Civic Intelligence

Sheraden Park Development Inc

990 • Fiscal year 2021 • EIN 25-1145815

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
3702 Allendale CirclePittsburgh, PA 15204

(412) 421-4663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,224,932

Up $31,867 (+1.5%) from 2020

Net Assets

Up

$2,057,334

Up $12,403 (+0.6%) from 2020

Liabilities

Up

$167,598

Up $19,464 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,226,582

Up $36,423 (+3.1%) from 2020

Expenses

Up

$1,201,628

Up $51,750 (+4.5%) from 2020

Net Income

Down

$24,954

Down $15,327 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2021

Assets$2,224,932
Liabilities$167,598
Net Assets$2,057,334
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,226,582
Expenses$1,201,628
Net Income$24,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,226,582
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$4,873,277$4,767,071▼ $106,206
Land, Buildings, and Equipment, Net$1,862,109$1,888,878▲ $26,769
Savings and Temporary Cash Investments$179,071$183,654▲ $4,583
Cash and Non-Interest-Bearing Accounts$128,991$142,763▲ $13,772
Cap Stk Tr Prin Current Funds$90,433$90,433→ $0
Accounts Receivable$7,839$9,637▲ $1,798
Other Notes and Loans Receivable, Net$75--
Rtn Earn Endowment Incm Other Fnds$-2,918,779$-2,800,170▲ $118,609
Total Assets$2,193,065$2,224,932▲ $31,867
Other Assets Total$14,980--
Liabilities
Other Liabilities$84,840$71,538▼ $13,302
Accounts Payable and Accrued Expenses$52,798$63,435▲ $10,637
Unsecured Notes Loans Payable$10,496$32,625▲ $22,129
Total Liabilities$148,134$167,598▲ $19,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,931$2,057,334▲ $12,403
Total Liabilities and Net Assets / Fund Balance$2,193,065$2,224,932▲ $31,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,690,479$4,952,218$6,642,697
Leasehold Improvements$102,755$6,958$109,713
Buildings$85,251$7,989$93,240
Equipment$10,393$607$11,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ralph HamiltonPresident
Pat WoodsAssistant Se
Linda ConleySecretary
Jack KudravTreasurer
Leslie BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,215,044
Investment Income
$287
Other Revenue
$11,251
Change in Net Assets
$24,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,591
Salaries, Compensation, and Employee Benefits$206,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$638,671$6,492-$645,163
Other Salaries and Wages$165,157$1,082-$166,239
Depreciation Depletion$125,427--$125,427
Fees for Services Management-$103,550-$103,550
Insurance$81,283--$81,283
Office Expenses$12,968$14,882-$27,850
Other Employee Benefits$18,919--$18,919
Payroll Taxes$16,550--$16,550
Fees for Services Other-$5,573-$5,573
Pension Plan Contributions$4,329--$4,329
Fees for Services Accounting-$2,500-$2,500
Interest$2,364--$2,364
Fees for Services Legal-$1,881-$1,881
Total Functional Expenses$1,065,668$135,960$0$1,201,628
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
Prepaid Revenue$68,298
Deposits for Co-op Sales$3,520
Security Deposits (contra)$-280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Aishel real estate 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 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
2022-11-10
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.”

Form 990, Page 2, Part III, Line 4D

“Cooperative housing carring charges”

Form 990, Page 5, Part V, Line 3B

“No 990t reportable income.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,579 prior period adjustments: correction of fixed assets 20,130”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063435
IRS990/AccountsReceivableGrp/BOYAmt07839
IRS990/AccountsReceivableGrp/EOYAmt09637
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHERADEN 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.
IRS990/BooksInCareOfDetail/PersonNm0SHERADEN PARK DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04124214663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03702 ALLENDALE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt090433
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt090433
IRS990/CashNonInterestBearingGrp/BOYAmt0128991
IRS990/CashNonInterestBearingGrp/EOYAmt0142763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0287
IRS990/CYOtherExpensesAmt0995591
IRS990/CYOtherRevenueAmt011251
IRS990/CYProgramServiceRevenueAmt01215044
IRS990/CYRevenuesLessExpensesAmt024954
IRS990/CYSalariesCompEmpBnftPaidAmt0206037
IRS990/CYTotalExpensesAmt01201628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125427
IRS990/DepreciationDepletionGrp/TotalAmt0125427
IRS990/Desc0THE CO-OPERATIVE IS FUNDED BY MONTHLY CARRYING CHARGES DUE ON THE FIRST OF THE MONTH BY MEMBERS OF THE COOPERATIVE CORPORATION AS DEFINED IN THE OCCUPANCY AGREEMENT. SUCH CHARGES ARE BASED ON THE SIZE OF THE UNIT CURRENTLY RANGING FROM 488 TO 536 MONTHLY. THESE CHARGES ARE BASED ON AN ANNUAL BUDGET ESTABLISHED BY THE BOARD OF THE CO-OPERATIVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01027926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01881
IRS990/FeesForServicesLegalGrp/TotalAmt01881
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103550
IRS990/FeesForServicesManagementGrp/TotalAmt0103550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05573
IRS990/FeesForServicesOtherGrp/TotalAmt05573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KUDRAV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01226582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081283
IRS990/InsuranceGrp/TotalAmt081283
IRS990/InterestGrp/ProgramServicesAmt02364
IRS990/InterestGrp/TotalAmt02364
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04967772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888878
IRS990/LandBldgEquipCostOrOtherBssAmt06856650
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHERADEN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02044931
IRS990/NetAssetsOrFundBalancesEOYAmt02057334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06492
IRS990/OccupancyGrp/ProgramServicesAmt0638671
IRS990/OccupancyGrp/TotalAmt0645163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014882
IRS990/OfficeExpensesGrp/ProgramServicesAmt012968
IRS990/OfficeExpensesGrp/TotalAmt027850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014980
IRS990/OtherChangesInNetAssetsAmt07579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018919
IRS990/OtherLiabilitiesGrp/BOYAmt084840
IRS990/OtherLiabilitiesGrp/EOYAmt071538
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MEMBERSHIP CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08330
IRS990/OtherRevenueMiscGrp/ExclusionAmt12921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12921
IRS990/OtherRevenueTotalAmt011251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016550
IRS990/PayrollTaxesGrp/TotalAmt016550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04873277
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04767071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04329
IRS990/PensionPlanContributionsGrp/TotalAmt04329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH HAMILTON
IRS990/PriorPeriodAdjustmentsAmt0-20130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SALE CO-OP MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORT / BACKGROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560
IRS990/ProgSrvcAccomActy2Grp/Desc0IF A MEMBER DESIRES TO LEAVE THE PROJECT, HE IS TO NOTIFY THE CO-OP IN WRITING AND THE CO-OP HAS A THIRTY DAY OPTION TO PURCHASE THE MEMBERSHIP. IN SUCH CASE, THE CO-OP WILL MAKE NECESSARY REPAIRS AND RESELL THE MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COOPERATIVE HOUSING CARRING CHARGES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0951181
IRS990/PYOtherRevenueAmt019105
IRS990/PYProgramServiceRevenueAmt01170845
IRS990/PYRevenuesLessExpensesAmt040281
IRS990/PYSalariesCompEmpBnftPaidAmt0198697
IRS990/PYTotalExpensesAmt01149878
IRS990/PYTotalRevenueAmt01190159
IRS990/ReconcilationRevenueExpnssAmt024954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2918779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2800170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093240
IRS990ScheduleD/EquipmentGrp/BookValueAmt010393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01690479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04952218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06642697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS FOR CO-OP SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888878
IRS990ScheduleD/TotalLiabilityAmt071538
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/ExplanationTxt1COOPERATIVE HOUSING CARRING CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 990T REPORTABLE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AISHEL REAL ESTATE SERVES AS MANAGEMENT AGENT FOR THE CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ARE PERSONS WHO HAVE PAID FOR THEIR MEMBERSHIP IN THE CO-OP AND RECEIVED MEMBERSHIP CERTIFICATES. CERTIFICATES ARE BY UNIT ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CO-OP IS MANAGED BY A FIVE PERSON BOARD OF DIRECTORS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES FOR ALL EMPLOYEES ARE ESTABLISHED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE AT THE CO-OP OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 7,579 PRIOR PERIOD ADJUSTMENTS: CORRECTION OF FIXED ASSETS 20,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193065
IRS990/TotalAssetsEOYAmt02224932
IRS990/TotalAssetsGrp/BOYAmt02193065
IRS990/TotalAssetsGrp/EOYAmt02224932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148134
IRS990/TotalLiabilitiesEOYAmt0167598
IRS990/TotalLiabilitiesGrp/BOYAmt0148134
IRS990/TotalLiabilitiesGrp/EOYAmt0167598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057334
IRS990/TotalProgramServiceExpensesAmt01065668
IRS990/TotalProgramServiceRevenueAmt01215044
IRS990/TotalRevenueGrp/ExclusionAmt011538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02224932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010496
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 ALLENDALE CIRCLE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124214663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02022-11-15T11:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$2,224,932
Liabilities
$167,598
Net assets
$2,057,334
Revenue
$1,226,582
Expenses
$1,201,628
Net income
$24,954
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