Tri-County Hdc Ltd
- Assets
- $4.8m
- Revenue
- $597.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Harrisburg, PA
- Founding
- 12/1990
- Data as of
- 12/2022
- 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 12/2022, Tri-County Hdc Ltd employed 2 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 12/2022, Tri-County Hdc Ltd generated $597.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $965.6k during the year ending 12/2022. While expenses have increased by 11.5% per year over the past 8 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SEEKS TO CREATE, FACILITATE, PROVIDE FOR, AND ADMINISTER HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS.
THE ORGANIZATION SEEKS TO CREATE, FACILITATE, PROVIDE FOR, AND ADMINISTER HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary E Lenker Executive Di | Officer | 40 | $118,381 |
Terry Barley Immediate Pa | OfficerTrustee | 1 | $0 |
Shirley Blanton Director | Trustee | 1 | $0 |
Ryan Bowman Director | Trustee | 1 | $0 |
Billy Burston Director | Trustee | 1 | $0 |
Roy Christ Director | Trustee | 1 | $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 | $556,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,200 |
| Noncash contributions included in lines 1a–1f | $3,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,511 |
| Total Program Service Revenue | -$55,769 |
| Investment income | $6,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,774 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,772 |
| 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. | $60,967 |
| Compensation of current officers, directors, key employees. | $8,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,609 |
| Pension plan accruals and contributions | $1,253 |
| Other employee benefits | $8,523 |
| Payroll taxes | $8,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,321 |
| Advertising and promotion | $1,829 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,049 |
| Insurance | $3,172 |
| All other expenses | $710 |
| Total functional expenses | $965,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,660 |
| Savings and temporary cash investments | $1,321,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,714,961 |
| Inventories for sale or use | $732,831 |
| Prepaid expenses and deferred charges | $9,460 |
| Net Land, buildings, and equipment | $68,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $336,116 |
| Intangible assets | $0 |
| Other assets | $74,377 |
| Total assets | $4,760,233 |
| Accounts payable and accrued expenses | $55,408 |
| Grants payable | $0 |
| Deferred revenue | $2,048,870 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,355,626 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,181 |
| Total liabilities | $3,529,385 |
| Net assets without donor restrictions | $1,212,604 |
| Net assets with donor restrictions | $18,244 |
| 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 | $4,760,233 |