Brethren Housing Association
- Assets
- $2.7m
- Revenue
- $259.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Harrisburg, PA
- Founding
- 09/1990
- Data as of
- 06/2022
- EIN
- 25-1636220
Organization Overview
Brethren Housing Association is located in Harrisburg, PA. The organization was established in 1990. According to its NTEE Classification (L03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Housing & Shelter and related organizations. As of 03/2022, Brethren Housing Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren Housing Association 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, Brethren Housing Association generated $259.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $317.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 7 years. 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
PROVIDING A HOLISITIC PROGRAM OF SECURE HOUSING, SUPPORTIVE SERVICES, AND LOVING RELATIONSHIPS, BRETHREN HOUSING ASSOCIATION HELPS HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR GOD-GIVEN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO GAIN SELF-SUFFICIENCY THROUGH TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, CASE MANAGEMENT SUPPORT AND ADULT AND YOUTH MENTORING PROGRAMS.
ASSISTING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO GAIN SELF-SUFFICIENCY THROUGH TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, CASE MANAGEMENT SUPPORT AND ADULT AND YOUTH MENTORING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathaleen Gillis-Hanna Executive Director | Officer | 40 | $0 |
Christine Ludwick Vice President | OfficerTrustee | 1 | $0 |
Theresa Eshbach Secretary | OfficerTrustee | 1 | $0 |
Wendell Hoover Treasurer | OfficerTrustee | 4 | $0 |
Brent Smith President | OfficerTrustee | 2 | $0 |
David Warren Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,423 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,819 |
| Noncash contributions included in lines 1a–1f | $18,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,819 |
| Total Program Service Revenue | $115,365 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,207 |
| 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. | $39,600 |
| Compensation of current officers, directors, key employees. | $4,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,003 |
| Pension plan accruals and contributions | $1,754 |
| Other employee benefits | $12,961 |
| Payroll taxes | $12,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,501 |
| Office expenses | $9,395 |
| Information technology | $1,346 |
| Royalties | $0 |
| Occupancy | $38,255 |
| Travel | $722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,107 |
| Insurance | $4,503 |
| All other expenses | $0 |
| Total functional expenses | $317,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,409 |
| Savings and temporary cash investments | $600,492 |
| Pledges and grants receivable | $71,505 |
| Accounts receivable, net | $128,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,065 |
| Net Land, buildings, and equipment | $1,605,293 |
| Investments—publicly traded securities | $12,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950 |
| Total assets | $2,687,730 |
| Accounts payable and accrued expenses | $13,386 |
| Grants payable | $0 |
| Deferred revenue | $228,287 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $241,673 |
| Net assets without donor restrictions | $2,231,518 |
| Net assets with donor restrictions | $214,539 |
| 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 | $2,687,730 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brethren Housing Association has recieved totaling $21,500.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: PREVENTING ONGOING HOMELESSNESS FOR SINGLE PARENTS AND KIDS | $10,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: PROVIDING ACCESS TO THERAPY FOR SINGLE MOTHERS EXPERIENCING HOMELESSNESS | $7,000 |
Wenger Trust Ephrata, PA PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Fasnacht Family Foundation Hershey, PA PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $14,044 |
| Earnings | -$1,226 |
| Ending Balance | $12,818 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rent Stabilization Association Of New York City Inc New York, NY | $64,799,880 | $9,745,937 |
Pennsylvania Association Of Realtors Lemoyne, PA | $15,365,413 | $8,876,616 |
New York State Association Of Realtors Albany, NY | $25,815,144 | $7,489,771 |
Ncr Permanent Supportive Housing Services Columbus, OH | $1,083,580 | $3,750,961 |
Association Of College And University Housing Officers - Inte Columbus, OH | $6,244,515 | $3,516,112 |
National Church Residences Columbus, OH | $7,958,105 | $2,396,850 |
East Orange Senior Citizens Housing Association East Orange, NJ | $2,480,383 | $1,612,967 |
Shore Front Council Housing Development Fund Corp New York, NY | $3,570,395 | $651,490 |
Delaware Association Of Realtors Dover, DE | $2,103,298 | $1,127,387 |
National Association Of Real Estate Investment Managers New York, NY | $1,329,824 | $1,194,908 |
Montgomery County Association Of Realtors Inc Malvern, PA | $0 | $967,962 |
Home Builders Association Of Greater Cincinnati Cincinnati, OH | $4,206,787 | $615,926 |