2024-11-01T04:29:35-05:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 251636220 BRETHREN HOUSING ASSOCIATION BRET 7172336016 219 HUMMEL STREET HARRISBURG PA 17104 WENDELL HOOVER TREASURER 7172336016 2024-10-28 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z WENDELL HOOVER 219 HUMMEL STREET HARRISBURG PA 17104 1233792 0 X WWW.BHA-PA.ORG X 1989 PA 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. 9 9 13 333 0 0 955462 808143 221002 352888 3711 9350 18957 42189 1199132 1212570 0 0 0 0 669591 632225 0 0 79659 474631 441309 1144222 1073534 54910 139036 2675060 2811982 170431 163396 2504629 2648586 PROVIDING A HOLISTIC 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. 0 0 915795 373536 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. 915795 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X HOLLINGER SERVICES INC 7173678877 50 COLLEGE AVENUE ELIZABETHTOWN PA 17022 KAIT GILLIS-HANNAH EXE. DIRECTOR, UNTIL 6/1/2024 40.00 X 98664 0 14216 DENNISE HILL EXE. DIRECTOR, EFFECTIVE 6/1/24 40.00 X 0 0 0 BRENT SMITH PRESIDENT 2.00 X X 0 0 0 CHRISTINE LUDWICK VICE PRESIDENT 2.00 X X 0 0 0 WENDELL HOOVER TREASURER 4.00 X X 0 0 0 RAY CHUNG BOARD MEMBER 1.00 X 0 0 0 HEATHER COTIGNOLA-PICKENS BOARD MEMBER 1.00 X 0 0 0 MASAI LAWSON BOARD MEMBER 1.00 X 0 0 0 SHELIA PEREZ-SMITH BOARD MEMBER 1.00 X 0 0 0 MATT TENNY BOARD MEMBER 1.00 X 0 0 0 FELICIA SPRIGGS-WILKERSON BOARD MEMBER 1.00 X 0 0 0 98664 0 14216 0 0 0 0 ADELFA NEHUA-MENDEZ 4549 LANCASTER STREET HARRISBURG PA 17111 BUILDING REHABILITATION & CONSTRUCTION S 165513 1 16488 791655 58752 808143 CONTRACT REVENUE 531390 327071 327071 PARTICIPANT FEES 531390 25817 25817 352888 9350 9350 42763 16488 21222 21541 21541 OTHER REVENUE 900099 20648 20648 20648 1212570 373536 0 30891 103039 83348 11403 8288 444140 352450 46502 45188 5153 4094 549 510 38497 29650 4956 3891 41396 33135 4285 3976 30515 24245 3253 3017 5947 4758 1189 41439 26388 3055 11996 4244 3372 453 419 120010 118302 886 822 884 467 29 388 85500 85500 33054 31414 851 789 IN-KIND DONATIONS 58752 58752 REPAIRS 45538 45538 PROGRAM SUPPLIES 12776 12776 STAFF TRAINING 2650 1606 669 375 1073534 915795 78080 79659 49696 26891 579320 648012 114482 72296 0 17854 7056 2845 2858299 927647 1823574 1930652 99982 113432 950 0 2675060 2811982 22631 15596 147800 147800 170431 163396 X 2296279 2456855 208350 191731 2504629 2648586 2675060 2811982 139036 4921 0 X X 0 1 X 1 0 X 869944 798002 142819 955462 808143 3574370 869944 798002 142819 955462 808143 3574370 680752 2893618 1241 1221 134 3711 9350 15657 3590027 1615664 0.80600 0.84250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99982 4200 9250 113432 12818 86129 1035 99982 14044 -1226 12818 10563 3394 461 13496 11131 -568 10563 0.02520 0.97480 0 0 30415 30415 2775697 889483 1886214 52187 38164 14023 1930652 X 1231891 4921 14400 19321 1212570 0 1212570 1087934 14400 14400 1073534 0 1073534 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ASSOCIATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ASSOCIATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ASSOCIATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ASSOCIATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. ANNUAL CELEBRATION 31194 10635 20559 14744 GOLF TOURNAMENT 13430 5853 7577 5572 44624 16488 28136 20316 20316 7820 X DONATED FURNITURE & HOUSEHOLD SUPPLIES 34 42760 FMV X DONATED ITEMS FOR FUNDRAISING EVENTS 52 15992 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ASSOCIATION HAS MEMBER CHURCHES WHO HAVE CERTAIN RIGHTS AND RESPONSIBILITIES OUTLINED IN THE ASSOCIATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE FOLLOWING ACTIONS BY THE BHA SHALL REQUIRE APPROVAL BY A BHA GENERAL ASSEMBLY (A) THE AMENDMENT, REPEAL, OR ADOPTION OF BHA'S ARTICLES OF INCORPORATION OR BYLAWS, (B) THE MERGER CONSOLIDATION, CONVERSION OR DIVISION OF BHA, AND (C) THE DISSOLUTION OF BHA OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF BHA'S ASSETS. THESE ARE THE ONLY MATTERS ON WHICH DELEGATES TO A BHA GENERAL ASSEMBLY SHALL BE ENTITLED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - DURING 2017, THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS BENCHMARKED SALARIES AT SIMILAR SIZED ORGANIZATIONS. THE PERSONNEL COMMITTEE HAS THEN USED THE DATA GENERATED TO REVIEW SALARIES FOR FUTURE YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BYLAWS, ARTICLES OF INCORPORATION, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDITOR SELECTION OR OVERSIGHT PROCESS DURING THE TAX YEAR.