Brethren Housing Association
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Harrisburg, PA
- Founding
- 09/1990
- Data as of
- 06/2023
- 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 06/2023, Brethren Housing Association employed 13 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 06/2023, Brethren Housing Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 6.9% 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathaleen Gillis-Hanna Executive Director | Officer | 40 | $107,423 |
Brent Smith President | OfficerTrustee | 2 | $0 |
Christine Ludwick Vice President | OfficerTrustee | 1 | $0 |
Wendell Hoover Treasurer | OfficerTrustee | 4 | $0 |
Theresa Eshbach Secretary | OfficerTrustee | 1 | $0 |
Ray Chung Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $927,402 |
| Noncash contributions included in lines 1a–1f | $75,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,462 |
| Total Program Service Revenue | $221,002 |
| Investment income | $3,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,132 |
| 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. | $115,392 |
| Compensation of current officers, directors, key employees. | $12,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,309 |
| Pension plan accruals and contributions | $8,446 |
| Other employee benefits | $49,184 |
| Payroll taxes | $42,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,931 |
| Office expenses | $29,477 |
| Information technology | $2,064 |
| Royalties | $0 |
| Occupancy | $154,229 |
| Travel | $1,667 |
| 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 | $84,405 |
| Insurance | $26,257 |
| All other expenses | $0 |
| Total functional expenses | $1,144,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,696 |
| Savings and temporary cash investments | $579,320 |
| Pledges and grants receivable | $114,482 |
| Accounts receivable, net | $0 |
| 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 | $7,056 |
| Net Land, buildings, and equipment | $1,823,574 |
| Investments—publicly traded securities | $99,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950 |
| Total assets | $2,675,060 |
| Accounts payable and accrued expenses | $22,631 |
| Grants payable | $0 |
| Deferred revenue | $147,800 |
| 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 | $170,431 |
| Net assets without donor restrictions | $2,296,279 |
| Net assets with donor restrictions | $208,350 |
| 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 | $2,675,060 |