Civic Intelligence

Nonprofit Development Corporation

EIN 27-2451830 • 501(c)3 • Butler, PA

Profile

To provide support to individuals, nonprofit organizations and government entities to obtain technical assistance, affordable space, supported employment and funding opportunities.

115 South Main StreetButler, PA 16001

www.ndcinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,486,126

Up $8,675,609 (+127%) from 2022

Liabilities

Up

$8,834,251

Up $5,833,353 (+194%) from 2022

Net Assets

Up

$6,651,875

Up $2,842,256 (+75%) from 2022

Revenue

Up

$4,076,833

Up $564,999 (+16%) from 2022

Expenses

Up

$3,111,066

Up $1,162,033 (+60%) from 2022

Net Income

Down

$965,767

Down $597,034 (-38%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $567,010Liabilities 2011: $68,469Net Assets 2011: $498,5412011Assets 2012: $643,688Liabilities 2012: $132,489Net Assets 2012: $511,1992012Assets 2013: $726,290Liabilities 2013: $200,964Net Assets 2013: $525,3262013Assets 2014: $884,355Liabilities 2014: $341,841Net Assets 2014: $542,5142014Assets 2016: $2,183,204Liabilities 2016: $1,162,670Net Assets 2016: $1,020,5342016Assets 2017: $2,604,036Liabilities 2017: $1,417,133Net Assets 2017: $1,186,9032017Assets 2019: $3,077,203Liabilities 2019: $1,481,968Net Assets 2019: $1,595,2352019Assets 2020: $3,393,535Liabilities 2020: $1,422,301Net Assets 2020: $1,971,2342020Assets 2022: $6,810,517Liabilities 2022: $3,000,898Net Assets 2022: $3,809,6192022Assets 2025: $15,486,126Liabilities 2025: $8,834,251Net Assets 2025: $6,651,8752025

Highlighted filing

2025

Assets$15,486,126
Liabilities$8,834,251
Net Assets$6,651,875

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $84,4672011Expenses 2012: $85,9722012Expenses 2013: $93,1792013Revenue 2014: $211,889Expenses 2014: $194,701Net Income 2014: $17,1882014Revenue 2016: $1,629,692Expenses 2016: $1,265,388Net Income 2016: $364,3042016Revenue 2017: $1,883,964Expenses 2017: $1,717,595Net Income 2017: $166,3692017Revenue 2019: $1,755,663Expenses 2019: $1,365,555Net Income 2019: $390,1082019Revenue 2020: $1,924,841Expenses 2020: $1,548,842Net Income 2020: $375,9992020Revenue 2022: $3,511,834Expenses 2022: $1,949,033Net Income 2022: $1,562,8012022Revenue 2025: $4,076,833Expenses 2025: $3,111,066Net Income 2025: $965,7672025

Highlighted filing

2025

Revenue$4,076,833
Expenses$3,111,066
Net Income$965,767

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,382,840
Mission and Program Overview

Mission

To provide support to individuals, nonprofit organizations and government entities to obtain technical assistance, affordable space, supported employment and funding opportunities.

Provide support to individuals, nonprofit organizations and government entities to obtain technical assistance, affordable space, supported employment and funding opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,429,157$13,622,110▲ $1,192,953
Accounts Receivable$2,618,788$923,161▼ $1,695,627
Cash and Non-Interest-Bearing Accounts$129,763$259,603▲ $129,840
Prepaid Expenses and Deferred Charges$53,471$69,386▲ $15,915
Intangible Assets$74,750$63,250▼ $11,500
Inventories for Sale or Use$22,280$16,952▼ $5,328
Total Assets$15,381,402$15,486,126▲ $104,724
Other Assets Total$53,193$531,664▲ $478,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,219,637$7,160,316▼ $1,059,321
Accounts Payable and Accrued Expenses$959,642$751,411▼ $208,231
Deferred Revenue$516,015$469,410▼ $46,605
Other Liabilities$0$453,114▲ $453,114
Total Liabilities$9,695,294$8,834,251▼ $861,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,686,108$6,651,875▲ $965,767
Total Net Assets Fund Balance$5,686,108$6,651,875▲ $965,767
Total Liabilities and Net Assets / Fund Balance$15,381,402$15,486,126▲ $104,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,598,639$1,745,569$13,344,208
Other Land Buildings$1,878,239$75,588$1,953,827
Equipment$145,232$86,798$232,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice NunesPresident
Rege EtzelVice President
Bruce SteinhiserDirector
Chris LunnExecutive Director
Kyle HilfigerSecretary
Joe TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,523
Program Service Revenue
$1,661,738
Investment Income
$0
Other Revenue
$1,527,572
All Other Contributions
$587,151
Change in Net Assets
$965,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,007
Total Revenue per Audited Statements
$4,382,840
Total Revenue per Form 990
$4,076,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,373,923
Salaries, Compensation, and Employee Benefits$737,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$705,029--$705,029
Other Salaries and Wages$602,716--$602,716
Depreciation Depletion$430,537--$430,537
Interest$354,631--$354,631
Other Employee Benefits$134,427--$134,427
Fees for Services Other$75,886--$75,886
All Other Expenses$430$60,632-$61,062
Office Expenses$21,685$11,371-$33,056
Advertising-$26,201-$26,201
Travel$14,875--$14,875
Other Expenses$6,427--$6,427
Total Functional Expenses$3,012,862$98,204$0$3,111,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,417,073
Expenses per Audited Statements$3,111,066
Total Expenses per Form 990$3,111,066
Expenses Not Reported on Form 990$306,007
Expenses Not Reported on Financial Statements$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
Operating Lease Liability$453,114
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 A, Line 8B

There are no committees of the board who have the authority to act on behalf of the board.

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

A review of the form 990 is performed by the board before filing.

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

Board members are required to sign the conflict of interest statements each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a)take no action or (b)disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.

Form 990, Part VI, Section B, Line 15

Compensation is set and paid by the related organization.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is available on the organization's intranet. These documents, along with governing documents, are also available upon request.

Form 990, Part VII, Section A, Line 1A, Column E

Officers of the organization are compensated by alliance for nonprofit resources (anr), who is not considered to be a related entity. The organization has contracted with anr for management services. Under this agreement, the organization paid $37,565 of the salaries and benefits reported on anr's form 990, part vii.

Filing and Contact Details

Filer

Filer Name
Nonprofit Development Corporation
EIN
27-2451830
Phone
7244313728
Address
115 SOUTH MAIN STREET, BUTLER, PA 16001
Doing Business As
Community Builders Group

Signing Officer

Name
Chris Lunn
Title
Executive Director
Phone
7244313728
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lunn
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Dustin D Starr
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 306,007.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 306,007.

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0959642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751411
IRS990/AccountsReceivableGrp/BOYAmt02618788
IRS990/AccountsReceivableGrp/EOYAmt0923161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO INDIVIDUALS, NONPROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES TO OBTAIN TECHNICAL ASSISTANCE, AFFORDABLE SPACE, SUPPORTED EMPLOYMENT AND FUNDING OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026201
IRS990/AdvertisingGrp/TotalAmt026201
IRS990/AllOtherContributionsAmt0587151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0430
IRS990/AllOtherExpensesGrp/TotalAmt061062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS LUNN
IRS990/BooksInCareOfDetail/PhoneNum07244313728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129763
IRS990/CashNonInterestBearingGrp/EOYAmt0259603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0306007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0887523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02373923
IRS990/CYOtherRevenueAmt01527572
IRS990/CYProgramServiceRevenueAmt01661738
IRS990/CYRevenuesLessExpensesAmt0965767
IRS990/CYSalariesCompEmpBnftPaidAmt0737143
IRS990/CYTotalExpensesAmt03111066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04076833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0516015
IRS990/DeferredRevenueGrp/EOYAmt0469410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0430537
IRS990/DepreciationDepletionGrp/TotalAmt0430537
IRS990/Desc0BUILDING RENTAL INCOME AND RELATED EXPENDITURES ASSOCIATED WITH THE MAINTENANCE OF THE BUILDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY BUILDERS GROUP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0611463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075886
IRS990/FeesForServicesOtherGrp/TotalAmt075886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE HILFIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2REGE ETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE STEINHISER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0300372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04382840
IRS990/GrossSalesOfInventoryAmt01833579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt074750
IRS990/IntangibleAssetsGrp/EOYAmt063250
IRS990/InterestGrp/ProgramServicesAmt0354631
IRS990/InterestGrp/TotalAmt0354631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01907955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012429157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013622110
IRS990/LandBldgEquipCostOrOtherBssAmt015530065
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS, NONPROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES TO OBTAIN TECHNICAL ASSISTANCE, AFFORDABLE SPACE, SUPPORTED EMPLOYMENT AND FUNDING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08219637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07160316
IRS990/NetAssetsOrFundBalancesBOYAmt05686108
IRS990/NetAssetsOrFundBalancesEOYAmt06651875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01527572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01527572
IRS990/NetUnrelatedBusTxblIncmAmt0204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05686108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06651875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0705029
IRS990/OccupancyGrp/TotalAmt0705029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011371
IRS990/OfficeExpensesGrp/ProgramServicesAmt021685
IRS990/OfficeExpensesGrp/TotalAmt033056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053193
IRS990/OtherAssetsTotalGrp/EOYAmt0531664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134427
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0376815
IRS990/OtherExpensesGrp/ProgramServicesAmt1289404
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/TotalAmt0376815
IRS990/OtherExpensesGrp/TotalAmt1289404
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0453114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069386
IRS990/PrincipalOfficerNm0CHRIS LUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROPERTY MANAGEMENT IN
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT GIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01660534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01204
IRS990/ProgSrvcAccomActy2Grp/Desc0NDC OPERATES A DONUT SHOP TO PROVIDE UNDERPRIVELEGED INDIVIDUALS WITH JOB OPPORTUNITIES AND CONNECTION TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549024
IRS990/ProgSrvcAccomActy3Grp/Desc0NDC PROVIDES GENERAL CONTRACTING AND INSPECTION SERVICES INCLUDING NEW CONSTRUCTION AND REMODELING FOR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01982606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01284555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02158704
IRS990/PYOtherRevenueAmt0767932
IRS990/PYProgramServiceRevenueAmt01650139
IRS990/PYRevenuesLessExpensesAmt0393370
IRS990/PYSalariesCompEmpBnftPaidAmt0668509
IRS990/PYTotalExpensesAmt02827213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0965767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01660534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02564539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06331027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03381791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03494113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01281421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010190716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0132781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0120654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0193673
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt087829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0536141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt016521743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03953000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04296625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03845960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03018465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407693
IRS990ScheduleA/Total509Grp/TotalAmt016521743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03954204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04429406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03966614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03212138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01495522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017057884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011598639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013344208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232030
IRS990ScheduleD/ExpensesNotReportedAmt0306007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03111066
IRS990ScheduleD/OtherExpensesIncludedAmt0306007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01878239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01953827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0306007
IRS990ScheduleD/RevenueNotReportedAmt0306007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04076833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 306,007.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 306,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013622110
IRS990ScheduleD/TotalExpensesPerForm990Amt03111066
IRS990ScheduleD/TotalLiabilityAmt0453114
IRS990ScheduleD/TotalRevenuePerForm990Amt04076833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04382840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03417073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD WHO HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 IS PERFORMED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A)TAKE NO ACTION OR (B)DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET AND PAID BY THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S INTRANET. THESE DOCUMENTS, ALONG WITH GOVERNING DOCUMENTS, ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY ALLIANCE FOR NONPROFIT RESOURCES (ANR), WHO IS NOT CONSIDERED TO BE A RELATED ENTITY. THE ORGANIZATION HAS CONTRACTED WITH ANR FOR MANAGEMENT SERVICES. UNDER THIS AGREEMENT, THE ORGANIZATION PAID $37,565 OF THE SALARIES AND BENEFITS REPORTED ON ANR'S FORM 990, PART VII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015381402
IRS990/TotalAssetsEOYAmt015486126
IRS990/TotalAssetsGrp/BOYAmt015381402
IRS990/TotalAssetsGrp/EOYAmt015486126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0887523
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03012862
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111066
IRS990/TotalGrossUBIAmt01204
IRS990/TotalLiabilitiesBOYAmt09695294
IRS990/TotalLiabilitiesEOYAmt08834251
IRS990/TotalLiabilitiesGrp/BOYAmt09695294
IRS990/TotalLiabilitiesGrp/EOYAmt08834251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05686108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06651875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03012862
IRS990/TotalProgramServiceRevenueAmt01661738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03188106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04076833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01204
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015381402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015486126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014875
IRS990/TravelGrp/TotalAmt014875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SOUTH MAIN STREET
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016001
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits