Civic Intelligence

Capital Region Economic Development

EIN 23-6291092 • 501(c)3 • Harrisburg, PA

Profile

The mission of the capital region economic development corp. Is to be a catalyst for policy change, for job creation and for business growth in cumberland, dauphin and perry counties that enhances the quality of life in our region.

Refreshing map…

3211 North Front Street Ste 201Harrisburg, PA 17110

www.hbgrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$196,340

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,166,299

Down $3,284 (-0.1%) from 2023

Liabilities

Down

$889,339

Down $115,763 (-12%) from 2023

Net Assets

Up

$4,276,960

Up $112,479 (+2.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$991,038

Down $13,248 (-1.3%) from 2023

Expenses

Down

$943,081

Down $77,673 (-7.6%) from 2023

Net Income

Up

$47,957

Up $64,425 (+391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $11,269,785Liabilities 2014: $5,532,697Net Assets 2014: $5,737,0882014Assets 2015: $9,900,687Liabilities 2015: $4,638,295Net Assets 2015: $5,262,3922015Assets 2016: $9,555,716Liabilities 2016: $3,734,567Net Assets 2016: $5,821,1492016Assets 2017: $8,720,614Liabilities 2017: $3,128,586Net Assets 2017: $5,592,0282017Assets 2018: $7,667,676Liabilities 2018: $2,915,573Net Assets 2018: $4,752,1032018Assets 2019: $7,430,638Liabilities 2019: $3,140,361Net Assets 2019: $4,290,2772019Assets 2020: $6,412,705Liabilities 2020: $1,875,112Net Assets 2020: $4,537,5932020Assets 2021: $5,791,154Liabilities 2021: $1,349,590Net Assets 2021: $4,441,5642021Assets 2022: $5,174,095Liabilities 2022: $1,139,173Net Assets 2022: $4,034,9222022Assets 2023: $5,169,583Liabilities 2023: $1,005,102Net Assets 2023: $4,164,4812023Assets 2024: $5,166,299Liabilities 2024: $889,339Net Assets 2024: $4,276,9602024

Highlighted filing

2024

Assets$5,166,299
Liabilities$889,339
Net Assets$4,276,960
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $941,309Expenses 2014: $1,265,862Net Income 2014: -$324,5532014Revenue 2015: $958,345Expenses 2015: $1,433,041Net Income 2015: -$474,6962015Revenue 2016: $1,969,822Expenses 2016: $1,157,417Net Income 2016: $812,4052016Revenue 2017: $771,936Expenses 2017: $1,001,057Net Income 2017: -$229,1212017Revenue 2018: $795,258Expenses 2018: $1,363,856Net Income 2018: -$568,5982018Revenue 2019: $1,445,506Expenses 2019: $1,907,332Net Income 2019: -$461,8262019Revenue 2020: $1,429,858Expenses 2020: $1,222,542Net Income 2020: $207,3162020Revenue 2021: $947,882Expenses 2021: $1,042,276Net Income 2021: -$94,3942021Revenue 2022: $624,391Expenses 2022: $854,256Net Income 2022: -$229,8652022Revenue 2023: $1,004,286Expenses 2023: $1,020,754Net Income 2023: -$16,4682023Revenue 2024: $991,038Expenses 2024: $943,081Net Income 2024: $47,9572024

Highlighted filing

2024

Revenue$991,038
Expenses$943,081
Net Income$47,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,166,299
Liabilities
$889,339
Net assets
$4,276,960
Revenue
$991,038
Expenses
$943,081
Net income
$47,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.89$4.28$0.99$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.01$4.16$1.00$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.14$4.03$0.62$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.35$4.44$0.95$1.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.88$4.54$1.43$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$3.14$4.29$1.45$1.91$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.92$4.75$0.80$1.36$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.13$5.59$0.77$1.00$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$3.73$5.82$1.97$1.16$0.81
2015Detailed filing. Detailed filing data is available for this year.$9.90$4.64$5.26$0.96$1.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.53$5.74$0.94$1.27$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,170,090
Mission and Program Overview

Mission

The mission of the capital region economic development corp. Is to be a catalyst for policy change, for job creation and for business growth in cumberland, dauphin and perry counties that enhances the quality of life in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,064,481$4,176,960▲ $112,479
Investments in Publicly Traded Securities$992,509$1,086,500▲ $93,991
Savings and Temporary Cash Investments$184,671$117,734▼ $66,937
Pd in Cap Srpls Land Bldg Eqp Fund$99,670$99,670→ $0
Pledges and Grants Receivable$36,436$49,158▲ $12,722
Accounts Receivable$30,833$28,958▼ $1,875
Cash and Non-Interest-Bearing Accounts$19,500$20,335▲ $835
Cap Stk Tr Prin Current Funds$330$330→ $0
Total Assets$5,169,583$5,166,299▼ $3,284
Other Assets Total$3,905,634$3,863,614▼ $42,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,499$766,164▼ $150,335
Other Liabilities$65,805$100,193▲ $34,388
Accounts Payable and Accrued Expenses$22,683$20,639▼ $2,044
Escrow Account Liability$115$2,343▲ $2,228
Total Liabilities$1,005,102$889,339▼ $115,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,164,481$4,276,960▲ $112,479
Total Liabilities and Net Assets / Fund Balance$5,169,583$5,166,299▼ $3,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$432,498--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott RogersVP, FinancePT$138,120$138,120
Melissa StoneVP EconomicFT$129,119$129,119
Kara Luzik CanaleVP Strategy-$115,740$115,740

Board Members and Trustees

NameTitle
Katie ClarkeChair
Ryan UngerPresident
Shawn LeppoVice Chair
Alex ReberDirector
Andrew BombergerDirector
Andy HetrickDirector
Art CampbellDirector
Brenda WatsonDirector
Brigid Landy KhuriDirector
Casey KhuriDirector
Cheryl HowardDirector
Don DeeganDirector
George Book JrDirector
George FernandezDirector
Giuseppina MccarthyDirector
Gloria Martin - RobertsDirector
Iqbal SinghDirector
John HickeyDirector
John SiderDirector
Justin DouglasDirector
Kelly NeidererDirector
Lisa Hughes GablerDirector
Lisa MyersDirector
Matthew CrockerDirector
Ryan RileyDirector
Scott ZeevaartDirector
Tim EdwardsDirector
Wendy Jackson-doweDirector
Wendy KipeDirector
Beth Peiffer2nd Vice CHA
Wade BeckerImmediate Pa
Jeff SmithSecretary
Betsy HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,414
Program Service Revenue
$301,304
Investment Income
$71,320
Other Revenue
$0
All Other Contributions
$495,378
Change in Net Assets
$47,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,081
Total Fundraising Expense$8,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,150$33,365$1,156$104,671
Office Expenses$27,261$32,123$37$59,421
Interest$24,866$583$20$25,469
Fees for Services Other$1,200$18,901-$20,101
Insurance$4,669$10,701-$15,370
Advertising$11,089--$11,089
Fees for Service Investment Mgmnt Fees-$7,920-$7,920
Travel$3,129$1,987-$5,116
Other Expenses$4,090$228$214$4,318
Conferences and Meetings$3,146$1,128-$4,274
Information Technology$450$374-$824
Fees for Services Legal-$584-$584
Total Functional Expenses$614,741$319,788$8,552$943,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Org.$100,193
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Casey khuri brigid khuri board chair director sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“The vice president of finance and administration reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed each year by board members and attendance at board meetings is denied if the policy is not signed. The importance is stressed at the beginning of each year to all board members.”

Form 990, Page 6, Part VI, Line 19

“Credc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the director of finance.”

Filing and Contact Details

Filer

Filer Name
Capital Region Economic Development
EIN
23-6291092
Phone
7172324099
Address
3211 NORTH FRONT STREET STE 201, HARRISBURG, PA 17110

Signing Officer

Name
Scott Rogers
Title
VP, Finance & Admin
Phone
7172324099
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Unger
Formed
1984
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
32
Employees
0
Volunteers
150

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Lauren Fenner CPA
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the capital region economic development corp. Is to be a catalyst for policy change, for job creation and for business growth in cumberland, dauphin and perry counties that enhances the quality of life in our region.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Credc has entered into an agreement with the pennsylvania economic development financing authority (pedfa). The funds held by credc are to be used for the building's operation.”

Raw XML AppendixShowing 400 of 741 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/MissionDesc0THE MISSION OF THE CAPITAL REGION ECONOMIC DEVELOPMENT CORP. IS TO BE A CATALYST FOR POLICY CHANGE, FOR JOB CREATION AND FOR BUSINESS GROWTH IN CUMBERLAND, DAUPHIN AND PERRY COUNTIES THAT ENHANCES THE QUALITY OF LIFE IN OUR REGION.
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