Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 06-1714498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$3,222,234
Up $187,357 (+6.2%) from 2022
Net Assets
Up$2,799,521
Up $92,762 (+3.4%) from 2022
Liabilities
Up$422,713
Up $94,595 (+29%) from 2022
Revenue
Down$849,530
Down $1,053,805 (-55%) from 2022
Expenses
Up$756,768
Up $173,332 (+30%) from 2022
Net Income
Down$92,762
Down $1,227,137 (-93%) from 2022
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 | $1,233,832 | $1,329,378 | ▲ $95,546 |
| Land, Buildings, and Equipment, Net | $962,776 | $1,008,957 | ▲ $46,181 |
| Other Notes and Loans Receivable, Net | $672,412 | $649,967 | ▼ $22,445 |
| Cash and Non-Interest-Bearing Accounts | $159,902 | $224,312 | ▲ $64,410 |
| Accounts Receivable | - | $3,750 | - |
| Prepaid Expenses and Deferred Charges | $3,400 | $3,400 | → $0 |
| Total Assets | $3,034,877 | $3,222,234 | ▲ $187,357 |
| Other Assets Total | $2,555 | $2,470 | ▼ $85 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,484 | $264,287 | ▼ $2,197 |
| Accounts Payable and Accrued Expenses | $37,584 | $154,478 | ▲ $116,894 |
| Escrow Account Liability | $24,050 | $3,948 | ▼ $20,102 |
| Total Liabilities | $328,118 | $422,713 | ▲ $94,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,698,964 | $2,205,861 | ▲ $506,897 |
| Net Assets With Donor Restrictions | $1,007,795 | $593,660 | ▼ $414,135 |
| Total Net Assets Fund Balance | $2,706,759 | $2,799,521 | ▲ $92,762 |
| Total Liabilities and Net Assets / Fund Balance | $3,034,877 | $3,222,234 | ▲ $187,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,589 | $23,078 | $552,667 |
| Land | $465,231 | - | $465,231 |
| Equipment | $14,137 | $37,752 | $51,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taris Vrcek | Executive Director | FT | $93,113 | $3,600 | $96,713 |
| Name | Title |
|---|---|
| Anthony Skender | Immediate Past President |
| Adrienne Roberts | President |
| Jason Corrado | Vice President |
| Jonathan Royster | Director |
| Jordan Allen | Director |
| Lachon Ellman | Director |
| Paul K Brown | Director |
| Ronald Reidell | Director |
| Tamika Huffman | Director |
| Thomas Golden | Director (1/2023 - ) |
| Father Regis Ryan | Director Emeritus |
| David Flick | Resigned as Director 5/2023 |
| Laroi Johnson | Term Ended as Director 11/2022 |
| Nicholas Radoycis | Term Ended as Director 3/2023 |
| Talia Piazza Depasquale | Secretary |
| Brandon Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,436 |
| Salaries, Compensation, and Employee Benefits | $339,332 |
| Total Fundraising Expense | $39,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $212,580 | $5,188 | - | $217,768 |
| Other Salaries and Wages | $136,982 | $43,884 | $23,205 | $204,071 |
| Current Officers, Directors, Trustees, and Key Employees | $64,919 | $20,797 | $10,997 | $96,713 |
| Fees for Services Other | $69,002 | - | - | $69,002 |
| Advertising | $24,542 | - | - | $24,542 |
| Payroll Taxes | $16,111 | $5,161 | $2,730 | $24,002 |
| Depreciation Depletion | $13,006 | $4,794 | - | $17,800 |
| Other Employee Benefits | $9,764 | $3,128 | $1,654 | $14,546 |
| Office Expenses | $1,333 | $11,416 | - | $12,749 |
| Fees for Services Accounting | $870 | $11,310 | $147 | $12,327 |
| Interest | $12,018 | - | - | $12,018 |
| Insurance | - | $5,302 | - | $5,302 |
| Conferences and Meetings | $3,952 | - | - | $3,952 |
| Other Expenses | $3,425 | $1,355 | - | $1,355 |
| All Other Expenses | - | - | $1,128 | $1,128 |
| Fees for Services Legal | $1,105 | - | - | $1,105 |
| Travel | $147 | - | - | $147 |
| Total Functional Expenses | $604,572 | $112,335 | $39,861 | $756,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $756,768 |
| Total Expenses per Audited Statements | $756,768 |
| Total Expenses per Form 990 | $756,768 |
| 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, 2023, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2020 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 | 37584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3750 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24542 |
| IRS990/AllOtherContributionsAmt | 0 | 711095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1128 |
| 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 | 159902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9056 |
| IRS990/CYOtherExpensesAmt | 0 | 417436 |
| IRS990/CYOtherRevenueAmt | 0 | 129379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339332 |
| IRS990/CYTotalExpensesAmt | 0 | 756768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17800 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1007795 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24050 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3948 |
| IRS990/ExpenseAmt | 0 | 604572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 147 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69002 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 3600 |
| 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/OtherCompensationAmt | 16 | 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 | JORDAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL K BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LACHON ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMIKA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD REIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FATHER REGIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAROI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS RADOYCIS |
| 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 | 93113 |
| 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/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 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 (1/2023 - ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIGNED AS DIRECTOR 5/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TERM ENDED AS DIRECTOR 11/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TERM ENDED AS DIRECTOR 3/2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849530 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12018 |
| IRS990/InterestGrp/TotalAmt | 0 | 12018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9056 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1069787 |
| 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 | 266484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2706759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2799521 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12506 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1698964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2205861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14546 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEIGHBORHOOD STABILIZAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH AND FAMILY SPONSO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116873 |
| IRS990/OtherRevenueTotalAmt | 0 | 116873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204071 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 672412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 649967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24002 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3400 |
| 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 | 1886543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2865 |
| IRS990/PYOtherExpensesAmt | 0 | 246312 |
| IRS990/PYOtherRevenueAmt | 0 | 13927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1319899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337124 |
| IRS990/PYTotalExpensesAmt | 0 | 583436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1903335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12506 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1233832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1329378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 711095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1401243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4397095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1299850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3097245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 711095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1401243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4397095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4602543 |
| 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 | 529589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 756768 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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