Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Greater Berks Development Fund
990 • Fiscal year 2022 • EIN 23-6392284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$36,026,079
Down $18,929,415 (-34%) from 2020
Net Assets
Up$16,404,839
Up $1,910,204 (+13%) from 2020
Liabilities
Down$19,621,240
Down $20,839,619 (-52%) from 2020
Revenue And Expenses
Revenue
Down$4,581,165
Down $3,363,230 (-42%) from 2020
Expenses
Down$3,168,289
Down $1,477,173 (-32%) from 2020
Net Income
Down$1,412,876
Down $1,886,057 (-57%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,001,565
Mission and Program Overview
Mission
The greater berks development fund aids and promotes economic and industrial expansion, and contributes to the economic well-being of reading and berks county by facilitating, promoting, and participating in, and financing economic development and community revitalization projects consistent with the needs of the community, with the intention of effectuating positive change in the economic opportunities available to residents and businesses by creating jobs and inducing private investment.
The greater berks development fund aids and promotes economic and industrial expansion, and contributes to the economic well-being of reading and berks county by facilitating, promoting, and participating in and financing economic development and community revitalization projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,484,995 | $15,793,644 | ▼ $691,351 |
| Investments in Publicly Traded Securities | $9,508,597 | $7,791,409 | ▼ $1,717,188 |
| Other Notes and Loans Receivable, Net | $8,521,625 | $7,450,548 | ▼ $1,071,077 |
| Savings and Temporary Cash Investments | $3,355,835 | $3,221,621 | ▼ $134,214 |
| Investments Other Securities | $1,274,207 | $1,323,487 | ▲ $49,280 |
| Receivables From Officers Etc | $178,412 | $0 | ▼ $178,412 |
| Accounts Receivable | $148,886 | $140,888 | ▼ $7,998 |
| Prepaid Expenses and Deferred Charges | $77,701 | $75,390 | ▼ $2,311 |
| Total Assets | $39,552,158 | $36,026,079 | ▼ $3,526,079 |
| Other Assets Total | $1,900 | $229,092 | ▲ $227,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,704,301 | $15,687,050 | ▼ $2,017,251 |
| Other Liabilities | $4,608,030 | $3,665,273 | ▼ $942,757 |
| Accounts Payable and Accrued Expenses | $205,892 | $268,917 | ▲ $63,025 |
| Deferred Revenue | $63,620 | $0 | ▼ $63,620 |
| Total Liabilities | $22,581,843 | $19,621,240 | ▼ $2,960,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,970,315 | $16,404,839 | ▼ $565,476 |
| Total Net Assets Fund Balance | $16,970,315 | $16,404,839 | ▼ $565,476 |
| Total Liabilities and Net Assets / Fund Balance | $39,552,158 | $36,026,079 | ▼ $3,526,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,609,279 | $15,124,876 | $27,734,155 |
| Land | $3,184,365 | - | $3,184,365 |
| Equipment | $0 | $43,545 | $43,545 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel R Langdon | Chairman of the Board |
| Debra L Millman | President |
| Ernest J Choquette Esq | Vice Chairman |
| Christina L Weeber | Board Member |
| David C Roland | Board Member |
| David M Shaffer | Board Member |
| Ginger Kunkel | Board Member |
| Jamey Maack | Board Member |
| Joseph J Sigle | Board Member |
| Joseph N Butto | Board Member |
| Michael Vind | Board Member |
| P Michael Ehlerman | Board Member |
| Richard L Bashore | Board Member |
| Scott Hauseman | Board Member |
| Susan D Looney | Board Member |
| Timothy D Romig | Board Member |
| Sara Stewart | Asst Treasurer |
| James Gerlach | CEO |
| Michael a Duff | Secretary |
| Jeffery R Rush | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parcon Cleaning | Provides Cleaning Services | 1868 WEAVERTOWN ROAD, Douglassville, PA 19518 | $195,663 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $640,485
- Program Service Revenue
- $2,728,745
- Investment Income
- $192,698
- Other Revenue
- $1,019,237
- Change in Net Assets
- $1,412,876
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,909,509
- Revenue Not Reported on Financial Statements
- $2,671,656
- Revenue Not Reported on Form 990
- $-1,414,808
- Other Revenue Adjustments
- $2,671,656
- Total Revenue per Audited Statements
- $494,701
- Total Revenue per Form 990
- $4,581,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,568,528 |
| Salaries, Compensation, and Employee Benefits | $599,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $164,888 | $142,833 | - | $307,721 |
| Other Salaries and Wages | $129,817 | $86,254 | - | $216,071 |
| Interest | $203,107 | - | - | $203,107 |
| Fees for Services Management | - | $74,105 | - | $74,105 |
| Other Expenses | $67,502 | $82,683 | - | $67,502 |
| Occupancy | - | $60,303 | - | $60,303 |
| Payroll Taxes | $25,472 | $20,333 | - | $45,805 |
| Fees for Services Accounting | - | $24,300 | - | $24,300 |
| Pension Plan Contributions | $10,157 | $7,065 | - | $17,222 |
| Other Employee Benefits | $3,631 | $9,311 | - | $12,942 |
| Office Expenses | - | $8,168 | - | $8,168 |
| Fees for Services Legal | - | $8,164 | - | $8,164 |
| All Other Expenses | - | $586 | - | $586 |
| Total Functional Expenses | $2,644,184 | $524,105 | $0 | $3,168,289 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,168,289 |
| Expenses Not Reported on Financial Statements | $2,108,112 |
| Other Expense Adjustments | $2,108,112 |
| Expenses per Audited Statements | $1,060,177 |
| Total Expenses per Audited Statements | $1,060,177 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $178,412 | $0 | ▼ $178,412 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent in Advance | $3,665,273 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members of the organization are comprised of the incorporators of the corporation and other persons elected by a favorable vote by two-thirds of all the members present at any regular or special members meeting.”
Form 990, Part VI, Section A, Line 7A
“The members of the corporation may elect other members by a favorable vote of two-thirds of all the members present at any regular or special members meeting.”
Form 990, Part VI, Section A, Line 8B
“An agenda is prepared for committee meetings, attendance is taken, and the committees follow up with the board of directors for approval or ratification of business discussed when necessary.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was sent electronically to the board for approval”
Form 990, Part VI, Section B, Line 12C
“The board of directors monitors and enforces the conflict of interest policy. Actual conflicts are reviewed by the president.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Berks Development Fund
- EIN
- 23-6392284
- Phone
- 6103766766
- Address
- 606 COURT ST 100, READING, PA 19601
Signing Officer
- Name
- Debra Millman
- Title
- President
- Phone
- 6108987798
- Signed
- 2023-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Millman
- Formed
- 1947
- Legal Domicile
- Pa
- Voting Board Members
- 19
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Rkl Llp
- Address
- 1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
- Preparer
- Ruthann J Woll CPA
- Phone
- 6103761595
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1C
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
FORM 990, PART XI, LINE 9:
“Book depreciation greater than tax depreciation -563,544. Equity in net income of affiliate -8,688. Book realized gains and losses greater than tax gains and losses 0.”
Form 990, Part XII, Line 2C
“The audit committee of the board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
Form 990, Part IX, Line 24A
“Gateway building operations: interest 246,990 utilities 235,460 repairs & maintenance 319,986 administrative 44,265 taxes and insurance 214,701 management fee 21,600 depreciation 622,748 amortization 6,388 professional fees 11,046 --------- total gateway building operations 1,723,184”
Form 990, Part IX, Line 24C
“606 court street building operations: utilities 69,331 repairs & maintenance 90,663 administrative 30,210 taxes and insurance 34,200 management fee 8,509 depreciation 28,882 amortization 2,218 interest 51,162 professional fees 1,250 --------- total 606 court street building operations 316,425”
Form 990, Part IX, Line 24E
“Bern land development operations: utilities 34 taxes and insurance 85,764 interest 50,443 amortization 6,450 --------- total bern land development operations 142,691”
Financial Statement Notes
PART X, LINE 2:
“As a not-for-profit organization, the fund is generally exempt from federal and state income taxes. The fund is subject to federal and state income taxes on unrelated business income. The fund recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of income. At december 31, 2022 and 2021, there was no accrual for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The fund files informational returns (irs form 990) in the u.s. Federal jurisdiction. The fund's tax returns are not subject to examination through the year ended december 31, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Equity in net income of affiliate -8,688. Book realized gains and losses greater than tax gains and losses”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Bern land development operations 67,502. 606 court street operations 316,425. Gateway building operations 1,723,185. Salaries allocatd to building 1,001. Depreciation adjustment 563,543.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Book depreciation greater than tax depreciation”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Bern property operations 67,502. 606 court street operations 316,425. Gateway building operations 1,723,185. Salaries allocatd to building 1,000.”
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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/ActivityOrMissionDesc | 0 | THE GREATER BERKS DEVELOPMENT FUND AIDS AND PROMOTES ECONOMIC AND INDUSTRIAL EXPANSION, AND CONTRIBUTES TO THE ECONOMIC WELL-BEING OF READING AND BERKS COUNTY BY FACILITATING, PROMOTING, AND PARTICIPATING IN AND FINANCING ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION PROJECTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL A DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY R RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY MAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH N BUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HAUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN D LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD L BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | P MICHAEL EHLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY D ROMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID C ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID M SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA L WEEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH J SIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL VIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINGER KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARA STEWART |
| 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 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 154134 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 236734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 152672 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -325147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 640485 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95253 |
| IRS990/GrossReceiptsAmt | 0 | 5001565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203107 |
| IRS990/InterestGrp/TotalAmt | 0 | 203107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1274207 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1323487 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9508597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7791409 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15168421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16484995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15793644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30962065 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 420400 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GREATER BERKS DEVELOPMENT FUND AIDS AND PROMOTES ECONOMIC AND INDUSTRIAL EXPANSION, AND CONTRIBUTES TO THE ECONOMIC WELL-BEING OF READING AND BERKS COUNTY BY FACILITATING, PROMOTING, AND PARTICIPATING IN, AND FINANCING ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION PROJECTS CONSISTENT WITH THE NEEDS OF THE COMMUNITY, WITH THE INTENTION OF EFFECTUATING POSITIVE CHANGE IN THE ECONOMIC OPPORTUNITIES AVAILABLE TO RESIDENTS AND BUSINESSES BY CREATING JOBS AND INDUCING PRIVATE INVESTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17704301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15687050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16970315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16404839 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -325147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -325147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1406120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16970315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16404839 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -572232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12942 |
| IRS990/OtherExpensesGrp/Desc | 0 | GATEWAY BUILDING OPERAT |
| IRS990/OtherExpensesGrp/Desc | 1 | 606 COURT ST BUILDING O |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BERN LAND DEVELOPMENT O |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1723185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1723185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4608030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3665273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF INTEREST RATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 122730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866007 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 866007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1019237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216071 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8521625 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7450548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75390 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA MILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATEWAY BLDG OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT STREET OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIR. FINANCE LEASE INC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2383330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2383330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5477202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4680000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -584177 |
| IRS990/PYOtherExpensesAmt | 0 | 3685834 |
| IRS990/PYOtherRevenueAmt | 0 | 739983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4086441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668448 |
| IRS990/PYTotalExpensesAmt | 0 | 9034282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9719449 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 178412 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1412876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3625252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3355835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3221621 |
| 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/BuildingsGrp/BookValueAmt | 0 | 12609279 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,026,079
- Liabilities
- $19,621,240
- Net assets
- $16,404,839
- Revenue
- $4,581,165
- Expenses
- $3,168,289
- Net income
- $1,412,876