Tri-County Hdc Ltd
- Assets
- $4.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Harrisburg, PA
- Founding
- 12/1990
- Data as of
- 06/2022
- EIN
- 25-1653363
Organization Overview
Tri-County Hdc Ltd is located in Harrisburg, PA. The organization was established in 1990. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Tri-County Hdc Ltd employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Hdc Ltd 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 06/2022, Tri-County Hdc Ltd generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 14.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CREATES, FACILITATES, PROVIDES FOR, AND ADMINISTERS HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS WITHIN CUMBERLAND, DAUPHIN AND PERRY COUNTIES LOCATED IN PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME BUYER COUNSELING WORKSHOP
DAUPHIN COUNTY PROJECTS
CUMBERLAND COUNTY PROJECTS
OTHER PROJECTS AND PROGRAM ADMINISTRATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary E Lenker Executive Director | Officer | 40 | $105,566 |
Robert Keith President | Officer | 2 | $0 |
Terry Barley Vice President | Officer | 2 | $0 |
Amanda Sattazahn Secretary | Officer | 2 | $0 |
Dennis Darling Treasurer | Officer | 2 | $0 |
Jennifer Wintermyer Assistant Secretary Treasurer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Juniata Valley Construction Construction | 6/29/22 | $286,493 |
John W Gleim Inc Construction | 6/29/22 | $147,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,952 |
| Total Program Service Revenue | $454,047 |
| Investment income | $17,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,496 |
| Net Gain/Loss on Asset Sales | $445,767 |
| Net Income from Fundraising Events | $34,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,709 |
| 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. | $99,899 |
| Compensation of current officers, directors, key employees. | $19,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,008 |
| Pension plan accruals and contributions | $3,639 |
| Other employee benefits | $530 |
| Payroll taxes | $12,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,193 |
| Advertising and promotion | $4,326 |
| Office expenses | $6,922 |
| Information technology | $7,500 |
| Royalties | $0 |
| Occupancy | $8,556 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,691 |
| Interest | $16,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,744 |
| Insurance | $7,806 |
| All other expenses | $0 |
| Total functional expenses | $1,060,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,948,429 |
| Savings and temporary cash investments | $7,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,726,259 |
| Inventories for sale or use | $276,369 |
| Prepaid expenses and deferred charges | $7,484 |
| Net Land, buildings, and equipment | $67,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $486,824 |
| Intangible assets | $0 |
| Other assets | $24,982 |
| Total assets | $4,651,304 |
| Accounts payable and accrued expenses | $36,788 |
| Grants payable | $0 |
| Deferred revenue | $1,550,963 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,100 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,355,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,960,935 |
| Net assets without donor restrictions | $1,517,744 |
| Net assets with donor restrictions | $172,625 |
| 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 | $4,651,304 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Hdc Ltd has recieved totaling $7,251.
| Awarding Organization | Amount |
|---|---|
Impact Harrisburg Harrisburg, PA PURPOSE: ECONOMIC DEVELOPMENT | $7,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |