Committee meeting documentation Part VI line 8B
“Only the general monthly board meeting is documented.”
990 • Fiscal year 2019 • EIN 25-1370668
Scores are not available for this record yet.
Assets
Up$22,331,694
Up $8,675,762 (+64%) from 2018
Net Assets
Up$4,067,782
Up $493,294 (+14%) from 2018
Liabilities
Up$18,263,912
Up $8,182,468 (+81%) from 2018
Revenue
Up$2,619,247
Up $1,244,367 (+91%) from 2018
Expenses
Down$2,125,953
Down $347,565 (-14%) from 2018
Net Income
Up$493,294
Up $1,591,932 (+145%) from 2018
Community Development to Foster Revitalization of East Liberty
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,633,689 | $8,632,510 | ▲ $5,998,821 |
| Other Notes and Loans Receivable, Net | $4,869,601 | $4,812,605 | ▼ $56,996 |
| Cash and Non-Interest-Bearing Accounts | $142,914 | $3,671,912 | ▲ $3,528,998 |
| Inventories for Sale or Use | $4,562,631 | $3,026,808 | ▼ $1,535,823 |
| Land, Buildings, and Equipment, Net | $1,302,433 | $1,206,578 | ▼ $95,855 |
| Intangible Assets | - | $698,869 | - |
| Accounts Receivable | $40,370 | - | - |
| Prepaid Expenses and Deferred Charges | $30,403 | $33,861 | ▲ $3,458 |
| Pledges and Grants Receivable | $11,683 | $9,810 | ▼ $1,873 |
| Total Assets | $13,655,932 | $22,331,694 | ▲ $8,675,762 |
| Other Assets Total | $62,208 | $238,741 | ▲ $176,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,560,041 | $16,612,554 | ▲ $7,052,513 |
| Accounts Payable and Accrued Expenses | $399,349 | $975,168 | ▲ $575,819 |
| Other Liabilities | $122,054 | $676,190 | ▲ $554,136 |
| Total Liabilities | $10,081,444 | $18,263,912 | ▲ $8,182,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,251,462 | $3,683,426 | ▲ $431,964 |
| Net Assets With Donor Restrictions | $323,026 | $384,356 | ▲ $61,330 |
| Total Net Assets Fund Balance | $3,574,488 | $4,067,782 | ▲ $493,294 |
| Total Liabilities and Net Assets / Fund Balance | $13,655,932 | $22,331,694 | ▲ $8,675,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,206,578 | $524,685 | - |
| Other Assets Org | $17,018 | - | - |
| Other Securities | $5,091,685 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maelene J Myers | Executive Director | FT | $119,416 | $119,416 |
| William Schwab | Investment Officer | FT | $101,508 | $101,508 |
| Scott Dillon | Director of Finance and Admin | FT | $82,428 | $82,428 |
| Name | Title |
|---|---|
| Patrice Fowler-Searcy | President |
| Lenore Williams | Vice President |
| Chris Gmiter | Board Member |
| Pamela Collier | Board Member |
| Quianna Wasler | Board Member |
| Chad Restori | Member |
| Charles Peterson | Member |
| Donna Jackson | Member |
| Marie Wilkerson | Member |
| Nora Sullivan | Secretary |
| Jack Pelles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,146,773 |
| Salaries, Compensation, and Employee Benefits | $979,180 |
| Total Fundraising Expense | $251,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,990 | $52,148 | - | $401,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,777 | $142,575 | $303,352 |
| Other Employee Benefits | $160,559 | $41,789 | $17,596 | $219,944 |
| Fees for Services Other | $82,671 | $21,517 | $9,060 | $113,248 |
| Interest | $68,242 | $17,762 | $7,479 | $93,483 |
| Occupancy | $49,414 | $12,861 | $5,415 | $67,690 |
| Depreciation Depletion | $59,288 | - | - | $59,288 |
| Payroll Taxes | $33,942 | $16,424 | $4,380 | $54,746 |
| Office Expenses | $28,211 | $7,343 | $3,092 | $38,646 |
| Other Expenses | $12,618 | $3,284 | $1,383 | $17,285 |
| Travel | $7,383 | $1,922 | $809 | $10,114 |
| Insurance | $4,931 | $1,283 | $540 | $6,754 |
| Advertising | $73 | $19 | $8 | $100 |
| Total Functional Expenses | $1,396,268 | $478,077 | $251,608 | $2,125,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other liabilities | $552,434 |
| Escrow deposits | $114,049 |
| Advanced from related entities | $9,707 |
“Only the general monthly board meeting is documented.”
“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.”
“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”
“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.”
“The board of directors determines the directors compensation and the directors determine the employees compensation.”
“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.”
“Documents are available upon request.”
“Additional information was received.”
“Auditing Payroll and Legal Fees $40,212Professional Fees $73,037”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16612554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3574488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4067782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 464171 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3251462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3683426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment LeaseRent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of Debt |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394291 |
| IRS990/OtherRevenueTotalAmt | 0 | 394291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4869601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4812605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33861 |
| IRS990/PrincipalOfficerNm | 0 | Patrice Fowler-Searcy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 922288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 318430 |
| IRS990/PYOtherExpensesAmt | 0 | 1492934 |
| IRS990/PYOtherRevenueAmt | 0 | 45570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1098638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980584 |
| IRS990/PYTotalExpensesAmt | 0 | 2473518 |
| IRS990/PYTotalRevenueAmt | 0 | 1374880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2281586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7284515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2297333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 354699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2584524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7284515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1487528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2281586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7284515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12166372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1206578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 524685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1731263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.