Civic Intelligence

Mckees Rocks Community Development Corporation

990 • Fiscal year 2024 • EIN 06-1714498

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 05, 2025

Organization ProfileWWW.MCKEESROCKS.COM

View Organization Page

701 Yunker Street PO Box 808Mckees Rocks, PA 15136

(412) 608-6765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,013

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,842,711

Down $379,523 (-12%) from 2023

Net Assets

Down

$2,560,004

Down $239,517 (-8.6%) from 2023

Liabilities

Down

$282,707

Down $140,006 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$1,701,920

Up $852,390 (+100%) from 2023

Expenses

Up

$1,941,437

Up $1,184,669 (+157%) from 2023

Net Income

Down

-$239,517

Down $332,279 (-358%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

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

Highlighted filing

2024

Assets$2,842,711
Liabilities$282,707
Net Assets$2,560,004
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

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

Highlighted filing

2024

Revenue$1,701,920
Expenses$1,941,437
Net Income-$239,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,701,920
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
Land, Buildings, and Equipment, Net$1,008,957$989,455▼ $19,502
Savings and Temporary Cash Investments$1,329,378$806,282▼ $523,096
Other Notes and Loans Receivable, Net$649,967$627,437▼ $22,530
Prepaid Expenses and Deferred Charges$3,400$282,987▲ $279,587
Cash and Non-Interest-Bearing Accounts$224,312$130,166▼ $94,146
Accounts Receivable$3,750$4,000▲ $250
Total Assets$3,222,234$2,842,711▼ $379,523
Other Assets Total$2,470$2,384▼ $86
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,287$246,312▼ $17,975
Accounts Payable and Accrued Expenses$154,478$32,447▼ $122,031
Escrow Account Liability$3,948$3,948→ $0
Total Liabilities$422,713$282,707▼ $140,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,861$1,978,294▼ $227,567
Net Assets With Donor Restrictions$593,660$581,710▼ $11,950
Total Net Assets Fund Balance$2,799,521$2,560,004▼ $239,517
Total Liabilities and Net Assets / Fund Balance$3,222,234$2,842,711▼ $379,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,862$37,786$616,648
Land$401,250-$401,250
Equipment$9,343$42,546$51,889
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taris VrcekExecutive DirectorFT$93,113$3,900$97,013

Board Members and Trustees

NameTitle
Anthony SkenderPast President
Jonathan RoysterPresident Effective 5/2024
Adrienne RobertsResigned as President 5/2024
Jason CorradoTerm as Vice President Ended 12/2023
Thomas GoldenVice President Effective 5/2024
Jordan AllenDirector
Paul K BrownDirector
Father Regis RyanDirector Emeritus
Tamika HuffmanResigned as Director 9/2024
Ronald ReidellTerm Ended as Director 12/2023
Talia Piazza DepasqualeSecretary
Brandon DavisTerm Ended as Treasurer 12/2023
Lachon EllmanTreasurer Effective 1/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,653
Program Service Revenue
$0
Investment Income
$22,650
Other Revenue
$67,617
All Other Contributions
$1,608,579
Change in Net Assets
$-239,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,701,920
Total Revenue per Form 990
$1,701,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,087
Salaries, Compensation, and Employee Benefits$432,350
Total Fundraising Expense$84,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,320,061$5,842-$1,325,903
Other Salaries and Wages$160,152$64,252$51,114$275,518
Current Officers, Directors, Trustees, and Key Employees$56,391$22,624$17,998$97,013
Fees for Services Other$58,635--$58,635
Other Employee Benefits$18,661$7,487$5,956$32,104
Payroll Taxes$16,112$6,462$5,141$27,715
Interest$21,138--$21,138
Depreciation Depletion$14,708$4,794-$19,502
Office Expenses$2,541$13,067-$15,608
Fees for Services Accounting-$12,948-$12,948
Advertising$8,163--$8,163
Insurance-$7,895-$7,895
Conferences and Meetings$5,970--$5,970
Fees for Services Legal$5,224--$5,224
Travel$1,331--$1,331
Other Expenses$2,400$1,000$4,423$1,000
All Other Expenses$425$457-$882
Total Functional Expenses$1,709,977$146,828$84,632$1,941,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,437
Total Expenses per Audited Statements$1,941,437
Total Expenses per Form 990$1,941,437
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
4126086765
Address
701 YUNKER STREET PO BOX 808, MCKEES ROCKS, PA 15136

Signing Officer

Name
Taris Vrcek
Title
Executive Director
Phone
4126086765
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taris Vrcek
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
16

Preparer

Firm
Sisterson & Co Llp
Address
501 GRANT STREET SUITE 450, PITTSBURGH, PA 15219
Preparer
Melissa Pugne
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, 2024, mrcdc is unaware of any uncertain tax positions. Mrcdc's tax returns for tax years 2021 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIGNED AS PRESIDENT 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2TERM AS VICE PRESIDENT ENDED 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3TERM ENDED AS TREASURER 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER EFFECTIVE 1/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT EFFECTIVE 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EFFECTIVE 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIGNED AS DIRECTOR 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12TERM ENDED AS DIRECTOR 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03074
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt024871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt021138
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022650
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt016
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246312
IRS990/NetAssetsOrFundBalancesBOYAmt02799521
IRS990/NetAssetsOrFundBalancesEOYAmt02560004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05842
IRS990/OccupancyGrp/ProgramServicesAmt01320061
IRS990/OccupancyGrp/TotalAmt01325903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013067
IRS990/OfficeExpensesGrp/ProgramServicesAmt02541
IRS990/OfficeExpensesGrp/TotalAmt015608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02470
IRS990/OtherAssetsTotalGrp/EOYAmt02384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032104
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD STABILIZAT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2ARTS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt018065
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/TotalAmt018065
IRS990/OtherExpensesGrp/TotalAmt14423
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042746
IRS990/OtherRevenueTotalAmt042746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0649967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0627437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/ProgramServicesAmt016112
IRS990/PayrollTaxesGrp/TotalAmt027715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282987
IRS990/PrincipalOfficerNm0TARIS VRCEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09056
IRS990/PYOtherExpensesAmt0417436
IRS990/PYOtherRevenueAmt0129379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092762
IRS990/PYSalariesCompEmpBnftPaidAmt0339332
IRS990/PYTotalExpensesAmt0756768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05412786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39100
IRS990ScheduleA/PublicSupportPY170Pct00.28240
IRS990ScheduleA/PublicSupportTotal170Amt02224031
IRS990ScheduleA/SubstantialContributorsTotAmt03188755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05412786
IRS990ScheduleA/TotalSupportAmt05687468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616648
IRS990ScheduleD/EquipmentGrp/BookValueAmt09343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01941437
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0401250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701920
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, 2024, MRCDC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. MRCDC'S TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989455
IRS990ScheduleD/TotalExpensesPerForm990Amt01941437
IRS990ScheduleD/TotalRevenuePerForm990Amt01701920

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,711
Liabilities
$282,707
Net assets
$2,560,004
Revenue
$1,701,920
Expenses
$1,941,437
Net income
-$239,517
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
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$1.70$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.71$1.90$0.58$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$0.98$0.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$0.75$1.19$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.62$0.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.30$1.25$0.47$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.29$0.52$0.42$0.60$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.54$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.77$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.70$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.78$0.16
Peer Organizations

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