Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2017 • EIN 25-1370668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.eastliberty.org

View Organization Page

100 Sheridan Square Fourth FloorPittsburgh, PA 15206

(412) 361-8061

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,968

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,363,917

Up $2,514,587 (+20%) from 2016

Net Assets

Up

$4,673,126

Up $153,038 (+3.4%) from 2016

Liabilities

Up

$10,690,791

Up $2,361,549 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$1,856,201

Down $1,441,189 (-44%) from 2016

Expenses

Down

$1,703,163

Down $717,493 (-30%) from 2016

Net Income

Down

$153,038

Down $723,696 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $14,180,678Liabilities 2011: $10,054,614Net Assets 2011: $4,126,0642011Assets 2012: $14,419,752Liabilities 2012: $8,764,672Net Assets 2012: $5,655,0802012Assets 2013: $14,023,756Liabilities 2013: $10,411,424Net Assets 2013: $3,612,3322013Assets 2014: $12,528,648Liabilities 2014: $9,347,155Net Assets 2014: $3,181,4932014Assets 2015: $10,261,132Liabilities 2015: $6,617,778Net Assets 2015: $3,643,3542015Assets 2016: $12,849,330Liabilities 2016: $8,329,242Net Assets 2016: $4,520,0882016Assets 2017: $15,363,917Liabilities 2017: $10,690,791Net Assets 2017: $4,673,1262017Assets 2018: $13,655,932Liabilities 2018: $10,081,444Net Assets 2018: $3,574,4882018Assets 2019: $22,633,456Liabilities 2019: $18,684,819Net Assets 2019: $3,948,6372019Assets 2020: $20,011,346Liabilities 2020: $14,034,412Net Assets 2020: $5,976,9342020Assets 2021: $16,852,270Liabilities 2021: $12,251,531Net Assets 2021: $4,600,7392021Assets 2022: $16,050,227Liabilities 2022: $12,221,952Net Assets 2022: $3,828,2752022Assets 2023: $13,985,734Liabilities 2023: $10,785,693Net Assets 2023: $3,200,0412023Assets 2024: $12,875,489Liabilities 2024: $10,149,810Net Assets 2024: $2,725,6792024

Highlighted filing

2017

Assets$15,363,917
Liabilities$10,690,791
Net Assets$4,673,126
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,926,5642011Expenses 2012: $2,380,1772012Revenue 2013: $1,314,080Expenses 2013: $2,345,028Net Income 2013: -$1,030,9482013Revenue 2014: $2,493,659Expenses 2014: $2,924,498Net Income 2014: -$430,8392014Revenue 2015: $2,458,895Expenses 2015: $1,997,034Net Income 2015: $461,8612015Revenue 2016: $3,297,390Expenses 2016: $2,420,656Net Income 2016: $876,7342016Revenue 2017: $1,856,201Expenses 2017: $1,703,163Net Income 2017: $153,0382017Revenue 2018: $1,374,880Expenses 2018: $2,473,518Net Income 2018: -$1,098,6382018Revenue 2019: $2,533,506Expenses 2019: $2,159,357Net Income 2019: $374,1492019Revenue 2020: $3,452,688Expenses 2020: $1,543,536Net Income 2020: $1,909,1522020Revenue 2021: $1,222,261Expenses 2021: $2,652,849Net Income 2021: -$1,430,5882021Revenue 2022: $777,821Expenses 2022: $1,550,285Net Income 2022: -$772,4642022Revenue 2023: $1,138,714Expenses 2023: $1,766,948Net Income 2023: -$628,2342023Revenue 2024: $928,699Expenses 2024: $1,403,061Net Income 2024: -$474,3622024

Highlighted filing

2017

Revenue$1,856,201
Expenses$1,703,163
Net Income$153,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,059,153
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,149,167$5,767,055▼ $382,112
Inventories for Sale or Use$435,800$5,351,050▲ $4,915,250
Investments Other Securities$3,968,632$2,679,633▼ $1,288,999
Land, Buildings, and Equipment, Net$1,389,330$1,348,791▼ $40,539
Cash and Non-Interest-Bearing Accounts$644,259$87,237▼ $557,022
Accounts Receivable$167,487$36,573▼ $130,914
Prepaid Expenses and Deferred Charges$36,347$23,599▼ $12,748
Pledges and Grants Receivable$5,739$13,670▲ $7,931
Total Assets$12,849,330$15,363,917▲ $2,514,587
Other Assets Total$52,569$56,309▲ $3,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,206,925$9,875,298▲ $2,668,373
Accounts Payable and Accrued Expenses$1,064,856$736,103▼ $328,753
Other Liabilities$57,461$79,390▲ $21,929
Total Liabilities$8,329,242$10,690,791▲ $2,361,549
Net Assets / Fund Balance
Unrestricted Net Assets$4,422,602$4,598,206▲ $175,604
Temporarily Rstr Net Assets$97,486$74,920▼ $22,566
Total Net Assets Fund Balance$4,520,088$4,673,126▲ $153,038
Total Liabilities and Net Assets / Fund Balance$12,849,330$15,363,917▲ $2,514,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,348,791$456,722-
Other Assets Org$9,784--
Other Securities$763,261--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maelene J MyersExecutive DirectorFT$121,968$121,968
William SchwabInvestment OfficerFT$102,508$102,508
Scott DillonDirector of Finance and AdminFT$85,856$85,856

Board Members and Trustees

NameTitle
Patrice Fowler-SearcyPresident
Charles PetersonVice President
Chris GmiterBoard Member
Pamela CollierBoard Member
Quianna WaslerBoard Member
Donna JacksonMember
Marie WilkersonMember
Natalie DeicasMember
Nora SullivanSecretary
Jack PellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,811
Program Service Revenue
$114,669
Investment Income
$203,700
Other Revenue
$705,021
All Other Contributions
$767,208
Change in Net Assets
$153,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,909
Salaries, Compensation, and Employee Benefits$841,254
Total Fundraising Expense$153,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$421,268$74,834$18,697$514,799
Current Officers, Directors, Trustees, and Key Employees-$215,020$95,312$310,332
Other Salaries and Wages$270,705$37,645-$308,350
Other Employee Benefits$99,582$44,530$16,352$160,464
Fees for Services Other$84,575$27,065$6,766$118,406
Payroll Taxes$37,368$18,791$5,949$62,108
Occupancy$42,834$13,706$3,426$59,966
Interest$40,462$12,948$3,237$56,647
Depreciation Depletion$46,776--$46,776
Office Expenses$18,336$5,868$1,467$25,671
Other Expenses$10,957$3,550$926$15,433
Travel$9,270$2,966$742$12,978
Insurance$6,166$1,976$494$8,636
Total Functional Expenses$1,089,857$459,678$153,628$1,703,163
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
Escrow deposits$52,594
Other liabilities$26,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Only the general monthly board meeting is documented.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, line 11: Draft copies of the form 990 are given to the treasurer, board of directors and the finance commitee for review, prior to the form 990 being filed. Any issues, comments or adjustments will then be made prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, line 12C: The organization monitors compliance with the conflict of interest policy by having all members of the board of directors review and sign a statement on an annual basis that they are in compliance with the policy”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, section B, Line 15B: Evaluations of top management and key employees are done to help with wage raises. The executive director is involved in determining compenstation of individuals. The full board of directors is consulted for final approval.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the directors compensation and the directors determine the employees compensation.”

Form 990 availability to public Part VI line 18

“Form 990, part VI, Section C, Line 19: Governing documents are available to the public. The 990 and financial statements are given out upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Liberty Development Inc
EIN
25-1370668
Address
100 Sheridan Square Fourth Floor, Pittsburgh, PA 15206

Signing Officer

Name
Maelene J Myers
Title
Executive Direc
Phone
4123618061
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Auditing, Payroll and Legal 49,694Professional Fees 68,712”

List of other expenses Part IX line 24E

“Telephone - 3,742Grants to Others - 188,573Restricted Grant Expense - 59,566Membership Dues - 420Training - 35Board Development - 2,963Program Service Fee - 10,272Circles Expense - 155,273Consultants: Pass Through - 96,995”

Raw XML AppendixShowing 400 of 720 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01064856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0736103
IRS990/AccountsReceivableGrp/BOYAmt0167487
IRS990/AccountsReceivableGrp/EOYAmt036573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Development to Foster Revitalization of East Liberty
IRS990/AllOtherContributionsAmt0767208
IRS990/AllOtherExpensesGrp/FundraisingAmt018697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421268
IRS990/AllOtherExpensesGrp/TotalAmt0514799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Maelene J Myers
IRS990/BooksInCareOfDetail/PhoneNum04123618061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Sheridan Square Fourth Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0644259
IRS990/CashNonInterestBearingGrp/EOYAmt087237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt095312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310332
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203700
IRS990/CYOtherExpensesAmt0861909
IRS990/CYOtherRevenueAmt0705021
IRS990/CYProgramServiceRevenueAmt0114669
IRS990/CYRevenuesLessExpensesAmt0153038
IRS990/CYSalariesCompEmpBnftPaidAmt0841254
IRS990/CYTotalExpensesAmt01703163
IRS990/CYTotalFundraisingExpenseAmt0153628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01856201
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046776
IRS990/DepreciationDepletionGrp/TotalAmt046776
IRS990/Desc0Development and implementation of plans to provide affordable houses and commerical real estate in conjunction with community based strategies in the East Liberty area of Pittsburgh.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01089857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt06766
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084575
IRS990/FeesForServicesOtherGrp/TotalAmt0118406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Pelles
IRS990/Form990PartVIISectionAGrp/PersonNm1Nora Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Collier
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrice Fowler-Searcy
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Gmiter
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Quianna Wasler
IRS990/Form990PartVIISectionAGrp/PersonNm7Natalie Deicas
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Maelene J Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm12William Schwab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Investment Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt083493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt065603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083493
IRS990/GrossReceiptsAmt02059153
IRS990/GrossRentsGrp/RealAmt0288612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt06166
IRS990/InsuranceGrp/TotalAmt08636
IRS990/InterestGrp/FundraisingAmt03237
IRS990/InterestGrp/ManagementAndGeneralAmt012948
IRS990/InterestGrp/ProgramServicesAmt040462
IRS990/InterestGrp/TotalAmt056647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0435800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05351050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03968632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02679633
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348791
IRS990/LandBldgEquipCostOrOtherBssAmt01805513
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0202952
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Development to Foster Revitalization of East Liberty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07206925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09875298
IRS990/NetAssetsOrFundBalancesBOYAmt04520088
IRS990/NetAssetsOrFundBalancesEOYAmt04673126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083493
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03426
IRS990/OccupancyGrp/ManagementAndGeneralAmt013706
IRS990/OccupancyGrp/ProgramServicesAmt042834
IRS990/OccupancyGrp/TotalAmt059966
IRS990/OfficeExpensesGrp/FundraisingAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OfficeExpensesGrp/ProgramServicesAmt018336
IRS990/OfficeExpensesGrp/TotalAmt025671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052569
IRS990/OtherAssetsTotalGrp/EOYAmt056309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160464
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Equipment LeaseRent
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13550
IRS990/OtherExpensesGrp/ProgramServicesAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt110957
IRS990/OtherExpensesGrp/TotalAmt02597
IRS990/OtherExpensesGrp/TotalAmt115433
IRS990/OtherLiabilitiesGrp/BOYAmt057461
IRS990/OtherLiabilitiesGrp/EOYAmt079390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0619361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0619361
IRS990/OtherRevenueTotalAmt0619361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06149167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05767055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018791
IRS990/PayrollTaxesGrp/ProgramServicesAmt037368
IRS990/PayrollTaxesGrp/TotalAmt062108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023599
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01810417
IRS990/PYOtherExpensesAmt01483801
IRS990/PYOtherRevenueAmt058109
IRS990/PYProgramServiceRevenueAmt0298637
IRS990/PYRevenuesLessExpensesAmt0876734
IRS990/PYSalariesCompEmpBnftPaidAmt0936855
IRS990/PYTotalExpensesAmt02420656
IRS990/PYTotalRevenueAmt03297390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt085660
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02281586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07513050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01493143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02347580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0555611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0874859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01084616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03830844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54870
IRS990ScheduleA/PublicSupportPY170Pct00.58430
IRS990ScheduleA/PublicSupportTotal170Amt07513050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02281586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01551133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07513050
IRS990ScheduleA/TotalSupportAmt013691474
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01805513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01479440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1436932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2763261
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Project Development Cost
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Unconsolidated Entities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Advances to related entities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056309
IRS990ScheduleD/TotalBookValueSecuritiesAmt02679633
IRS990ScheduleD/TotalLiabilityAmt079390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only the general monthly board meeting is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, line 11: Draft copies of the form 990 are given to the treasurer, board of directors and the finance commitee for review, prior to the form 990 being filed. Any issues, comments or adjustments will then be made prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, line 12C: The organization monitors compliance with the conflict of interest policy by having all members of the board of directors review and sign a statement on an annual basis that they are in compliance with the policy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,363,917
Liabilities
$10,690,791
Net assets
$4,673,126
Revenue
$1,856,201
Expenses
$1,703,163
Net income
$153,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$10.1$2.73$0.93$1.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.20$1.14$1.77$0.63
2022Detailed filing. Detailed filing data is available for this year.$16.1$12.2$3.83$0.78$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.9$12.3$4.60$1.22$2.65$1.43
2020Detailed filing. Detailed filing data is available for this year.$20.0$14.0$5.98$3.45$1.54$1.91
2019Detailed filing. Detailed filing data is available for this year.$22.6$18.7$3.95$2.53$2.16$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.57$1.37$2.47$1.10
2017Detailed filing. Detailed filing data is available for this year.$15.4$10.7$4.67$1.86$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.8$8.33$4.52$3.30$2.42$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.62$3.64$2.46$2.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$9.35$3.18$2.49$2.92$0.43
2013Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.61$1.31$2.35$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.76$5.66$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$10.1$4.13$2.93