Civic Intelligence

Mckees Rocks Community Development Corporation

990 • Fiscal year 2020 • EIN 06-1714498

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 07, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,548

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,270,773

Down $610,194 (-32%) from 2019

Net Assets

Down

$953,565

Down $446,763 (-32%) from 2019

Liabilities

Down

$317,208

Down $163,431 (-34%) from 2019

Revenue

Up

$745,744

Up $128,178 (+21%) from 2019

Expenses

Up

$1,192,507

Up $678,899 (+132%) from 2019

Net Income

Down

-$446,763

Down $550,721 (-530%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,270,773
Liabilities$317,208
Net Assets$953,565

Operations Trend

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

2020

Revenue$745,744
Expenses$1,192,507
Net Income-$446,763
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$746,540
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 strengthen the sto-rox community; create places and resources to inpire all residents and businesses to reach full social and economic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,394,772$694,772▼ $700,000
Land, Buildings, and Equipment, Net$406,953$400,603▼ $6,350
Savings and Temporary Cash Investments$18,450$97,292▲ $78,842
Cash and Non-Interest-Bearing Accounts$38,784$56,499▲ $17,715
Pledges and Grants Receivable$0$4,999▲ $4,999
Prepaid Expenses and Deferred Charges$6,800$1,400▼ $5,400
Total Assets$1,880,967$1,270,773▼ $610,194
Other Assets Total$15,208$15,208→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,834$217,632▼ $216,202
Accounts Payable and Accrued Expenses$43,890$48,897▲ $5,007
Other Liabilities$0$47,689▲ $47,689
Escrow Account Liability$2,915$2,990▲ $75
Total Liabilities$480,639$317,208▼ $163,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,883$857,155▼ $534,728
Net Assets With Donor Restrictions$8,445$96,410▲ $87,965
Total Net Assets Fund Balance$1,400,328$953,565▼ $446,763
Total Liabilities and Net Assets / Fund Balance$1,880,967$1,270,773▼ $610,194

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,434-$314,434
Buildings$57,652$3,041$60,693
Equipment$28,517$23,372$51,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taris VrcekExecutive DirectorFT$78,750$15,798$94,548

Board Members and Trustees

NameTitle
Anthony SkenderImmediate Past President
Adrienne RobertsPresident
Jason CorradoVice-president
Aliya WrayDirector
Laroi JohnsonDirector
Paul K BrownDirector
Raymond GarofaloDirector
Raymond PuskarDirector
Father Regis RyanDirector Emeritus
Eric LawlorRetired From Board as Director 11/20
Craig WeberRetired From Board as Treasurer 5/20
Henry Horn-pyattInterim Treasurer
Talia Piazza DepasqualeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$718,635
Program Service Revenue
$0
Investment Income
$21,084
Other Revenue
$6,025
All Other Contributions
$718,635
Change in Net Assets
$-446,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$796
Total Revenue per Audited Statements
$746,540
Total Revenue per Form 990
$745,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,700
Salaries, Compensation, and Employee Benefits$278,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,169$36,065-$151,234
Current Officers, Directors, Trustees, and Key Employees$72,001$22,547-$94,548
Occupancy$24,388$1,303-$25,691
Interest$22,297--$22,297
Payroll Taxes$13,845$4,335-$18,180
Other Employee Benefits$11,305$3,540-$14,845
Office Expenses$799$10,187-$10,986
Fees for Services Accounting$783$10,152-$10,935
Fees for Services Other$9,400--$9,400
Advertising$9,002--$9,002
Depreciation Depletion$938$5,412-$6,350
Fees for Services Legal$4,870--$4,870
Insurance-$4,274-$4,274
Conferences and Meetings$2,179--$2,179
Other Expenses$23,750$371-$371
Travel$310--$310
Total Functional Expenses$1,094,321$98,186$0$1,192,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,303
Expenses per Audited Statements$1,192,507
Total Expenses per Form 990$1,192,507
Expenses Not Reported on Form 990$796
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$2,003
Fundraising Direct Expenses$796
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$47,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 staff members.

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
2021-04-07
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
20

Preparer

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

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, 2020, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2017 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 796.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 796.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRED FROM BOARD AS TREASURER 5/20
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIRED FROM BOARD AS DIRECTOR 11/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0796
IRS990/FundraisingGrossIncomeAmt02003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746540
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04274
IRS990/InsuranceGrp/TotalAmt04274
IRS990/InterestGrp/ProgramServicesAmt022297
IRS990/InterestGrp/TotalAmt022297
IRS990/InvestmentIncomeGrp/ExclusionAmt021084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021084
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400603
IRS990/LandBldgEquipCostOrOtherBssAmt0427016
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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 TO FACILITATE COMMERCIAL DEVELOPMENT, FOSTER NEIGHBORHOOD STABILIZATION AND GROW COMMUNITY PRIDE BY: (1) ATTRACTING NEW BUSINESS TO THE COMMUNITY AND GROWING EXISTING BUSINESSES; (2) ENCOURAGING HOME OWNERSHIP THROUGH DEVELOPMENT OF NEW HOUSING AND ESTABLISHING PROGRAMS TO UPDATE EXISTING DWELLINGS; AND (3) INITIATING PROGRAMS THAT ENCOURAGE THE DEVELOPMENT AND IMPLEMENTATION OF CULTURAL, EDUCATIONAL, RECREATIONAL AND TRANSPORTATION INITIATIVES THAT ENHANCE THE QUALITY OF LIFE FOR AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217632
IRS990/NetAssetsOrFundBalancesBOYAmt01400328
IRS990/NetAssetsOrFundBalancesEOYAmt0953565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01391883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt024388
IRS990/OccupancyGrp/TotalAmt025691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt010986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015208
IRS990/OtherAssetsTotalGrp/EOYAmt015208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014845
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS ATTRACTION AND
IRS990/OtherExpensesGrp/Desc2WORKFORCE PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ProgramServicesAmt0700000
IRS990/OtherExpensesGrp/ProgramServicesAmt183285
IRS990/OtherExpensesGrp/ProgramServicesAmt223750
IRS990/OtherExpensesGrp/TotalAmt0700000
IRS990/OtherExpensesGrp/TotalAmt183285
IRS990/OtherExpensesGrp/TotalAmt223750
IRS990/OtherExpensesGrp/TotalAmt3371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818
IRS990/OtherRevenueTotalAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01394772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0694772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04335
IRS990/PayrollTaxesGrp/ProgramServicesAmt013845
IRS990/PayrollTaxesGrp/TotalAmt018180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0TARIS VRCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020008
IRS990/PYOtherExpensesAmt0240845
IRS990/PYOtherRevenueAmt01596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103958
IRS990/PYSalariesCompEmpBnftPaidAmt0272763
IRS990/PYTotalExpensesAmt0513608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41280
IRS990ScheduleA/PublicSupportPY170Pct00.48560
IRS990ScheduleA/PublicSupportTotal170Amt01712081
IRS990ScheduleA/SubstantialContributorsTotAmt02367294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079375
IRS990ScheduleA/TotalSupportAmt04147566
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/BookValueAmt057652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060693
IRS990ScheduleD/EquipmentGrp/BookValueAmt028517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051889
IRS990ScheduleD/ExpensesNotReportedAmt0796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192507
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0314434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314434
IRS990ScheduleD/OtherExpensesIncludedAmt0796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0796
IRS990ScheduleD/RevenueNotReportedAmt0796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745744
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, 2020, MRCDC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. MRCDC'S TAX RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 796.
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/TotalBookValueLandBuildingsAmt0400603

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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