Civic Intelligence

East Liberty Development Incorporated

990 • Fiscal year 2018 • EIN 25-1370668

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,416

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,655,932

Down $1,707,985 (-11%) from 2017

Net Assets

Down

$3,574,488

Down $1,098,638 (-24%) from 2017

Liabilities

Down

$10,081,444

Down $609,347 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$1,374,880

Down $481,321 (-26%) from 2017

Expenses

Up

$2,473,518

Up $770,355 (+45%) from 2017

Net Income

Down

-$1,098,638

Down $1,251,676 (-818%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$13,655,932
Liabilities$10,081,444
Net Assets$3,574,488
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,374,880
Expenses$2,473,518
Net Income-$1,098,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,792
Mission and Program Overview

Mission

Community Development to Foster Revitalization of East Liberty

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,767,055$4,869,601▼ $897,454
Inventories for Sale or Use$5,351,050$4,562,631▼ $788,419
Investments Other Securities$2,679,633$2,633,689▼ $45,944
Land, Buildings, and Equipment, Net$1,348,791$1,302,433▼ $46,358
Cash and Non-Interest-Bearing Accounts$87,237$142,914▲ $55,677
Accounts Receivable$36,573$40,370▲ $3,797
Prepaid Expenses and Deferred Charges$23,599$30,403▲ $6,804
Pledges and Grants Receivable$13,670$11,683▼ $1,987
Total Assets$15,363,917$13,655,932▼ $1,707,985
Other Assets Total$56,309$62,208▲ $5,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,875,298$9,560,041▼ $315,257
Accounts Payable and Accrued Expenses$736,103$399,349▼ $336,754
Other Liabilities$79,390$122,054▲ $42,664
Total Liabilities$10,690,791$10,081,444▼ $609,347
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,206$3,251,462▼ $1,346,744
Temporarily Rstr Net Assets$74,920$323,026▲ $248,106
Total Net Assets Fund Balance$4,673,126$3,574,488▼ $1,098,638
Total Liabilities and Net Assets / Fund Balance$15,363,917$13,655,932▼ $1,707,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,302,433$503,080-
Other Assets Org$12,792--
Other Securities$478,420--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maelene J MyersExecutive DirectorFT$118,416$118,416
William SchwabInvestment OfficerFT$100,008$100,008
Scott DillonDirector of Finance and AdminFT$80,928$80,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$922,288
Program Service Revenue
$88,592
Investment Income
$318,430
Other Revenue
$45,570
All Other Contributions
$847,343
Change in Net Assets
$-1,098,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,934
Salaries, Compensation, and Employee Benefits$980,584
Total Fundraising Expense$226,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,072$52,310-$402,382
All Other Expenses$272,549$70,938$29,868$373,355
Current Officers, Directors, Trustees, and Key Employees-$163,957$145,395$309,352
Other Employee Benefits$152,991$39,820$16,766$209,577
Fees for Services Other$66,184$17,225$7,252$90,661
Interest$57,512$14,969$6,303$78,784
Occupancy$45,767$11,912$5,016$62,695
Payroll Taxes$36,749$17,782$4,742$59,273
Depreciation Depletion$46,358--$46,358
Fees for Services Accounting$29,301$7,626$3,211$40,138
Office Expenses$29,044$7,559$3,183$39,786
Fees for Services Legal$14,979$3,899$1,642$20,520
Travel$11,877$3,091$1,302$16,270
Other Expenses$11,512$2,996$1,262$15,770
Insurance$5,249$1,366$575$7,190
Advertising$95$25$10$130
Total Functional Expenses$1,831,005$415,858$226,655$2,473,518
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$107,449
Other liabilities$14,605
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
Yes
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
xx xx
Title
Executive Direc
Phone
4123618061
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Fowler-Searcy
Formed
1979
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

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

Additional Explanations

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

“Auditing Payroll and LegalFees $60,657Professional Fees $90,661”

List of other expenses Part IX line 24E

“Consultants - Pass Through - $62,805Restricted Grant Expense - $250,852Membership Dues - $481Board Development - $2408Misc Expense - $6,124Program Service Fee - $10,983Circles Expenses: Professional Fees - $24,935PR-Web Site - $286Supplies - $ 455Travel & Meeting - $1,558Circles Site Funding - $11,000Misc Expense - $1,469”

Raw XML AppendixShowing 400 of 758 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/BOYAmt0736103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399349
IRS990/AccountsReceivableGrp/BOYAmt036573
IRS990/AccountsReceivableGrp/EOYAmt040370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Development to Foster Revitalization of East Liberty
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt0847343
IRS990/AllOtherExpensesGrp/FundraisingAmt029868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272549
IRS990/AllOtherExpensesGrp/TotalAmt0373355
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/BOYAmt087237
IRS990/CashNonInterestBearingGrp/EOYAmt0142914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0145395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318430
IRS990/CYOtherExpensesAmt01492934
IRS990/CYOtherRevenueAmt045570
IRS990/CYProgramServiceRevenueAmt088592
IRS990/CYRevenuesLessExpensesAmt0-1098638
IRS990/CYSalariesCompEmpBnftPaidAmt0980584
IRS990/CYTotalExpensesAmt02473518
IRS990/CYTotalFundraisingExpenseAmt0226655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374880
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046358
IRS990/DepreciationDepletionGrp/TotalAmt046358
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01831005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03211
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029301
IRS990/FeesForServicesAccountingGrp/TotalAmt040138
IRS990/FeesForServicesLegalGrp/FundraisingAmt01642
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03899
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014979
IRS990/FeesForServicesLegalGrp/TotalAmt020520
IRS990/FeesForServicesOtherGrp/FundraisingAmt07252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066184
IRS990/FeesForServicesOtherGrp/TotalAmt090661
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/PersonNm10Chris Restori
IRS990/Form990PartVIISectionAGrp/PersonNm11Lenore Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Maelene J Myers
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm14William 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100008
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt14Investment Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0118269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt074945
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0118269
IRS990/GrossReceiptsAmt01636792
IRS990/GrossRentsGrp/RealAmt0307482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt05249
IRS990/InsuranceGrp/TotalAmt07190
IRS990/InterestGrp/FundraisingAmt06303
IRS990/InterestGrp/ManagementAndGeneralAmt014969
IRS990/InterestGrp/ProgramServicesAmt057512
IRS990/InterestGrp/TotalAmt078784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05351050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04562631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02679633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02633689
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302433
IRS990/LandBldgEquipCostOrOtherBssAmt01805513
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0261912
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/BOYAmt09875298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09560041
IRS990/NetAssetsOrFundBalancesBOYAmt04673126
IRS990/NetAssetsOrFundBalancesEOYAmt03574488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118269
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05016
IRS990/OccupancyGrp/ManagementAndGeneralAmt011912
IRS990/OccupancyGrp/ProgramServicesAmt045767
IRS990/OccupancyGrp/TotalAmt062695
IRS990/OfficeExpensesGrp/FundraisingAmt03183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OfficeExpensesGrp/ProgramServicesAmt029044
IRS990/OfficeExpensesGrp/TotalAmt039786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056309
IRS990/OtherAssetsTotalGrp/EOYAmt062208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209577
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Equipment LeaseRent
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt0700000
IRS990/OtherExpensesGrp/ProgramServicesAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt211512
IRS990/OtherExpensesGrp/TotalAmt0700000
IRS990/OtherExpensesGrp/TotalAmt11277
IRS990/OtherExpensesGrp/TotalAmt215770
IRS990/OtherLiabilitiesGrp/BOYAmt079390
IRS990/OtherLiabilitiesGrp/EOYAmt0122054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05767055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04869601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017782
IRS990/PayrollTaxesGrp/ProgramServicesAmt036749
IRS990/PayrollTaxesGrp/TotalAmt059273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030403
IRS990/PrincipalOfficerNm0Patrice Fowler-Searcy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203700
IRS990/PYOtherExpensesAmt0861909
IRS990/PYOtherRevenueAmt0705021
IRS990/PYProgramServiceRevenueAmt0114669
IRS990/PYRevenuesLessExpensesAmt0153038
IRS990/PYSalariesCompEmpBnftPaidAmt0841254
IRS990/PYTotalExpensesAmt01703163
IRS990/PYTotalRevenueAmt01856201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1098638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt045570
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02281586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07348120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01493143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02351985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0403281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0874859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0912477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03142302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.54870
IRS990ScheduleA/PublicSupportTotal170Amt07348120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02281586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01551133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07348120
IRS990ScheduleA/TotalSupportAmt012842407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,655,932
Liabilities
$10,081,444
Net assets
$3,574,488
Revenue
$1,374,880
Expenses
$2,473,518
Net income
-$1,098,638
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