Civic Intelligence

Liberty Community Integration Program Inc.

990 • Fiscal year 2024 • EIN 26-1148150

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileN/A
112 N 8th Street Suite 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$712,361

Down $39,779 (-5.3%) from 2023

Net Assets

Down

$370,225

Down $57,433 (-13%) from 2023

Liabilities

Up

$342,136

Up $17,654 (+5.4%) from 2023

Revenue And Expenses

Revenue

Down

$67,073

Down $9 (-0.0%) from 2023

Expenses

Up

$124,506

Up $7,877 (+6.8%) from 2023

Net Income

Down

-$57,433

Down $7,886 (-16%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $911,655Liabilities 2014: $255,495Net Assets 2014: $656,1602014Assets 2016: $876,524Liabilities 2016: $244,133Net Assets 2016: $632,3912016Assets 2017: $868,117Liabilities 2017: $266,430Net Assets 2017: $601,6872017Assets 2018: $843,074Liabilities 2018: $256,545Net Assets 2018: $586,5292018Assets 2019: $834,789Liabilities 2019: $257,866Net Assets 2019: $576,9232019Assets 2020: $786,214Liabilities 2020: $253,156Net Assets 2020: $533,0582020Assets 2021: $766,867Liabilities 2021: $253,685Net Assets 2021: $513,1822021Assets 2022: $758,880Liabilities 2022: $281,675Net Assets 2022: $477,2052022Assets 2023: $752,140Liabilities 2023: $324,482Net Assets 2023: $427,6582023Assets 2024: $712,361Liabilities 2024: $342,136Net Assets 2024: $370,2252024Assets 2025: $729,932Liabilities 2025: $376,579Net Assets 2025: $353,3532025

Highlighted filing

2024

Assets$712,361
Liabilities$342,136
Net Assets$370,225
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $54,571Expenses 2014: $64,313Net Income 2014: -$9,7422014Revenue 2016: $56,394Expenses 2016: $81,061Net Income 2016: -$24,6672016Revenue 2017: $64,111Expenses 2017: $94,815Net Income 2017: -$30,7042017Revenue 2018: $66,401Expenses 2018: $81,559Net Income 2018: -$15,1582018Revenue 2019: $66,940Expenses 2019: $76,546Net Income 2019: -$9,6062019Revenue 2020: $67,465Expenses 2020: $111,330Net Income 2020: -$43,8652020Revenue 2021: $70,365Expenses 2021: $90,241Net Income 2021: -$19,8762021Revenue 2022: $65,984Expenses 2022: $101,961Net Income 2022: -$35,9772022Revenue 2023: $67,082Expenses 2023: $116,629Net Income 2023: -$49,5472023Revenue 2024: $67,073Expenses 2024: $124,506Net Income 2024: -$57,4332024Revenue 2025: $103,449Expenses 2025: $120,321Net Income 2025: -$16,8722025

Highlighted filing

2024

Revenue$67,073
Expenses$124,506
Net Income-$57,433
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$67,073
Mission and Program Overview

Mission

Hud housing project that creates affordable accessible integrated housing for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,325$591,355▼ $6,970
Accounts Receivable$28,573$11,822▼ $16,751
Cash and Non-Interest-Bearing Accounts$0$2,044▲ $2,044
Total Assets$752,140$712,361▼ $39,779
Other Assets Total$125,242$107,140▼ $18,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,500$240,500→ $0
Other Liabilities$70,907$87,652▲ $16,745
Accounts Payable and Accrued Expenses$13,075$13,984▲ $909
Total Liabilities$324,482$342,136▲ $17,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$669,400$669,400→ $0
Net Assets Without Donor Restrictions$-241,742$-299,175▼ $57,433
Total Net Assets Fund Balance$427,658$370,225▼ $57,433
Total Liabilities and Net Assets / Fund Balance$752,140$712,361▼ $39,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,554$327,266$890,820
Leasehold Improvements$27,801$1,389$29,190
Equipment$0$8,241$8,241
Other Assets Org$2,346--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas EarlePresident
Lily McbrideDirector
Louis OlivoDirector
Bianca WaliddinExecutive Director
Lynn YorgeySecretary
Nathor JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,020
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-57,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,073
Total Revenue per Form 990
$67,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,703
Salaries, Compensation, and Employee Benefits$29,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,244--$30,244
Depreciation Depletion$23,660--$23,660
Other Salaries and Wages$20,874--$20,874
Fees for Services Accounting-$13,500-$13,500
Other Employee Benefits$7,214--$7,214
Insurance$5,589--$5,589
Fees for Services Management-$2,775-$2,775
Payroll Taxes$1,715--$1,715
Other Expenses$1,598$1,379-$1,379
Fees for Services Legal-$1,218-$1,218
All Other Expenses-$292-$292
Total Functional Expenses$97,629$26,877$0$124,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,506
Total Expenses per Audited Statements$124,506
Total Expenses per Form 990$124,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Parties$86,655
Tenant Security Deposits$997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receive a draft of the form 990 for review and approval before filing”

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

“The board of directors is required to review conflict of interest policies annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Liberty Community Integration Program
EIN
26-1148150
Phone
2156342000
Address
112 N 8TH STREET SUITE 600, PHILADELPHIA, PA 19107

Signing Officer

Name
Glenn Seagraves
Title
CFO
Phone
2156342000
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Seagraves
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Condo fees: program service expenses 30,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,244.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the guidance for accounting for the uncertainty in income taxes. The prior years remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its tax positions are appropriately based on current facts and circumstances.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE PRIOR YEARS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107140
IRS990ScheduleD/TotalExpensesPerForm990Amt0124506
IRS990ScheduleD/TotalLiabilityAmt087652
IRS990ScheduleD/TotalRevenuePerForm990Amt067073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO FEES: PROGRAM SERVICE EXPENSES 30,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752140
IRS990/TotalAssetsEOYAmt0712361
IRS990/TotalAssetsGrp/BOYAmt0752140
IRS990/TotalAssetsGrp/EOYAmt0712361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324482
IRS990/TotalLiabilitiesEOYAmt0342136
IRS990/TotalLiabilitiesGrp/BOYAmt0324482
IRS990/TotalLiabilitiesGrp/EOYAmt0342136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097629
IRS990/TotalProgramServiceRevenueAmt067020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SEAGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156342000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY COMMUNITY INTEGRATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0261148150
ReturnHeader/Filer/PhoneNum02156342000
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 N 8TH STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J GILL JR
ReturnHeader/ReturnTs02024-11-14T09:42:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,361
Liabilities
$342,136
Net assets
$370,225
Revenue
$67,073
Expenses
$124,506
Net income
-$57,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$3.77$3.53$1.03$1.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.12$3.42$3.70$0.67$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$3.24$4.28$0.67$1.17$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$2.82$4.77$0.66$1.02$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.54$5.13$0.70$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.53$5.33$0.67$1.11$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.58$5.77$0.67$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.57$5.87$0.66$0.82$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.66$6.02$0.64$0.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.77$2.44$6.32$0.56$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.55$6.56$0.55$0.64$0.10