Civic Intelligence

Jastech Development Services Inc.

990 • Fiscal year 2021 • EIN 23-2943764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.overbrookcenter.org
6134 Lancaster AvePhiladephia, PA 19151

(215) 879-7770

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$27,827

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$762,624

Up $45,637 (+6.4%) from 2020

Net Assets

Down

$247,302

Down $29,815 (-11%) from 2020

Liabilities

Up

$515,322

Up $75,452 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$389,237

Up $163,804 (+73%) from 2020

Expenses

Up

$419,052

Up $97,019 (+30%) from 2020

Net Income

Up

-$29,815

Up $66,785 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $393,818Liabilities 2011: $189,8432011Assets 2012: $435,931Liabilities 2012: $235,0092012Assets 2013: $392,035Liabilities 2013: $257,6742013Assets 2014: $326,567Liabilities 2014: $264,8872014Assets 2015: $303,739Liabilities 2015: $293,3292015Assets 2016: $222,615Liabilities 2016: $309,4852016Assets 2017: $207,923Liabilities 2017: $310,7672017Assets 2018: $173,436Liabilities 2018: $26,400Net Assets 2018: $147,0362018Assets 2019: $581,359Liabilities 2019: $207,642Net Assets 2019: $373,7172019Assets 2020: $716,987Liabilities 2020: $439,870Net Assets 2020: $277,1172020Assets 2021: $762,624Liabilities 2021: $515,322Net Assets 2021: $247,3022021Assets 2022: $815,784Liabilities 2022: $533,768Net Assets 2022: $282,0162022Assets 2023: $1,104,134Liabilities 2023: $693,003Net Assets 2023: $411,1312023Assets 2024: $3,039,439Liabilities 2024: $2,443,687Net Assets 2024: $595,7522024

Highlighted filing

2021

Assets$762,624
Liabilities$515,322
Net Assets$247,302
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,073Expenses 2011: $96,976Net Income 2011: -$24,9032011Revenue 2012: $115,472Expenses 2012: $118,525Net Income 2012: -$3,0532012Revenue 2013: $62,395Expenses 2013: $128,956Net Income 2013: -$66,5612013Revenue 2014: $88,189Expenses 2014: $160,870Net Income 2014: -$72,6812014Revenue 2015: $25,668Expenses 2015: $228,308Net Income 2015: -$202,6402015Revenue 2016: $193,207Expenses 2016: $290,487Net Income 2016: -$97,2802016Revenue 2017: $245,980Expenses 2017: $276,455Net Income 2017: -$30,4752017Revenue 2018: $235,245Expenses 2018: $265,778Net Income 2018: -$30,5332018Revenue 2019: $429,912Expenses 2019: $203,231Net Income 2019: $226,6812019Revenue 2020: $225,433Expenses 2020: $322,033Net Income 2020: -$96,6002020Revenue 2021: $389,237Expenses 2021: $419,052Net Income 2021: -$29,8152021Revenue 2022: $501,894Expenses 2022: $467,180Net Income 2022: $34,7142022Revenue 2023: $846,611Expenses 2023: $717,496Net Income 2023: $129,1152023Revenue 2024: $1,172,162Expenses 2024: $987,541Net Income 2024: $184,6212024

Highlighted filing

2021

Revenue$389,237
Expenses$419,052
Net Income-$29,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$389,237
Mission and Program Overview

Mission

Organization established to ensure a more livable, sustainable, and equitable community in the City of Philadelphia. JASTECH established the Overbrook Environmental Education Center (OEEC) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.

Provides environmental education and training services, maintenance of green infastructure and healty living programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,857$394,303▲ $21,446
Cash and Non-Interest-Bearing Accounts$320,408$344,343▲ $23,935
Accounts Receivable$22,893$23,978▲ $1,085
Prepaid Expenses and Deferred Charges$829$0▼ $829
Total Assets$716,987$762,624▲ $45,637
Liabilities
Deferred Revenue$290,880$281,584▼ $9,296
Mortgage Notes Payable Secured by Investment Property$102,662$168,352▲ $65,690
Other Liabilities$46,328$64,328▲ $18,000
Accounts Payable and Accrued Expenses-$1,058-
Total Liabilities$439,870$515,322▲ $75,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,117$247,302▼ $29,815
Total Net Assets Fund Balance$277,117$247,302▼ $29,815
Total Liabilities and Net Assets / Fund Balance$716,987$762,624▲ $45,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$625,271$625,271
Land$341,755-$341,755
Buildings$52,548$3,581$56,129
Equipment$0$24,545$24,545
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome ShabazzExecutive DirectorFT$27,827$27,827

Board Members and Trustees

NameTitle
Roosevelt SandersBoard President
Carolyn SingletonBoard Vice-President
Joel ClymerBoard Secretary
Gloria ShabazzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,151
Program Service Revenue
$139,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,344
Change in Net Assets
$-29,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,237
Total Revenue per Form 990
$389,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,093
Salaries, Compensation, and Employee Benefits$145,959
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,428$3,900-$130,328
Occupancy$33,600$14,400-$48,000
Payroll Taxes$15,089$542-$15,631
Other Expenses$8,787$1,494$500$10,781
All Other Expenses$1,690$8,791-$10,481
Insurance-$8,865-$8,865
Fees for Services Other$5,065$3,300-$8,365
Office Expenses$480$6,327-$6,807
Interest-$2,452-$2,452
Depreciation Depletion$2,054--$2,054
Advertising$984$150-$1,134
Travel-$19-$19
Total Functional Expenses$362,058$56,494$500$419,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,052
Total Expenses per Audited Statements$419,052
Total Expenses per Form 990$419,052
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity controlled by Jerome Shabazz- Executive Director and Gloria ShabazzAnnual rent $48,000No$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease/Rent Payable$64,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 2

“Jerome Shabazz is the Executive Director and Gloria Shabazz, his wife is the Board Treasurer”

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

“This form 990 and all attachments were sent to the Board prior to submission.”

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

“At least annually there are discussions with the Board and the Executive Director about any potential conflicts of interest including the relationship with the organization and Jastech Enterprise, a for-profit company owned by Jerome & Gloria Shabazz, and the landlord of the organization.”

Form 990, Part VI, Section B, line 15A

“Currently the Executive Director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program.”

Form 990, Part VI, Section C, line 19

“The 2020 Form 990 as well as all policies may be requested via our "Contact Us" tab on our website @www.overbrookcenter.org”

Filing and Contact Details

Filer

Filer Name
JASTECH Development Services Inc
EIN
23-2943764
Phone
2158797770
Address
6134 Lancaster Ave, Philadephia, PA 19151

Signing Officer

Name
Gloria Shabazz
Title
Board Treasurer
Phone
2158797770
Signed
2022-11-15

Organization Details

Principal Officer
Gloria Shabazz
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
30

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“JDS is recognized as an organization exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. JDS's informational returns are subject to review and examination by Federal tax authorities. JDS is not aware of any activities that would jeopardize its taxexempt status. JDS is not aware of any activities that are subject to tax on unrelated business income taxes.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/Desc0Environmental Sustainability: Training preparation for 19 PHL TCB Commercial Corridor operators in Philly Green Ambassador program. PGA is a 15-week workforce and development program, sponsored by the William Penn Foundation to improve worker's skills in Land Care, Green Infrastructure and Water Quality. Provided Renovation, Repair, and Painting (RRP) Certification classes on the EPA's final rule 40 CFR 745.90, lead safe practice requirements. Provided lead safety education to community members with Villanova, Drexel Universities, and the University of Pennsylvania's Center for Environmental Excellence in Toxicology (CEET) in West Philadelphia. Partnered with the Philadelphia Orchard Project (POP) to maintain and preserve strawberries, apple, peach, plum, cherry and fig trees at the Overbrook Center. Partnered with Penn State Extension to administer Dept. of Agriculture NRCS grant on High Tunnel irrigation and Water Quality Sampling practices.Collected litter and reduced litter index through robust trash collection services on five West Philadelphia Commercial Corridors for Wynnefield Overbrook Redevelopment Corporation (WORC). Engaged working group for the Overbrook Farmacy Master Plan that illustrates the OEEC's "Brownfield to Greenfields" transformation strategies. Partnered with Purdue University's EPICS international student program. Virtually assisted engineering students with the design of renewable energy systems for the OEEC. Partnered with PA Horticultural Society to develop workforce development training. Partnered with the PA Horticultural Society to clean up vacant 54 lots in West Phila.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living Initiatives: Partnered with University of Pennsylvania's Netter Center (AUNI) to host (virtual) weekly nutrition classes for seniors. The OEEC donated vegetable crop from high tunnel/greenhouse production to the neighbors.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01482872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245980
IRS990ScheduleA/Total509Grp/TotalAmt01482872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495679
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/BuildingsGrp/BookValueAmt052548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease/Rent Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JDS is recognized as an organization exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. JDS's informational returns are subject to review and examination by Federal tax authorities. JDS is not aware of any activities that would jeopardize its taxexempt status. JDS is not aware of any activities that are subject to tax on unrelated business income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394303
IRS990ScheduleD/TotalExpensesPerForm990Amt0419052
IRS990ScheduleD/TotalLiabilityAmt064328
IRS990ScheduleD/TotalRevenuePerForm990Amt0389237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419052
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jastech Enterprise Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity controlled by Jerome Shabazz- Executive Director and Gloria Shabazz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual rent $48,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerome Shabazz is the Executive Director and Gloria Shabazz, his wife is the Board Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form 990 and all attachments were sent to the Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least annually there are discussions with the Board and the Executive Director about any potential conflicts of interest including the relationship with the organization and Jastech Enterprise, a for-profit company owned by Jerome & Gloria Shabazz, and the landlord of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently the Executive Director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 2020 Form 990 as well as all policies may be requested via our "Contact Us" tab on our website @www.overbrookcenter.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716987
IRS990/TotalAssetsEOYAmt0762624
IRS990/TotalAssetsGrp/BOYAmt0716987
IRS990/TotalAssetsGrp/EOYAmt0762624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250151
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439870
IRS990/TotalLiabilitiesEOYAmt0515322
IRS990/TotalLiabilitiesGrp/BOYAmt0439870
IRS990/TotalLiabilitiesGrp/EOYAmt0515322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362058
IRS990/TotalProgramServiceRevenueAmt0139086
IRS990/TotalReportableCompFromOrgAmt027827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 Drexel Road
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019151
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.overbrookcenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Shabazz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02158797770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASTECH Development Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAST
ReturnHeader/Filer/EIN0232943764
ReturnHeader/Filer/PhoneNum02158797770
ReturnHeader/Filer/USAddress/AddressLine1Txt06134 Lancaster Ave
ReturnHeader/Filer/USAddress/CityNm0Philadephia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,624
Liabilities
$515,322
Net assets
$247,302
Revenue
$389,237
Expenses
$419,052
Net income
-$29,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.44$0.60$1.17$0.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.69$0.41$0.85$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.53$0.28$0.50$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.25$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$0.23$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$0.43$0.20$0.23
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.24$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.31$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.31$0.19$0.29$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.29$0.03$0.23$0.20
2014Summary only. Only limited summary data is available for this year.$0.33$0.26$0.09$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.26$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.19$0.07$0.10$0.02