Perry County Non-Profit Housing Corporation
- Assets
- $1.2m
- Revenue
- $477.1k
- Investments
- $270.7k
- Employees
- 0
- Location
- Loysville, PA
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 23-7255988
Organization Overview
Perry County Non-Profit Housing Corporation is located in Loysville, PA. The organization was established in 1974. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry County Non-Profit Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Perry County Non-Profit Housing Corporation generated $477.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $470.7k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT AND OPERATE A RENTAL HOUSING FACILITY FOR LOW INCOME AND ELDERLY TENANTS AS DEFINED BY RD REGULATIONS AND GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FEDERALLY SUBSIDIZED HOUSING TO ELIGIBLE INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Britcher President | OfficerTrustee | 1 | $0 |
Michael Shaffer Vice Preside | OfficerTrustee | 1 | $0 |
Jim Lyons Treasurer | OfficerTrustee | 1 | $0 |
Rhonda Haas Secretary | OfficerTrustee | 1 | $0 |
Lyle Johnson Director | Trustee | 1 | $0 |
Fern Dougherty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,329 |
| Total Program Service Revenue | $349,462 |
| Investment income | $12,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,465 |
| Fees for services: Management | $35,850 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $423 |
| Office expenses | $3,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,631 |
| Travel | $391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,055 |
| Insurance | $33,343 |
| All other expenses | $7,041 |
| Total functional expenses | $470,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,692 |
| Savings and temporary cash investments | $338,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $163,438 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $304,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $270,748 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,459 |
| Total assets | $1,222,426 |
| Accounts payable and accrued expenses | $17,145 |
| Grants payable | $0 |
| Deferred revenue | $652 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,340,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,276 |
| Total liabilities | $1,387,223 |
| Net assets without donor restrictions | -$164,797 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,222,426 |