Civic Intelligence

Mckees Rocks Community Development Corporation

990 • Fiscal year 2019 • EIN 06-1714498

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.MCKEESROCKS.COM

View Organization Page

611 Chartiers AvenueMckees Rocks, PA 15136

(412) 608-6765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,880,967

Up $326,622 (+21%) from 2018

Net Assets

Up

$1,400,328

Up $103,958 (+8.0%) from 2018

Liabilities

Up

$480,639

Up $222,664 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$617,566

Down $629,448 (-50%) from 2018

Expenses

Up

$513,608

Up $44,369 (+9.5%) from 2018

Net Income

Down

$103,958

Down $673,817 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,001,852Liabilities 2010: $226,530Net Assets 2010: $775,3222010Assets 2011: $888,650Liabilities 2011: $124,653Net Assets 2011: $763,9972011Assets 2012: $899,118Liabilities 2012: $84,768Net Assets 2012: $814,3502012Assets 2013: $902,948Liabilities 2013: $69,707Net Assets 2013: $833,2412013Assets 2014: $1,205,739Liabilities 2014: $58,915Net Assets 2014: $1,146,8242014Assets 2015: $1,570,438Liabilities 2015: $40,488Net Assets 2015: $1,529,9502015Assets 2016: $1,727,376Liabilities 2016: $183,629Net Assets 2016: $1,543,7472016Assets 2017: $812,574Liabilities 2017: $293,979Net Assets 2017: $518,5952017Assets 2018: $1,554,345Liabilities 2018: $257,975Net Assets 2018: $1,296,3702018Assets 2019: $1,880,967Liabilities 2019: $480,639Net Assets 2019: $1,400,3282019Assets 2020: $1,270,773Liabilities 2020: $317,208Net Assets 2020: $953,5652020Assets 2021: $1,677,674Liabilities 2021: $290,814Net Assets 2021: $1,386,8602021Assets 2022: $3,034,877Liabilities 2022: $328,118Net Assets 2022: $2,706,7592022Assets 2023: $3,222,234Liabilities 2023: $422,713Net Assets 2023: $2,799,5212023Assets 2024: $2,842,711Liabilities 2024: $282,707Net Assets 2024: $2,560,0042024Assets 2025: $3,858,487Liabilities 2025: $246,596Net Assets 2025: $3,611,8912025

Highlighted filing

2019

Assets$1,880,967
Liabilities$480,639
Net Assets$1,400,328
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $157,1292010Expenses 2011: $87,3522011Revenue 2012: $308,453Expenses 2012: $289,084Net Income 2012: $19,3692012Revenue 2013: $281,818Expenses 2013: $262,927Net Income 2013: $18,8912013Revenue 2014: $696,350Expenses 2014: $382,767Net Income 2014: $313,5832014Revenue 2015: $774,212Expenses 2015: $391,086Net Income 2015: $383,1262015Revenue 2016: $550,943Expenses 2016: $537,146Net Income 2016: $13,7972016Revenue 2017: -$420,645Expenses 2017: $604,507Net Income 2017: -$1,025,1522017Revenue 2018: $1,247,014Expenses 2018: $469,239Net Income 2018: $777,7752018Revenue 2019: $617,566Expenses 2019: $513,608Net Income 2019: $103,9582019Revenue 2020: $745,744Expenses 2020: $1,192,507Net Income 2020: -$446,7632020Revenue 2021: $980,165Expenses 2021: $546,870Net Income 2021: $433,2952021Revenue 2022: $1,903,335Expenses 2022: $583,436Net Income 2022: $1,319,8992022Revenue 2023: $849,530Expenses 2023: $756,768Net Income 2023: $92,7622023Revenue 2024: $1,701,920Expenses 2024: $1,941,437Net Income 2024: -$239,5172024Revenue 2025: $1,981,700Expenses 2025: $929,813Net Income 2025: $1,051,8872025

Highlighted filing

2019

Revenue$617,566
Expenses$513,608
Net Income$103,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$619,221
Mission and Program Overview

Mission

The mission of mckees rocks community development corporation is revitalization; we work with the sto-rox community to foster inclusive and equitable economic growth, generational wealth building, affordable housing, commercial development, and creativity.

The mission of the mckees rocks community development corporation is to facilitate investment and restore community pride to attract and retain residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,044,772$1,394,772▲ $350,000
Land, Buildings, and Equipment, Net$382,932$406,953▲ $24,021
Cash and Non-Interest-Bearing Accounts$67,451$38,784▼ $28,667
Savings and Temporary Cash Investments$40,944$18,450▼ $22,494
Prepaid Expenses and Deferred Charges$11,600$6,800▼ $4,800
Total Assets$1,554,345$1,880,967▲ $326,622
Other Assets Total$6,646$15,208▲ $8,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,296$433,834▲ $225,538
Accounts Payable and Accrued Expenses$46,630$43,890▼ $2,740
Escrow Account Liability$3,049$2,915▼ $134
Total Liabilities$257,975$480,639▲ $222,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,639$1,391,883▲ $132,244
Temporarily Rstr Net Assets$36,731$8,445▼ $28,286
Total Net Assets Fund Balance$1,296,370$1,400,328▲ $103,958
Total Liabilities and Net Assets / Fund Balance$1,554,345$1,880,967▲ $326,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,434-$314,434
Buildings$59,208$1,485$60,693
Equipment$33,311$18,578$51,889
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taris VrcekExecutive DirectorFT$78,750$78,750

Board Members and Trustees

NameTitle
Anthony SkenderPresident
Raymond PuskarVice President (10/18-11/18)
Adrienne RobertsVice President (12/18-9/19)
Aliya WrayDirector
Henry Horn-pyattDirector
Raymond J GarofaloDirector
Talia Piazza DepasqualeDirector
Kelsey PetersonDirector (10/18-05/19)
Adrienne RobertsDirector (10/18-11/18)
Eric LawlorDirector (10/18-9/19)
Raymond PuskarDirector (12/18-9/19)
Father Regis RyanDirector Emeritus
Jason CorradoSecretary
Craig WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,962
Program Service Revenue
$0
Investment Income
$20,008
Other Revenue
$1,596
All Other Contributions
$595,962
Change in Net Assets
$103,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$25,300Fair Market Value
Total Noncash Contributions1$25,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,655
Total Revenue per Audited Statements
$619,221
Total Revenue per Form 990
$617,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,763
Other Expenses$240,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,709$30,601-$150,310
Occupancy$107,394$1,737-$109,131
Current Officers, Directors, Trustees, and Key Employees$62,718$16,032-$78,750
Interest$30,682--$30,682
Fees for Services Other$29,669--$29,669
Other Employee Benefits$19,479$4,979-$24,458
Advertising$20,124--$20,124
Payroll Taxes$15,327$3,918-$19,245
Fees for Services Legal$13,579--$13,579
Fees for Services Accounting$755$11,128-$11,883
Office Expenses$1,895$7,399-$9,294
Depreciation Depletion$938$5,341-$6,279
Insurance-$4,149-$4,149
Conferences and Meetings$3,680--$3,680
Travel$2,144--$2,144
Other Expenses-$231-$231
Total Functional Expenses$428,093$85,515$0$513,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,263
Expenses per Audited Statements$513,608
Total Expenses per Form 990$513,608
Expenses Not Reported on Form 990$1,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,226
Fundraising Direct Expenses$1,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is prepared for the board approval. Once it is approved by the board, a form 8879-eo is signed by the president of the board of directors and forwarded to the preparer giving them authorization to file the return electronically.”

Form 990, Part VI, Section B, Line 12C

“Those charged with governance and management are required to read the conflict of interest policy and sign a form annually acknowledging that fact. Any changes that would be considered a conflict are required to be brought to the attention of the member of the executive committee.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets with the executive director annually. To review the executive director's performance for the prior year and to set goals for the next year. Compensation is based on achievements attained. The executive director and the board of directors determine compensation for the office manager.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents, conflict of interest policy, financial statements and form 990 are on file at the office located at 611 chartiers avenue in mckees rocks pennsylvania. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mckees Rocks Community Development
EIN
06-1714498
Phone
4126086765
Address
611 CHARTIERS AVENUE, MCKEES ROCKS, PA 15136

Signing Officer

Name
Taris Vrcek
Title
Executive Director
Phone
4126086765
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taris Vrcek
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
120

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The workforce development program is no longer in existence.”

Financial Statement Notes

PART IV, LINE 2B:

“From time to time, mckees rocks community development corporation ("mrcdc") acts as a fiscal agent for organizations whose missions align with the mission of mrcdc.”

PART X, LINE 2:

“The financial accounting standards board accounting standards codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Mrcdc evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of september 30, 2019, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2016 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,655.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (10/18-11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (12/18-9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (10/18-05/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (12/18-9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (10/18-11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (10/18-9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01655
IRS990/FundraisingGrossIncomeAmt02226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04149
IRS990/InsuranceGrp/TotalAmt04149
IRS990/InterestGrp/ProgramServicesAmt030682
IRS990/InterestGrp/TotalAmt030682
IRS990/InvestmentIncomeGrp/ExclusionAmt020008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020008
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406953
IRS990/LandBldgEquipCostOrOtherBssAmt0427016
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION ("MRCDC") WAS FORMED IN 2003 FOR THE PURPOSE OF: (1) PROMOTING REAL ESTATE DEVELOPMENT IN THE BOROUGH OF MCKEES ROCKS (THE "BOROUGH"); (2) PROVIDE DIRECTION AND ASSISTANCE IN THE COMMERCIAL REVITALIZATION OF THE BOROUGH BY ATTRACTING NEW BUSINESS TO THE COMMUNITY AND GROWING EXISTING BUSINESSES; (3) ENCOURAGE HOME OWNERSHIP THROUGH DEVELOPMENT OF NEW HOUSING AND ESTABLISHING PROGRAMS TO UPDATE EXISTING DWELLINGS; AND (4) INITIATE PROGRAMS THAT ENCOURAGE THE DEVELOPMENT AND IMPLEMENTATION OF CULTURAL, EDUCATIONAL, RECREATIONAL AND TRANSPORTATION INITIATIVES THAT ENHANCE THE QUALITY OF LIFE FOR COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433834
IRS990/NetAssetsOrFundBalancesBOYAmt01296370
IRS990/NetAssetsOrFundBalancesEOYAmt01400328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01737
IRS990/OccupancyGrp/ProgramServicesAmt0107394
IRS990/OccupancyGrp/TotalAmt0109131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01895
IRS990/OfficeExpensesGrp/TotalAmt09294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06646
IRS990/OtherAssetsTotalGrp/EOYAmt015208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024458
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/TotalAmt0231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01044772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01394772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt015327
IRS990/PayrollTaxesGrp/TotalAmt019245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0TARIS VRCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08236
IRS990/PYOtherExpensesAmt0222915
IRS990/PYOtherRevenueAmt05387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0777775
IRS990/PYSalariesCompEmpBnftPaidAmt0246324
IRS990/PYTotalExpensesAmt0469239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04146591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48560
IRS990ScheduleA/PublicSupportPY170Pct00.50930
IRS990ScheduleA/PublicSupportTotal170Amt02034301
IRS990ScheduleA/SubstantialContributorsTotAmt02112290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04146591
IRS990ScheduleA/TotalSupportAmt04189245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060693
IRS990ScheduleD/EquipmentGrp/BookValueAmt033311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051889
IRS990ScheduleD/ExpensesNotReportedAmt01655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513608
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0314434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314434
IRS990ScheduleD/OtherExpensesIncludedAmt01655
IRS990ScheduleD/OtherRevenueAmt01655
IRS990ScheduleD/RevenueNotReportedAmt01655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION ("MRCDC") ACTS AS A FISCAL AGENT FOR ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE MISSION OF MRCDC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MRCDC EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2019, MRCDC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. MRCDC'S TAX RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 1,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 1,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406953
IRS990ScheduleD/TotalExpensesPerForm990Amt0513608
IRS990ScheduleD/TotalRevenuePerForm990Amt0617566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt025300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WORKFORCE DEVELOPMENT PROGRAM IS NO LONGER IN EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED FOR THE BOARD APPROVAL. ONCE IT IS APPROVED BY THE BOARD, A FORM 8879-EO IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND FORWARDED TO THE PREPARER GIVING THEM AUTHORIZATION TO FILE THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A FORM ANNUALLY ACKNOWLEDGING THAT FACT. ANY CHANGES THAT WOULD BE CONSIDERED A CONFLICT ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE MEMBER OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY. TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR AND TO SET GOALS FOR THE NEXT YEAR. COMPENSATION IS BASED ON ACHIEVEMENTS ATTAINED. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE OFFICE LOCATED AT 611 CHARTIERS AVENUE IN MCKEES ROCKS PENNSYLVANIA. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,967
Liabilities
$480,639
Net assets
$1,400,328
Revenue
$617,566
Expenses
$513,608
Net income
$103,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.61$1.98$0.93$1.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.28$2.56$1.70$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.71$1.90$0.58$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$0.98$0.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$0.75$1.19$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.62$0.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.30$1.25$0.47$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.29$0.52$0.42$0.60$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.54$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.77$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.70$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.78$0.16