Civic Intelligence

Sheraden Park Development Inc

EIN 25-1145815 • 501(c)4 • Pittsburgh, PA

Profile

Sheraden park development, inc. Is a pennsylvania nonprofit corporation providing 188 affordable co-operative housing units along with community facilities to members on a non-profit basis. The property is situated on allendale circle in the city of pittsburgh. Roads are maintained by the city of pittsburgh and playgrounds are open to the community.

3702 Allendale CirclePittsburgh, PA 15204
Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,631,259

Up $222,881 (+9.3%) from 2023

Liabilities

Down

$240,672

Down $13,315 (-5.2%) from 2023

Net Assets

Up

$2,390,587

Up $236,196 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$1,308,922

Up $23,878 (+1.9%) from 2023

Expenses

Down

$1,072,780

Down $101,025 (-8.6%) from 2023

Net Income

Up

$236,142

Up $124,903 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,193,065Liabilities 2020: $148,134Net Assets 2020: $2,044,9312020Assets 2021: $2,224,932Liabilities 2021: $167,598Net Assets 2021: $2,057,3342021Assets 2022: $2,346,140Liabilities 2022: $302,988Net Assets 2022: $2,043,1522022Assets 2023: $2,408,378Liabilities 2023: $253,987Net Assets 2023: $2,154,3912023Assets 2024: $2,631,259Liabilities 2024: $240,672Net Assets 2024: $2,390,5872024

Highlighted filing

2024

Assets$2,631,259
Liabilities$240,672
Net Assets$2,390,587
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,190,159Expenses 2020: $1,149,878Net Income 2020: $40,2812020Revenue 2021: $1,226,582Expenses 2021: $1,201,628Net Income 2021: $24,9542021Revenue 2022: $1,212,440Expenses 2022: $1,215,156Net Income 2022: -$2,7162022Revenue 2023: $1,285,044Expenses 2023: $1,173,805Net Income 2023: $111,2392023Revenue 2024: $1,308,922Expenses 2024: $1,072,780Net Income 2024: $236,1422024

Highlighted filing

2024

Revenue$1,308,922
Expenses$1,072,780
Net Income$236,142
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
$2,631,259
Liabilities
$240,672
Net assets
$2,390,587
Revenue
$1,308,922
Expenses
$1,072,780
Net income
$236,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.24$2.39$1.31$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.15$1.29$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.04$1.21$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.06$1.23$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$1.19$1.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,308,922
Mission and Program Overview

Mission

Sheraden park development, inc. Is a pennsylvania nonprofit corporation providing 188 affordable co-operative housing units along with community facilities to members on a non-profit basis. The property is situated on allendale circle in the city of pittsburgh. Roads are maintained by the city of pittsburgh and playgrounds are open to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,027,108$4,767,071▼ $260,037
Land, Buildings, and Equipment, Net$1,847,034$1,783,189▼ $63,845
Cash and Non-Interest-Bearing Accounts$254,463$516,586▲ $262,123
Cap Stk Tr Prin Current Funds$90,433$90,433→ $0
Savings and Temporary Cash Investments$84,534$87,269▲ $2,735
Accounts Receivable$8,769$36,665▲ $27,896
Rtn Earn Endowment Incm Other Fnds$-2,963,096$-2,466,917▲ $496,179
Total Assets$2,407,690$2,631,259▲ $223,569
Other Assets Total$212,890$207,550▼ $5,340
Liabilities
Other Liabilities$216,666$219,765▲ $3,099
Deferred Revenue$15,743$12,324▼ $3,419
Accounts Payable and Accrued Expenses$20,836$8,583▼ $12,253
Total Liabilities$253,245$240,672▼ $12,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,154,445$2,390,587▲ $236,142
Total Liabilities and Net Assets / Fund Balance$2,407,690$2,631,259▲ $223,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,410,008$2,515,879$3,925,887
Buildings$78,258$2,767,363$2,845,621
Leasehold Improvements$277,573$23,565$301,138
Equipment$17,350$3,626$20,976
Other Assets Org$207,550--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph HamiltonPresident
Linda ConleyBoard Member
Delia BarnettSecretary
Jonathan AlexanderTreasurer
Leslie BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,307,780
Investment Income
$1,142
Other Revenue
$0
Change in Net Assets
$236,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,922
Total Revenue per Audited Statements
$1,308,922
Total Revenue per Form 990
$1,308,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,187
Salaries, Compensation, and Employee Benefits$170,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$567,301$12,473-$579,774
Other Salaries and Wages$138,911--$138,911
Insurance$104,496--$104,496
Depreciation Depletion$104,055--$104,055
Fees for Services Legal$6,525$30,927-$37,452
Fees for Services Management$2,030$34,020-$36,050
Office Expenses$11,630$14,495-$26,125
Fees for Services Accounting-$14,075-$14,075
Pension Plan Contributions$13,310--$13,310
Payroll Taxes$12,775--$12,775
Other Employee Benefits$5,597--$5,597
Advertising-$120-$120
Interest$40--$40
Total Functional Expenses$966,670$106,110$0$1,072,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,780
Total Expenses per Audited Statements$1,072,780
Total Expenses per Form 990$1,072,780
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Lease Liability$214,525
Security Deposits (contra)$5,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Community management advisors, inc (cma) serves as management agent for the co-op.”

Form 990, Page 6, Part VI, Line 6

“Members are are persons who have paid for their membership in the co-op and received membership certificates. Certificates are by unit address.”

Form 990, Page 6, Part VI, Line 7A

“The co-op is managed by a five person board of directors elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“CHANGES TO BY-LAWS”

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

“The 990 is presented to the board for review.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for all employees are established as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the co-op office upon request.”

Filing and Contact Details

Filer

Filer Name
Sheraden Park Development Inc
EIN
25-1145815
Address
3702 ALLENDALE CIRCLE, PITTSBURGH, PA 15204

Signing Officer

Name
Ralph Hamilton
Title
President
Phone
4124214663
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Hamilton
Formed
1965
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sheraden park development, inc. Is a pennsylvania nonprofit corporation providing 188 affordable co-operative housing units along with community facilities to members on a non-profit basis. The property is situated on allendale circle in the city of pittsburgh. Roads are maintained by the city of pittsburgh and playgrounds are open to the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authorities. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2024 or 2023.”

Raw XML Appendix346 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020976
IRS990ScheduleD/ExpensesSubtotalAmt01072780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02515879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03925887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/RevenueSubtotalAmt01308922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207550
IRS990ScheduleD/TotalExpensesPerForm990Amt01072780
IRS990ScheduleD/TotalLiabilityAmt0219765
IRS990ScheduleD/TotalRevenuePerForm990Amt01308922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERADEN PARK DEVELOPMENT, INC. IS A PENNSYLVANIA NONPROFIT CORPORATION PROVIDING 188 AFFORDABLE CO-OPERATIVE HOUSING UNITS ALONG WITH COMMUNITY FACILITIES TO MEMBERS ON A NON-PROFIT BASIS. THE PROPERTY IS SITUATED ON ALLENDALE CIRCLE IN THE CITY OF PITTSBURGH. ROADS ARE MAINTAINED BY THE CITY OF PITTSBURGH AND PLAYGROUNDS ARE OPEN TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY MANAGEMENT ADVISORS, INC (CMA) SERVES AS MANAGEMENT AGENT FOR THE CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ARE PERSONS WHO HAVE PAID FOR THEIR MEMBERSHIP IN THE CO-OP AND RECEIVED MEMBERSHIP CERTIFICATES. CERTIFICATES ARE BY UNIT ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CO-OP IS MANAGED BY A FIVE PERSON BOARD OF DIRECTORS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES FOR ALL EMPLOYEES ARE ESTABLISHED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE AT THE CO-OP OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02407690
IRS990/TotalAssetsEOYAmt02631259
IRS990/TotalAssetsGrp/BOYAmt02407690
IRS990/TotalAssetsGrp/EOYAmt02631259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253245
IRS990/TotalLiabilitiesEOYAmt0240672
IRS990/TotalLiabilitiesGrp/BOYAmt0253245
IRS990/TotalLiabilitiesGrp/EOYAmt0240672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02154445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02390587
IRS990/TotalProgramServiceExpensesAmt0966670
IRS990/TotalProgramServiceRevenueAmt01307780
IRS990/TotalRevenueGrp/ExclusionAmt01142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02407690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 ALLENDALE CIRCLE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124214663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERADEN PARK DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0251145815
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 ALLENDALE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02025-11-14T14:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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