Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2023 • EIN 23-2907514

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.JARI.COM
245 Market Street Suite 200Johnstown, PA 15901

(814) 535-8675

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,138

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1089%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,457,862

Down $165,304 (-2.9%) from 2022

Net Assets

Down

$3,086,122

Down $205,932 (-6.3%) from 2022

Liabilities

Up

$2,371,740

Up $40,628 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$2,296,067

Up $2,102,982 (+1089%) from 2022

Expenses

Up

$2,501,999

Up $2,068,779 (+478%) from 2022

Net Income

Up

-$205,932

Up $34,203 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $7,747,962Liabilities 2010: $3,534,600Net Assets 2010: $4,213,3622010Assets 2011: $7,629,801Liabilities 2011: $3,551,536Net Assets 2011: $4,078,2652011Assets 2012: $7,338,000Liabilities 2012: $3,365,046Net Assets 2012: $3,972,9542012Assets 2013: $7,513,341Liabilities 2013: $3,639,622Net Assets 2013: $3,873,7192013Assets 2014: $8,404,670Liabilities 2014: $3,852,665Net Assets 2014: $4,552,0052014Assets 2015: $7,328,084Liabilities 2015: $2,871,318Net Assets 2015: $4,456,7662015Assets 2016: $6,600,878Liabilities 2016: $2,735,851Net Assets 2016: $3,865,0272016Assets 2017: $6,421,561Liabilities 2017: $2,656,926Net Assets 2017: $3,764,6352017Assets 2018: $6,238,743Liabilities 2018: $2,573,956Net Assets 2018: $3,664,7872018Assets 2019: $6,254,069Liabilities 2019: $2,666,349Net Assets 2019: $3,587,7202019Assets 2020: $6,141,751Liabilities 2020: $2,391,988Net Assets 2020: $3,749,7632020Assets 2021: $5,749,369Liabilities 2021: $2,217,180Net Assets 2021: $3,532,1892021Assets 2022: $5,623,166Liabilities 2022: $2,331,112Net Assets 2022: $3,292,0542022Assets 2023: $5,457,862Liabilities 2023: $2,371,740Net Assets 2023: $3,086,1222023Assets 2024: $5,397,945Liabilities 2024: $2,464,994Net Assets 2024: $2,932,9512024

Highlighted filing

2023

Assets$5,457,862
Liabilities$2,371,740
Net Assets$3,086,122
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $600,2282010Expenses 2011: $1,192,2832011Expenses 2012: $529,0542012Revenue 2013: $411,813Expenses 2013: $511,046Net Income 2013: -$99,2332013Revenue 2014: $4,223,138Expenses 2014: $3,544,847Net Income 2014: $678,2912014Revenue 2015: $519,622Expenses 2015: $614,864Net Income 2015: -$95,2422015Revenue 2016: $1,070,075Expenses 2016: $1,661,814Net Income 2016: -$591,7392016Revenue 2017: $1,429,090Expenses 2017: $1,529,484Net Income 2017: -$100,3942017Revenue 2018: $422,063Expenses 2018: $521,911Net Income 2018: -$99,8482018Revenue 2019: $465,588Expenses 2019: $542,655Net Income 2019: -$77,0672019Revenue 2020: $1,519,262Expenses 2020: $1,357,219Net Income 2020: $162,0432020Revenue 2021: $3,050,286Expenses 2021: $3,267,860Net Income 2021: -$217,5742021Revenue 2022: $193,085Expenses 2022: $433,220Net Income 2022: -$240,1352022Revenue 2023: $2,296,067Expenses 2023: $2,501,999Net Income 2023: -$205,9322023Revenue 2024: $300,167Expenses 2024: $453,338Net Income 2024: -$153,1712024

Highlighted filing

2023

Revenue$2,296,067
Expenses$2,501,999
Net Income-$205,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,439,717
Mission and Program Overview

Mission

Promotion of economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,281,630$4,146,630▼ $135,000
Land, Buildings, and Equipment, Net$1,318,727$1,270,836▼ $47,891
Savings and Temporary Cash Investments$8,079$24,186▲ $16,107
Pledges and Grants Receivable$3,300$9,142▲ $5,842
Cash and Non-Interest-Bearing Accounts$8,695$3,492▼ $5,203
Accounts Receivable$626$2,600▲ $1,974
Prepaid Expenses and Deferred Charges$2,109$976▼ $1,133
Total Assets$5,623,166$5,457,862▼ $165,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,047,824$2,034,030▼ $13,794
Accounts Payable and Accrued Expenses$241,683$329,377▲ $87,694
Deferred Revenue$41,605$8,333▼ $33,272
Total Liabilities$2,331,112$2,371,740▲ $40,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,292,054$3,086,122▼ $205,932
Total Net Assets Fund Balance$3,292,054$3,086,122▼ $205,932
Total Liabilities and Net Assets / Fund Balance$5,623,166$5,457,862▼ $165,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,911$1,560,886$2,672,797
Land$158,925-$158,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Michele ClapperAsst Secretary$130,643$130,643
Brenda FikeDirector$99,081$99,081

Board Members and Trustees

NameTitle
Jeffry D CramerChairman
Linda ThomsonCEO/president
Deborah KriseVice Chairman
Charity VolandDirector
Ethan StewartDirector
Michael PaulmanDirector
Michael StevensDirector
Ned KendallDirector
Regina CoughenourDirector
Stephen ZamiasDirector
Steven HowsareDirector
Vincent P Strugala IiSecretary
Kevin VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,568
Program Service Revenue
$222,364
Investment Income
$-8,175
Other Revenue
$2,310
Change in Net Assets
$-205,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,296,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,296,067
Total Revenue per Form 990
$2,296,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,001
Other Expenses$501,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,001--$2,000,001
Depreciation Depletion$66,373$1,357-$67,730
Interest$58,610$1,502-$60,112
Occupancy$43,634$821-$44,455
Insurance$23,945$5,203-$29,148
All Other Expenses$22,530$1,534-$24,064
Other Expenses$19,702$10,278-$19,702
Fees for Services Accounting$5,486$9,000-$14,486
Travel$3,400$2,635-$6,035
Fees for Services Legal$4,270$617-$4,887
Total Functional Expenses$2,394,657$107,342$0$2,501,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,999
Total Expenses per Audited Statements$2,501,999
Total Expenses per Form 990$2,501,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redevelopment Assistance Capital Program--Racp - Jidc Has Been Awarded Redevelopment Assistance Capital Program (racp) Grants From the Commonwealth of Pennsylvania Through the Office of the Budget. These Grants Were Then Sub-awarded to Local Businesses and Nonprofit Organizations for Them to Carry Out the Terms of the Grants and Complete the Projects. Matching Funds Required and Received Are Also Reported on the Statements of Functional Expenses and on the Statements of Activities.$2,000,001
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, line 7a- election of members and their rights johnstown area regional industries, the sole member of johnstown industrial development corporation, appoints the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, line 7b- decisions subject to approval of members johnstown industrial regional industries.”

Form 990, Part VI, Section B, Line 11B

“Form990, part vi, line 11b- organization's process to review form 990 jari's cfo reviews the form 990 and supporting schedules, and the individual reports back to jidc's board of directors.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c- enforcement of conflicts of interest policy: all forms are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19- governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnstown Industrial Development Corpora
EIN
23-2907514
Phone
8145358675
Address
245 MARKET STREET SUITE 200, JOHNSTOWN, PA 15901

Signing Officer

Name
Linda Thomson
Title
CEO/president
Phone
8145358675
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thomson
Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Amy J Edmiston CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Jidc is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania. Jidc is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has analyzed the tax position taken by jidc and has concluded that as of december 31, 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Jidc's tax returns are subject to review and examination by federal and state authorities. Jidc is not aware of any activities that would jeopardize its tax-exempt status. Jidc's tax returns are open to examination by federal and state authorities for three years. Jidc's tax returns for the years 2020 and forward are open to examination.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02079568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135000
IRS990/GrossReceiptsAmt02439717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/ProgramServicesAmt023945
IRS990/InsuranceGrp/TotalAmt029148
IRS990/InterestGrp/ManagementAndGeneralAmt01502
IRS990/InterestGrp/ProgramServicesAmt058610
IRS990/InterestGrp/TotalAmt060112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04281630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04146630
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01318727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270836
IRS990/LandBldgEquipCostOrOtherBssAmt02831722
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02047824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02034030
IRS990/NetAssetsOrFundBalancesBOYAmt03292054
IRS990/NetAssetsOrFundBalancesEOYAmt03086122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03292054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03086122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt043634
IRS990/OccupancyGrp/TotalAmt044455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEE FOR SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3PROMOTION AND PROSPECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210278
IRS990/OtherExpensesGrp/ProgramServicesAmt013835
IRS990/OtherExpensesGrp/ProgramServicesAmt182741
IRS990/OtherExpensesGrp/ProgramServicesAmt250130
IRS990/OtherExpensesGrp/ProgramServicesAmt319702
IRS990/OtherExpensesGrp/TotalAmt087009
IRS990/OtherExpensesGrp/TotalAmt183962
IRS990/OtherExpensesGrp/TotalAmt260408
IRS990/OtherExpensesGrp/TotalAmt319702
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02310
IRS990/OtherRevenueTotalAmt02310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09142
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0976
IRS990/PrincipalOfficerNm0LINDA THOMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248070
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHNSTOWN BUSINESS PARK- A PROGRAM ESTABLISHED TO PURCHASE AND SUBSEQUENTLY DEVELOP LAND AS AN EXPANSION OF THE JOHNSTOWN INDUSTRIAL PARK. THIS EXPANSION LAND IS ALSO TO BE SOLD TO COMPANIES AT REASONABLE PRICES, TO ENABLE THEM TO GROW AND CREATE NEW JOBS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023545
IRS990/ProgSrvcAccomActy3Grp/Desc0RACP - JARI PROVIDES SUPPORT SERVICES AS PART OF THEIR SERVICE AGREEMENT WITH JIDC FOR THE REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM (RACP).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02014546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0433220
IRS990/PYOtherRevenueAmt05833
IRS990/PYProgramServiceRevenueAmt0154785
IRS990/PYRevenuesLessExpensesAmt0-240135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02884569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05866326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02079568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02884569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866326
IRS990ScheduleA/TotalSupportAmt05869399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02501999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02296067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JIDC IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. JIDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY JIDC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JIDC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. JIDC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. JIDC'S TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR THREE YEARS. JIDC'S TAX RETURNS FOR THE YEARS 2020 AND FORWARD ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270836
IRS990ScheduleD/TotalExpensesPerForm990Amt02501999
IRS990ScheduleD/TotalRevenuePerForm990Amt02296067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501999
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000001
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RACP - JIDC HAS BEEN AWARDED REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM (RACP) GRANTS FROM THE COMMONWEALTH OF PENNSYLVANIA THROUGH THE OFFICE OF THE BUDGET. THESE GRANTS WERE THEN SUB-AWARDED TO LOCAL BUSINESSES AND NONPROFIT ORGANIZATIONS FOR THEM TO CARRY OUT THE TERMS OF THE GRANTS AND COMPLETE THE PROJECTS. MATCHING FUNDS REQUIRED AND RECEIVED ARE ALSO REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES AND ON THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457,862
Liabilities
$2,371,740
Net assets
$3,086,122
Revenue
$2,296,067
Expenses
$2,501,999
Net income
-$205,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.46$2.93$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.09$2.30$2.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.33$3.29$0.19$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.75$2.22$3.53$3.05$3.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.75$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.67$3.59$0.47$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.24$2.57$3.66$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$2.66$3.76$1.43$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.74$3.87$1.07$1.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.87$4.46$0.52$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.40$3.85$4.55$4.22$3.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.51$3.64$3.87$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$3.37$3.97$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.55$4.08$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.53$4.21$0.60