BUCKS COUNTY HOUSING GROUP INC

EIN: 231878791 501(c)(3)

WARMINSTER, PA

Total Revenue
$2,924,943
Total Expenses
$3,622,697
Total Assets
$2,732,485
Net Assets
$-122,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Principal Officer
DONNA MCQUILLEN
Phone
2153948259
Tax Period
2022-07-01 to 2023-06-30

BUCKS COUNTY HOUSING GROUP INC, founded in 1972, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

BUCKS COUNTY HOUSING GROUP (BCHG) MISSION IS TO END FOOD AND HOUSING INSECURITY WITHIN OUR COMMUNITIES. SUPPORTIVE HOUSING PROGRAM OUR SUPPORTIVE HOUSING PROGRAM (SHP) IS A TRANSITIONAL SHELTER PROGRAM WHERE WE SEEK TO EMPOWER INDIVIDUALS THROUGH COMPREHENSIVE SERVICES SUCH AS EDUCATION, JOB DEVELOPMENT, LIFE SKILLS, MONEY MANAGEMENT AND APPROPRIATE REFERRALS. SHP CONSISTS OF 22 FULLY FURNISHED UNITS SCATTERED THROUGHOUT THE BUCKS COUNTY AREA. BRIDGE HOUSING & HOME TRANSITIONAL PROGRAMS BOTH BRIDGE HOUSING AND HOME TRANSITIONAL HOUSING PROGRAMS PROVIDE SUBSIDIZED RENTAL ASSISTANCE AND SOCIAL SERVICES TO HOMELESS FAMILIES WHO INCLUDE AT LEAST ONE CHILD UNDER THE AGE OF 18. BOTH PROGRAMS PROVIDE HOUSING IN SCATTERED SITE RENTAL PROPERTIES. COMMUNITY FOOD PANTRIES BCHG OPERATES TWO COMMUNITY FOOD PANTRIES LOCATED IN PENNDEL AND DOYLESTOWN. LOW/MODERATE INCOME COMMUNITY MEMBERS FROM THROUGHOUT BUCKS COUNTY BENEFIT BY PATRONIZING ONE OF THE PANTRIES ON A WEEKLY BASIS TO SUPPLEMENT THEIR FOO

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,082,200
Program Service Revenue $821,037
Investment Income $8,271
Other Revenue $13,435
TOTAL REVENUE $2,924,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,506,198
Fundraising Expenses $197,576
Program Expenses $3,150,929
Other Expenses $2,116,499
TOTAL EXPENSES $3,622,697

Year-over-Year Comparison

2022 2021 Change
Revenue $2,924,943 $3,123,395 -0.1%
Expenses $3,622,697 $3,149,429 +0.2%
Net Income $-697,754 $-26,034 +25.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
41
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$119,902
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIK CLARE EXECUTIVE DI 35.00
Officer
$113,240 $6,662 $119,902
DONNA MCQUILLEN PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM STEEL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JOHN M MORRASH TREASURER 2.00
Officer Director
$0 $0 $0
JESSICA FINNELL SECRETARY 2.00
Officer Director
$0 $0 $0
DONNA MCHUGH BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH SZAFRAN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,924,943 $3,622,697 $2,732,485 $-697,754
2022 $3,123,395 $3,149,429 $3,255,170 $-26,034
2021 $3,883,677 $3,328,142 $3,270,461 $555,535
2020 $2,919,925 $2,708,569 $2,949,881 $211,356
2019 $2,773,502 $2,581,352 $2,494,853 $192,150
2018 $3,153,795 $2,893,990 $2,860,150 $259,805
2018 $3,170,194 $2,910,390 $2,888,550 $259,804
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