIS. RECIPIENTS ARE REFERRED BY SOCIAL SERVICE AGENCIES, HOUSES OF WORSHIP, VETERANS ORGANIZATION, ETC. AND MAY RECEIVE ONE GRANT, ONE TIME. PREFERENCE IS GIVEN TO ACUTE HOUSING NEEDS. EXPENSES 3,000. INCLUDING GRANTS OF 0. REVENUE 0.

    Expenses $416,961

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erik Clare

    EXECUTIVE DI

    Total calculated
    $119,902
    From this org
    $113,240
    From related orgs
    $0
    Other
    $6,662
    Hours/week
    35 + 5 related

  • Donna McQuillen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tom Steel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John M Morrash

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jessica Finnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Donna McHugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Szafran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349312108

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