2023-07-11T14:13:27-05:00 2022-12-31 990 2022-01-01 232951213 COMMUNITY BASICS INC % LISA GREENER COMM 7175095711 941 WHEATLAND Ste 204 LANCASTER PA 17603 LISA GREENER EXECUTIVE DIRECTOR 7175095711 2023-07-11 LISA GREENER 999009999 false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z LISA A GREENER 941 WHEATLAND Ste 204 LANCASTER PA 17603 1598978 false X X 1998 PA CREATE AND MANAGE HIGHQUALITY AFFORDABLE HOUSING IN CENTRAL PA AND THE SURROUNDING AREAS 5 5 18 0 740002 132233 0 3465 3437 1623424 1463308 2366891 1598978 0 0 1016660 1065462 0 0 668507 945343 1685167 2010805 681724 -411827 7416556 7499782 3626774 4121827 3789782 3377955 CREATE AND MANAGE HIGH-QUALITY, AFFORDABLE HOUSING IN CENTRAL PA AND THE SURROUNDING AREA. false false 1649382 105051 1568359 PROVIDED HOUSING TO HOMELESS PERSONS, DEVELOPED LOW TO MODERATE INCOME HOUSING, MANAGED LOW INCOME TAX CREDIT PROJECTS, AND PROVIDED SUPPORTIVE SERVICES. 1649382 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 18 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false X COMMUNITY BASICS INC 7175095711 941 WHEATLAND Ste 204 LANCASTER PA 17603 JAMES J WAGNER CHAIR X 0 0 0 JACK CROWLEY VICE CHAIR X 0 0 0 CHARLENE KACHNOSKIE SECRETARY X 0 0 0 LISA A GREENER EXECUTIVE DIRECTOR X 105674 0 0 MARSHALL SNIVELY TREASURER X 0 0 0 JESSIKA HIEPLER MEMBER X 0 0 0 105674 1 false false false 132233 132233 3437 3437 188100 188100 188100 188100 0 DEVELOPER FEES 224284 224284 MANAGEMENT FEES 381179 381179 REIMBURSEMENTS & OTHER 669745 669745 1275208 1598978 1466745 X 105674 105674 726199 726199 41481 41481 129044 129044 63064 63064 5686 5686 2090 2090 14326 14326 77469 77469 11147 11147 30197 30197 126278 126278 20489 20489 BANK FEES 2543 2543 RENT & OFFICE MAINTENANCE 36716 36716 AFFRODABLE HOUSING PROGRAM 65616 65616 SUPPORTIVE HOUSING PROGRAM 195194 195194 357592 357592 2010805 2010805 0 0 1135263 501796 999811 1060360 168679 394385 5124656 1647289 2865986 3477367 2246817 2065874 7416556 7499782 665359 97396 20200 2941215 4024431 3626774 4121827 X 3789782 3377955 3789782 3377955 7416556 7499782 -411827 X X true X false true false X 405233 63515 505180 740002 132233 1846163 405233 63515 505180 740002 132233 1846163 1846163 184260 196270 197919 187808 181537 947794 316684 377420 342157 641465 605463 2283189 5077146 0.36362 0.37860 X Part II Line 10/Part III Line 12 Developer/Management Fees false false false false false false false 403836 403836 4478797 1428041 3050756 17383 17383 224640 201865 22775 3477367 INVESTMENT IN PARTNERSHIPS 853435 NOTES RECEIVABLE 763582 DEFERRED DEVELOPER FEE RECEIVABLE 448857 2065874 LOANS PAYABLE noncurrent 4024431 4024431 Part VI Line 11b The 900 is reviewed by executive staff prior to submission. Part VI Line 12c Board members are required to disclose any conflicts of interest. Part VI Line 15a or b The determination for compensation of the Executive Director is reviewed Part VI Line 15a or b and approved by 2 members of the Board, the Chair and Vice-Chair. Part VI Line 19 The Organization makes the governing documents, conflict of interesT & FS Part VI Line 19 available to the public by notification of Board meetings & formal request. Part IX Line 24e INVESTMENT IN PARTNERSHIP Total expenses - $331226.00 Program service expenses - $331226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e OTHER GENERAL EXPENSES Total expenses - $20725.00 Program service expenses - $20725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DUES AND SUBSCRIPTIONS Total expenses - $5641.00 Program service expenses - $5641.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XII Line 2c Reviewed by executive staff.