Civic Intelligence

Mckees Rocks Community Development Corporation

990 • Fiscal year 2022 • EIN 06-1714498

Oct 01, 2021 to Sep 30, 2022 • Filed on May 22, 2023

PO Box 808Mckees Rocks, PA 15136

(412) 331-9900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$3,034,877
Liabilities$328,118
Net Assets$2,706,759

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

2022

Revenue$1,903,335
Expenses$583,436
Net Income$1,319,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,903,335
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$492,490$10,071$502,561
Land$451,356-$451,356
Equipment$18,930$32,959$51,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taris VrcekExecutive DirectorFT$88,672$17,078$105,750

Board Members and Trustees

NameTitle
Anthony SkenderImmediate Past President
Adrienne RobertsPresident
Jason CorradoVice-president
David FlickDirector
Jordan AllenDirector
Lachon EllmanDirector
Laroi JohnsonDirector
Nicholas RadoycisDirector
Paul K BrownDirector
Ronald ReidellDirector
Tamika HuffmanDirector
Father Regis RyanDirector Emeritus
Henry Horn-pyattRetired From Board as Treasurer 1/22
Talia Piazza DepasqualeSecretary
Brandon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,543
Program Service Revenue
$0
Investment Income
$2,865
Other Revenue
$13,927
All Other Contributions
$1,886,543
Change in Net Assets
$1,319,899

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 Commercial1$485,300County Assessed Value
Total Noncash Contributions1$485,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,335
Total Revenue per Form 990
$1,903,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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 701 yunker street in mckees rocks pennsylvania. Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mckees Rocks Community Development
EIN
06-1714498
Phone
4123319900
Address
PO BOX 808, MCKEES ROCKS, PA 15136

Signing Officer

Name
Taris Vrcek
Title
Executive Director
Phone
4123319900
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taris Vrcek
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

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, 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.

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt018183
IRS990/AdvertisingGrp/TotalAmt018183
IRS990/AllOtherContributionsAmt01886543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLEY MONTO
IRS990/BooksInCareOfDetail/PhoneNum04123319900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 YUNKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087780
IRS990/CashNonInterestBearingGrp/EOYAmt0159902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03404
IRS990/ConferencesMeetingsGrp/TotalAmt03404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01886543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02865
IRS990/CYOtherExpensesAmt0246312
IRS990/CYOtherRevenueAmt013927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01319899
IRS990/CYSalariesCompEmpBnftPaidAmt0337124
IRS990/CYTotalExpensesAmt0583436
IRS990/CYTotalFundraisingExpenseAmt010400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07256
IRS990/DepreciationDepletionGrp/TotalAmt012050
IRS990/Desc0CONTINUED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0408795
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01007795
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02990
IRS990/EscrowAccountLiabilityGrp/EOYAmt024050
IRS990/ExpenseAmt0407990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0753
IRS990/FeesForServicesAccountingGrp/TotalAmt011384
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010839
IRS990/FeesForServicesLegalGrp/TotalAmt010839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044341
IRS990/FeesForServicesOtherGrp/TotalAmt044341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TALIA PIAZZA DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SKENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TARIS VRCEK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAROI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD REIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMIKA HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JORDAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LACHON ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS RADOYCIS
IRS990/Form990PartVIISectionAGrp/PersonNm14FATHER REGIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY HORN-PYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15RETIRED FROM BOARD AS TREASURER 1/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903335
IRS990/GrossRentsGrp/RealAmt09935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04846
IRS990/InsuranceGrp/TotalAmt04846
IRS990/InterestGrp/ProgramServicesAmt012371
IRS990/InterestGrp/TotalAmt012371
IRS990/InvestmentIncomeGrp/ExclusionAmt02865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02865
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962776
IRS990/LandBldgEquipCostOrOtherBssAmt01005806
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266484
IRS990/NetAssetsOrFundBalancesBOYAmt01386860
IRS990/NetAssetsOrFundBalancesEOYAmt02706759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01698964
IRS990/NoncashContributionsAmt0485300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03534
IRS990/OccupancyGrp/ProgramServicesAmt068947
IRS990/OccupancyGrp/TotalAmt072481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018341
IRS990/OfficeExpensesGrp/ProgramServicesAmt02433
IRS990/OfficeExpensesGrp/TotalAmt020774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640
IRS990/OtherAssetsTotalGrp/EOYAmt02555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010163
IRS990/OtherExpensesGrp/Desc0YOUTH AND FAMILY SPONSO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD STABILIZAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt015231
IRS990/OtherExpensesGrp/ProgramServicesAmt19768
IRS990/OtherExpensesGrp/TotalAmt015231
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03992
IRS990/OtherRevenueTotalAmt03992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0694772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0672412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08352
IRS990/PayrollTaxesGrp/ProgramServicesAmt014602
IRS990/PayrollTaxesGrp/TotalAmt022954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0TARIS VRCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06776
IRS990/PYOtherExpensesAmt0261321
IRS990/PYOtherRevenueAmt03229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0433295
IRS990/PYSalariesCompEmpBnftPaidAmt0285549
IRS990/PYTotalExpensesAmt0546870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01319899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33730
IRS990ScheduleA/PublicSupportPY170Pct00.41070
IRS990ScheduleA/PublicSupportTotal170Amt01686986
IRS990ScheduleA/SubstantialContributorsTotAmt03232405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919391
IRS990ScheduleA/TotalSupportAmt05000941
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/BookValueAmt0492490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502561
IRS990ScheduleD/EquipmentGrp/BookValueAmt018930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583436
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0451356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903335
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, 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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