Civic Intelligence

Oakland Planning and Development Corporation

990 • Fiscal year 2022 • EIN 25-1382510

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.OPDC.ORG

View Organization Page

294 Semple StreetPittsburgh, PA 15213

(412) 621-7863

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,840

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,244,972

Up $3,649,384 (+65%) from 2021

Net Assets

Up

$3,578,094

Up $1,229,315 (+52%) from 2021

Liabilities

Up

$5,666,878

Up $2,420,069 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$3,220,061

Up $1,780,118 (+124%) from 2021

Expenses

Down

$1,531,054

Down $151,303 (-9.0%) from 2021

Net Income

Up

$1,689,007

Up $1,931,421 (+797%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,361,078Liabilities 2012: $3,133,348Net Assets 2012: $227,7302012Assets 2013: $3,127,389Liabilities 2013: $2,964,914Net Assets 2013: $162,4752013Assets 2014: $2,939,242Liabilities 2014: $2,947,084Net Assets 2014: -$7,8422014Assets 2015: $2,874,634Liabilities 2015: $3,061,190Net Assets 2015: -$186,5562015Assets 2016: $2,832,737Liabilities 2016: $2,909,912Net Assets 2016: -$77,1752016Assets 2017: $3,636,582Liabilities 2017: $4,131,472Net Assets 2017: -$494,8902017Assets 2018: $2,907,332Liabilities 2018: $2,680,972Net Assets 2018: $226,3602018Assets 2019: $4,233,996Liabilities 2019: $2,666,432Net Assets 2019: $1,567,5642019Assets 2020: $5,802,995Liabilities 2020: $3,378,422Net Assets 2020: $2,424,5732020Assets 2021: $5,595,588Liabilities 2021: $3,246,809Net Assets 2021: $2,348,7792021Assets 2022: $9,244,972Liabilities 2022: $5,666,878Net Assets 2022: $3,578,0942022Assets 2023: $9,784,016Liabilities 2023: $6,255,922Net Assets 2023: $3,528,0942023Assets 2024: $8,065,422Liabilities 2024: $4,762,183Net Assets 2024: $3,303,2392024

Highlighted filing

2022

Assets$9,244,972
Liabilities$5,666,878
Net Assets$3,578,094
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,467,9252012Expenses 2013: $2,064,4622013Revenue 2014: $2,032,581Expenses 2014: $2,202,898Net Income 2014: -$170,3172014Revenue 2015: $1,839,519Expenses 2015: $2,018,233Net Income 2015: -$178,7142015Revenue 2016: $1,760,369Expenses 2016: $1,650,988Net Income 2016: $109,3812016Revenue 2017: $1,410,857Expenses 2017: $1,828,572Net Income 2017: -$417,7152017Revenue 2018: $3,434,843Expenses 2018: $2,713,593Net Income 2018: $721,2502018Revenue 2019: $1,990,270Expenses 2019: $1,689,754Net Income 2019: $300,5162019Revenue 2020: $2,425,216Expenses 2020: $1,568,207Net Income 2020: $857,0092020Revenue 2021: $1,439,943Expenses 2021: $1,682,357Net Income 2021: -$242,4142021Revenue 2022: $3,220,061Expenses 2022: $1,531,054Net Income 2022: $1,689,0072022Revenue 2023: $1,375,656Expenses 2023: $1,552,425Net Income 2023: -$176,7692023Revenue 2024: $1,106,944Expenses 2024: $1,533,987Net Income 2024: -$427,0432024

Highlighted filing

2022

Revenue$3,220,061
Expenses$1,531,054
Net Income$1,689,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$3,220,061
Mission and Program Overview

Mission

Oakland planning and development corporation builds a better oakland and helps neighbors thrive. Our vision is a beautiful, well-designed, sought-after neighborhood, in which a diverse mix of residents and visitors flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,524,544-
Other Notes and Loans Receivable, Net$1,355,185$1,415,876▲ $60,691
Cash and Non-Interest-Bearing Accounts$1,400,509$1,360,190▼ $40,319
Land, Buildings, and Equipment, Net$1,137,002$832,479▼ $304,523
Investments Program Related$223,039$296,039▲ $73,000
Prepaid Expenses and Deferred Charges$5,887$7,723▲ $1,836
Accounts Receivable$32,193$5,753▼ $26,440
Total Assets$5,595,588$9,244,972▲ $3,649,384
Other Assets Total$1,441,773$3,802,368▲ $2,360,595
Liabilities
Unsecured Notes Loans Payable$3,065,665$4,696,032▲ $1,630,367
Other Liabilities$74,742$764,374▲ $689,632
Accounts Payable and Accrued Expenses$106,402$206,472▲ $100,070
Total Liabilities$3,246,809$5,666,878▲ $2,420,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,496$3,170,359▲ $1,085,863
Net Assets With Donor Restrictions$264,283$407,735▲ $143,452
Total Net Assets Fund Balance$2,348,779$3,578,094▲ $1,229,315
Total Liabilities and Net Assets / Fund Balance$5,595,588$9,244,972▲ $3,649,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,732$1,689,373$2,376,105
Leasehold Improvements$44,658$333,608$378,266
Equipment$3,406$173,633$177,039
Land$97,683-$97,683
Other Land Buildings$0$5,146$5,146
Other Assets Org$3,802,368--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WilsonExecutive DirectorFT$96,019$10,821$106,840

Board Members and Trustees

NameTitle
Susan HolidayPresident
Beatrice CharlesVice President
Janice MarkowitzBoard Member
Randy SargentBoard Member
Laura SwissBoard Member Unil 12/21/21
Abass KamaraBoard Member Until 6/16/22
Alan SiscoBoard Member Until 6/16/22
Christian ReschBoard Member Until 6/16/22
Dawn SecklerBoard Member Until 6/16/22
Geoffrey BeckerBoard Member Until 6/16/22
Jake OresickBoard Member Until 6/16/22
Janay ColemanBoard Member Until 6/16/22
Lynda HolleyBoard Member Until 6/16/22
Eric MacadangdangSecretary
Teireik WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shape Development GroupRenovation Expenses5150 PENN AVE, Pittsburgh, PA 15224$126,091
Revenue and Support

Revenue Composition

Contributions and Grants
$561,029
Program Service Revenue
$791,880
Investment Income
$1,859,225
Other Revenue
$7,927
All Other Contributions
$150,441
Change in Net Assets
$1,689,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-459,692
Total Revenue per Audited Statements
$2,760,369
Total Revenue per Form 990
$3,220,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,393
Other Expenses$761,411
Total Fundraising Expense$34,488
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,721$54,011$14,037$541,769
Depreciation Depletion$101,062$27,592-$128,654
Current Officers, Directors, Trustees, and Key Employees$29,915$61,967$14,958$106,840
Fees for Services Management$49,411$29,011-$78,422
Other Employee Benefits$46,338$13,362$3,340$63,040
Payroll Taxes$40,984$8,607$2,153$51,744
Fees for Services Other$50,400$74-$50,474
Fees for Services Accounting-$45,587-$45,587
Insurance$23,155$10,057-$33,212
Information Technology$4,248$25,111-$29,359
Occupancy$45$25,715-$25,760
Fees for Services Legal$337$22,330-$22,667
Office Expenses$8,919$9,596-$18,515
Interest$16,471--$16,471
All Other Expenses$12,212$4,109-$16,321
Other Expenses$10,277$307-$10,277
Grants to Domestic Individuals$6,250--$6,250
Travel$3,581$132-$3,713
Advertising$157$1,435-$1,592
Total Functional Expenses$1,155,040$341,526$34,488$1,531,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,054
Total Expenses per Form 990$1,531,054
Total Expenses per Audited Statements$1,529,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,382
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
Line of Credit$725,171
Tenant Security Deposit Liability$39,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“The return is approved at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Executive director or board must approve any issues.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board and is based on comparability data of other similar size 501(c)(3) organizations in the area, while all others are on the executive director's recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Planning and Development
EIN
25-1382510
Phone
4126217863
Address
294 SEMPLE STREET, PITTSBURGH, PA 15213

Signing Officer

Name
Susan Holiday
Title
President of the Board
Phone
4126217863
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Holiday
Formed
1980
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidating entry ppp loan -166,620.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) revenue 5,167. Consolidation elimination entry -5,167. Ppp loan -166,620. Special event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oakland development fund (consolidated entity) expenses 3,785. Consolidation entry -5,167. Special event expense”

Part XI, Line 2D and Part XII, Line 2D

“The financial statements of opdc are consolidated with a related entity, oakland development fund (odf). Opdc's 990 represents only the activity of opdc. The amounts reported on these lines reflect odf's activity. Odf meets the requirements to file a separate form 990.”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596019
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNIL 12/21/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01796939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0410588
IRS990/GrantAmt06250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01796939
IRS990/GrossReceiptsAmt03220061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025111
IRS990/InformationTechnologyGrp/ProgramServicesAmt04248
IRS990/InformationTechnologyGrp/TotalAmt029359
IRS990/InsuranceGrp/ManagementAndGeneralAmt010057
IRS990/InsuranceGrp/ProgramServicesAmt023155
IRS990/InsuranceGrp/TotalAmt033212
IRS990/InterestGrp/ProgramServicesAmt016471
IRS990/InterestGrp/TotalAmt016471
IRS990/InvestmentIncomeGrp/ExclusionAmt062286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0223039
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0296039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01524544
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832479
IRS990/LandBldgEquipCostOrOtherBssAmt03034239
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OAKLAND PLANNING AND DEVELOPMENT CORPORATION BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02348779
IRS990/NetAssetsOrFundBalancesEOYAmt03578094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01796939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01796939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02084496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03170359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025715
IRS990/OccupancyGrp/ProgramServicesAmt045
IRS990/OccupancyGrp/TotalAmt025760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09596
IRS990/OfficeExpensesGrp/ProgramServicesAmt08919
IRS990/OfficeExpensesGrp/TotalAmt018515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441773
IRS990/OtherAssetsTotalGrp/EOYAmt03802368
IRS990/OtherChangesInNetAssetsAmt0-166620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063040
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0230855
IRS990/OtherExpensesGrp/ProgramServicesAmt146702
IRS990/OtherExpensesGrp/ProgramServicesAmt210277
IRS990/OtherExpensesGrp/TotalAmt0233378
IRS990/OtherExpensesGrp/TotalAmt147009
IRS990/OtherExpensesGrp/TotalAmt210277
IRS990/OtherLiabilitiesGrp/BOYAmt074742
IRS990/OtherLiabilitiesGrp/EOYAmt0764374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07927
IRS990/OtherRevenueTotalAmt07927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541769
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01355185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01415876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08607
IRS990/PayrollTaxesGrp/ProgramServicesAmt040984
IRS990/PayrollTaxesGrp/TotalAmt051744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07723
IRS990/PrincipalOfficerNm0SUSAN HOLIDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081050
IRS990/PYInvestmentIncomeAmt019887
IRS990/PYOtherExpensesAmt0895354
IRS990/PYOtherRevenueAmt01988
IRS990/PYProgramServiceRevenueAmt0750701
IRS990/PYRevenuesLessExpensesAmt0-242414
IRS990/PYSalariesCompEmpBnftPaidAmt0705953
IRS990/PYTotalExpensesAmt01682357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01689007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02596746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 12,361. 2018 AMOUNT: $ 442. 2019 AMOUNT: $ 200. 2020 AMOUNT: $ 2,841. 2021 AMOUNT: $ 7,927.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04514376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08940551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,244,972
Liabilities
$5,666,878
Net assets
$3,578,094
Revenue
$3,220,061
Expenses
$1,531,054
Net income
$1,689,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$4.76$3.30$1.11$1.53$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.78$6.26$3.53$1.38$1.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.24$5.67$3.58$3.22$1.53$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.25$2.35$1.44$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.38$2.42$2.43$1.57$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.67$1.57$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.68$0.23$3.43$2.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.64$4.13$0.49$1.41$1.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.91$0.08$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.06$0.19$1.84$2.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.95$0.01$2.03$2.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.96$0.16$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.13$0.23$2.47