Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-1714498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,034,877
Up $1,357,203 (+81%) from 2021
Net Assets
Up$2,706,759
Up $1,319,899 (+95%) from 2021
Liabilities
Up$328,118
Up $37,304 (+13%) from 2021
Revenue
Up$1,903,335
Up $923,170 (+94%) from 2021
Expenses
Up$583,436
Up $36,566 (+6.7%) from 2021
Net Income
Up$1,319,899
Up $886,604 (+205%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $389,559 | $1,233,832 | ▲ $844,273 |
| Land, Buildings, and Equipment, Net | $465,973 | $962,776 | ▲ $496,803 |
| Other Notes and Loans Receivable, Net | $694,772 | $672,412 | ▼ $22,360 |
| Cash and Non-Interest-Bearing Accounts | $87,780 | $159,902 | ▲ $72,122 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $11,950 | $3,400 | ▼ $8,550 |
| Total Assets | $1,677,674 | $3,034,877 | ▲ $1,357,203 |
| Other Assets Total | $2,640 | $2,555 | ▼ $85 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $244,125 | $266,484 | ▲ $22,359 |
| Accounts Payable and Accrued Expenses | $43,699 | $37,584 | ▼ $6,115 |
| Escrow Account Liability | $2,990 | $24,050 | ▲ $21,060 |
| Total Liabilities | $290,814 | $328,118 | ▲ $37,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $978,065 | $1,698,964 | ▲ $720,899 |
| Net Assets With Donor Restrictions | $408,795 | $1,007,795 | ▲ $599,000 |
| Total Net Assets Fund Balance | $1,386,860 | $2,706,759 | ▲ $1,319,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,677,674 | $3,034,877 | ▲ $1,357,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,490 | $10,071 | $502,561 |
| Land | $451,356 | - | $451,356 |
| Equipment | $18,930 | $32,959 | $51,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taris Vrcek | Executive Director | FT | $88,672 | $17,078 | $105,750 |
| Name | Title |
|---|---|
| Anthony Skender | Immediate Past President |
| Adrienne Roberts | President |
| Jason Corrado | Vice-president |
| David Flick | Director |
| Jordan Allen | Director |
| Lachon Ellman | Director |
| Laroi Johnson | Director |
| Nicholas Radoycis | Director |
| Paul K Brown | Director |
| Ronald Reidell | Director |
| Tamika Huffman | Director |
| Father Regis Ryan | Director Emeritus |
| Henry Horn-pyatt | Retired From Board as Treasurer 1/22 |
| Talia Piazza Depasquale | Secretary |
| Brandon Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $485,300 | County Assessed Value |
| Total Noncash Contributions | 1 | $485,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,124 |
| Other Expenses | $246,312 |
| Total Fundraising Expense | $10,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,123 | $72,134 | - | $198,257 |
| Current Officers, Directors, Trustees, and Key Employees | $67,274 | $38,476 | - | $105,750 |
| Occupancy | $68,947 | $3,534 | - | $72,481 |
| Fees for Services Other | $44,341 | - | - | $44,341 |
| Payroll Taxes | $14,602 | $8,352 | - | $22,954 |
| Office Expenses | $2,433 | $18,341 | - | $20,774 |
| Advertising | $18,183 | - | - | $18,183 |
| Interest | $12,371 | - | - | $12,371 |
| Depreciation Depletion | $7,256 | $4,794 | - | $12,050 |
| Fees for Services Accounting | $753 | $10,631 | - | $11,384 |
| Fees for Services Legal | $10,839 | - | - | $10,839 |
| Other Employee Benefits | $6,465 | $3,698 | - | $10,163 |
| Insurance | - | $4,846 | - | $4,846 |
| Conferences and Meetings | $3,404 | - | - | $3,404 |
| Other Expenses | $9,768 | $240 | $10,400 | $240 |
| Total Functional Expenses | $407,990 | $165,046 | $10,400 | $583,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $583,436 |
| Total Expenses per Audited Statements | $583,436 |
| Total Expenses per Form 990 | $583,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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 701 yunker street in mckees rocks pennsylvania. Documents are available upon request.”
“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.”
“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, 2022, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2019 and beyond remain subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18183 |
| IRS990/AllOtherContributionsAmt | 0 | 1886543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLEY MONTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123319900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 YUNKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1886543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2865 |
| IRS990/CYOtherExpensesAmt | 0 | 246312 |
| IRS990/CYOtherRevenueAmt | 0 | 13927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1319899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337124 |
| IRS990/CYTotalExpensesAmt | 0 | 583436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1903335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12050 |
| IRS990/Desc | 0 | CONTINUED REDEVELOPMENT OF LOWER CHARTIERS AVENUE TO A VIBRANT RETAIL, RESTAURANT, ARTS AND ENTERTAINMENT DESTINATION. THE DETAILED PLAN FOR RESTORING THIS AREA HAS SEVERAL COMPLETED CATALYTIC PROJECTS INCLUDING ROXIAN THEATRE, FATHER RYAN ARTS CENTER, AND SEVERAL FACADE IMPROVEMENT PROJECTS. WORK ON REDEVELOPMENT OF A VACANT, HISTORIC 'ANCHOR' BUILDING; NEW AFFORDABLE HOUSING APARTMENT BUILDING OVER RETAIL; AND STREETSCAPE IMPROVEMENTS ARE IN CONTRACTING PHASES. A HUD PLANNING GRANT FOR THE REDEVELOPMENT OF ALLEGHENY COUNTY HOUSING AUTHORITY PROPERTY HAYS MANOR IS BEING LEVERAGED FOR IMPROVEMENTS THROUGHOUT THE DOWNTOWN AREA. WORKING WITH GROW STO-ROX ON ANTI-VIOLENCE MEASURES THROUGHOUT THE COMMUNITY. CONNECTING SMALL BUSINESSES TO ORGANIZATIONS THAT CAN HELP WITH ISSUES IS ALSO A PART OF OUR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408795 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2990 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24050 |
| IRS990/ExpenseAmt | 0 | 407990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIENNE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TALIA PIAZZA DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY SKENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARIS VRCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL K BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAROI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD REIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMIKA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LACHON ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS RADOYCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FATHER REGIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY HORN-PYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RETIRED FROM BOARD AS TREASURER 1/22 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1903335 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/InterestGrp/TotalAmt | 0 | 12371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2865 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005806 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1386860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2706759 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 978065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1698964 |
| IRS990/NoncashContributionsAmt | 0 | 485300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10163 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH AND FAMILY SPONSO |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEIGHBORHOOD STABILIZAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3992 |
| IRS990/OtherRevenueTotalAmt | 0 | 3992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198257 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 694772 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 672412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3400 |
| IRS990/PrincipalOfficerNm | 0 | TARIS VRCEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 970160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6776 |
| IRS990/PYOtherExpensesAmt | 0 | 261321 |
| IRS990/PYOtherRevenueAmt | 0 | 3229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285549 |
| IRS990/PYTotalExpensesAmt | 0 | 546870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 980165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1319899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1233832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1401243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4919391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1686986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3232405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1401243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4919391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5000941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 492490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 583436 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1903335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2022, MRCDC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. MRCDC'S TAX RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962776 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.