Civic Intelligence

Germantown United Community Development Corporation

EIN 45-3739378 • 501(c)3 • Philadelphia, PA

Profile

To promote and facilitate

5320 Germantown AvenuePhiladelphia, PA 19144

www.germantownunitedcdc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,026

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$479,511

Up $20,838 (+4.5%) from 2023

Liabilities

Up

$93,854

Up $27,656 (+42%) from 2023

Net Assets

Down

$385,657

Down $6,818 (-1.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$659,395

Up $53,027 (+8.7%) from 2023

Expenses

Up

$666,213

Up $61,588 (+10%) from 2023

Net Income

Down

-$6,818

Down $8,561 (-491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2015: $133,688Liabilities 2015: $27,091Net Assets 2015: $106,5972015Assets 2016: $312,263Liabilities 2016: $36,042Net Assets 2016: $276,2212016Assets 2017: $405,427Liabilities 2017: $59,830Net Assets 2017: $345,5972017Assets 2018: $224,966Liabilities 2018: $55,416Net Assets 2018: $169,5502018Assets 2019: $243,783Liabilities 2019: $51,086Net Assets 2019: $192,6972019Assets 2020: $247,065Liabilities 2020: $61,247Net Assets 2020: $185,8182020Assets 2021: $299,367Liabilities 2021: $58,992Net Assets 2021: $240,3752021Assets 2022: $468,748Liabilities 2022: $78,016Net Assets 2022: $390,7322022Assets 2023: $458,673Liabilities 2023: $66,198Net Assets 2023: $392,4752023Assets 2024: $479,511Liabilities 2024: $93,854Net Assets 2024: $385,6572024

Highlighted filing

2024

Assets$479,511
Liabilities$93,854
Net Assets$385,657
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $233,120Expenses 2015: $164,103Net Income 2015: $69,0172015Revenue 2016: $423,546Expenses 2016: $253,922Net Income 2016: $169,6242016Revenue 2017: $349,842Expenses 2017: $234,725Net Income 2017: $115,1172017Revenue 2018: $166,689Expenses 2018: $342,736Net Income 2018: -$176,0472018Revenue 2019: $462,738Expenses 2019: $439,591Net Income 2019: $23,1472019Revenue 2020: $347,686Expenses 2020: $337,494Net Income 2020: $10,1922020Revenue 2021: $537,439Expenses 2021: $482,882Net Income 2021: $54,5572021Revenue 2022: $612,479Expenses 2022: $462,122Net Income 2022: $150,3572022Revenue 2023: $606,368Expenses 2023: $604,625Net Income 2023: $1,7432023Revenue 2024: $659,395Expenses 2024: $666,213Net Income 2024: -$6,8182024

Highlighted filing

2024

Revenue$659,395
Expenses$666,213
Net Income-$6,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,511
Liabilities
$93,854
Net assets
$385,657
Revenue
$659,395
Expenses
$666,213
Net income
-$6,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.94$3.86$6.59$6.66$0.07
2023Summary only. Only limited summary data is available for this year.$4.59$0.66$3.92$6.06$6.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.78$3.91$6.12$4.62$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.59$2.40$5.37$4.83$0.55
2020Summary only. Only limited summary data is available for this year.$2.47$0.61$1.86$3.48$3.37$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.51$1.93$4.63$4.40$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.55$1.70$1.67$3.43$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.60$3.46$3.50$2.35$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.36$2.76$4.24$2.54$1.70
2015Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$2.33$1.64$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$659,395
Mission and Program Overview

Mission

To promote and facilitate

To promote and facilitate the sustainable and equitable development of philadelphias germantown neighborhood. Gu works to improve the quality of life of germantown residents, support local businesses, and advance commercial corridor revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,707$357,300▲ $182,593
Pledges and Grants Receivable$268,754$97,373▼ $171,381
Prepaid Expenses and Deferred Charges$9,250$4,455▼ $4,795
Accounts Receivable-$1,204-
Cash and Non-Interest-Bearing Accounts$554$796▲ $242
Land, Buildings, and Equipment, Net$1,154$295▼ $859
Total Assets$458,673$479,511▲ $20,838
Other Assets Total$4,254$18,088▲ $13,834
Liabilities
Deferred Revenue-$47,351-
Accounts Payable and Accrued Expenses$22,861$29,915▲ $7,054
Other Liabilities$43,337$16,588▼ $26,749
Total Liabilities$66,198$93,854▲ $27,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,322$377,158▲ $12,836
Net Assets With Donor Restrictions$28,153$8,499▼ $19,654
Total Net Assets Fund Balance$392,475$385,657▼ $6,818
Total Liabilities and Net Assets / Fund Balance$458,673$479,511▲ $20,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295$3,375$3,670
Land$0--
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emaleigh DoleyExecutive DirectorFT$44,000$5,026$49,026
Leo DillingerExecutive DirectorFT$11,115-$11,115

Board Members and Trustees

NameTitle
Julie Stapleton-carrollPresident
Garlen CapitaTrustee (current President)
Betty BoydVice President
Janelle LyonsTrustee
Renee TwymanTrustee
Vaughn RossTrustee
Luke SmithTrustee(current Treasurer)
Christina ColesSecretary
Martha SaveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,834
Program Service Revenue
$0
Investment Income
$2,713
Other Revenue
$848
All Other Contributions
$123,336
Change in Net Assets
$-6,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,395
Total Revenue per Audited Statements
$659,395
Total Revenue per Form 990
$659,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,624
Salaries, Compensation, and Employee Benefits$285,483
Grants and Similar Amounts Paid$20,106
Total Fundraising Expense$17,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,617$17,260$3,465$207,342
Other Salaries and Wages$135,055$34,450$6,216$175,721
Current Officers, Directors, Trustees, and Key Employees$42,747$11,103$1,665$55,515
Occupancy$37,684$8,131$1,407$47,222
Fees for Services Accounting$30,226$13,994$1,340$45,560
Other Employee Benefits$25,042$6,417$1,110$32,569
Office Expenses$25,507$4,357$754$30,618
Payroll Taxes$16,669$4,270$739$21,678
Grants to Domestic Orgs$20,106--$20,106
All Other Expenses$15,671$2,947$510$19,128
Insurance$2,477$635$110$3,222
Advertising$1,266$324$56$1,646
Depreciation Depletion$661$169$29$859
Travel$158$41$7$206
Fees for Services Legal$0$197$0$197
Total Functional Expenses$543,449$105,200$17,564$666,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,213
Total Expenses per Audited Statements$666,213
Total Expenses per Form 990$666,213
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
Lease Obiligation - Long Term$14,024
Lease Obligation - Current$2,564
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Germantown United Community Development Corporation
EIN
45-3739378
Phone
2158564303
Address
5320 GERMANTOWN AVENUE, PHILADELPHIA, PA 19144

Signing Officer

Name
Garlen Capita
Title
Current President
Phone
2158564303
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
40

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy is provided to all board members for initial review prior to filing”

Pt VI, Line 12C

“The conflict of interest forms are distributed to each board member prior to our annual meeting in february, filled out, and collected at the meeting.”

Pt VI, Line 15A

“The outgoing executive directorss salary was agreed upon after a proposal from the executive director, and discussed and agreed upon at a board meeting. The discussion was recorded in the minutes of that meeting. The new executive directors salary was set by job offer from the board of directors.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt022861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029915
IRS990/AccountsReceivableGrp/EOYAmt01204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION.
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0324
IRS990/AdvertisingGrp/ProgramServicesAmt01266
IRS990/AdvertisingGrp/TotalAmt01646
IRS990/AllOtherContributionsAmt0123336
IRS990/AllOtherExpensesGrp/FundraisingAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015671
IRS990/AllOtherExpensesGrp/TotalAmt019128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEO DILLINGER IV
IRS990/BooksInCareOfDetail/PhoneNum02158564303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 GERMANTOWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0554
IRS990/CashNonInterestBearingGrp/EOYAmt0796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655834
IRS990/CYGrantsAndSimilarPaidAmt020106
IRS990/CYInvestmentIncomeAmt02713
IRS990/CYOtherExpensesAmt0360624
IRS990/CYOtherRevenueAmt0848
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6818
IRS990/CYSalariesCompEmpBnftPaidAmt0285483
IRS990/CYTotalExpensesAmt0666213
IRS990/CYTotalFundraisingExpenseAmt017564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt047351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0661
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS LOCAL BUSINESS OWNERS, ENTEREPRENEURS, AND COMMERCIAL PROPERTY OWNERS WITH FREE AND LOW-COST BUSINESS PLANNING AND MANAGEMENT TRAINING PROGRAMS, FINANCING RESOURCES, AND FINANCIAL AND TECHNICAL ASSISTANCE. ADDITIONAL, GUS CLEAN CORRIDORS PROGRAM HELPS TO IMPROVE THE PHYSICAL, ENVIRONMENTAL, AND MARKET CONDITIONS OF THE CENTRAL GERMANTOWN BUSINESS CORRIDOR AND MAKE THE AREA SAFE, CLEAN, AND ATTRACTIVE FOR SHOPPERS. THE CLEANING AMBASSADOR TEAM PROVIDES WEEKLY SIDEWALK SWEEPING, REMOVES TRASH AND OTHER DEBRIS FROM THE AREA, MAINTAINS PUBLIC GARDENS AT TWO CENTRAL POINTS IN THE BUSINESS DISTRICT, AND FACILITATES GREENING AND OTHER BEAUTIFICATION PROJECTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DEPARTMENT OF COMMERCE, PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028153
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01340
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013994
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030226
IRS990/FeesForServicesAccountingGrp/TotalAmt045560
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0197
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05026
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/PersonNm0EMALEIGH DOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO DILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE STAPLETON-CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA SAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA COLES
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARLEN CAPITA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANELLE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9VAUGHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE TWYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111115
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE(CURRENT TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (CURRENT PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0532498
IRS990/GrantAmt019516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt02477
IRS990/InsuranceGrp/TotalAmt03222
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295
IRS990/LandBldgEquipCostOrOtherBssAmt03670
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0848
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0848
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392475
IRS990/NetAssetsOrFundBalancesEOYAmt0385657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01407
IRS990/OccupancyGrp/ManagementAndGeneralAmt08131
IRS990/OccupancyGrp/ProgramServicesAmt037684
IRS990/OccupancyGrp/TotalAmt047222
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OfficeExpensesGrp/ProgramServicesAmt025507
IRS990/OfficeExpensesGrp/TotalAmt030618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04254
IRS990/OtherAssetsTotalGrp/EOYAmt018088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032569
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt33465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317260
IRS990/OtherExpensesGrp/ProgramServicesAmt034
IRS990/OtherExpensesGrp/ProgramServicesAmt13414
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt3186617
IRS990/OtherExpensesGrp/TotalAmt034
IRS990/OtherExpensesGrp/TotalAmt14440
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3207342
IRS990/OtherLiabilitiesGrp/BOYAmt043337
IRS990/OtherLiabilitiesGrp/EOYAmt016588
IRS990/OtherRevenueTotalAmt0848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04270
IRS990/PayrollTaxesGrp/ProgramServicesAmt016669
IRS990/PayrollTaxesGrp/TotalAmt021678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04455
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GARLEN CAPITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES-GU WORKS TO ADVANCE THE QUALITY IF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW-AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL AGENCY, DIRECTING CLIENTS TO RESOURCES PROVIDED BY GOVERNMENT AGENCIES AND OTHER ORGANIZATION OF WHICH GU HAS RELATIONSHIPS WITH. THROUGHOUT THE YEAR, GU ORGANIZES AND FACILITATES COMMUNITY MEETINGS, EDUCATIONAL WORKSHOPS, AND OTHER SPECIAL EVENTS RELATED OUR MISSION. PRESERVING HOUSING IS A KEY PRIORITY. SUPPORTIVE SERVICES INCLUDE (BUT NOT LIMITED TO): DIRECT OUTREACH TO RESIDENTS AT RISK OF TAX AND MORTGAGE FORECLOSURE/HOME REPAIR,PROPERTY TAX, AND UTILITY ASSISTANCE; FINANCIAL AND HOUSING COUNSELING; ANTI-PREDATORY LENDING EDUCATION; AND FACILITATION OF RESIDENT PARTICIPATION IN CITY PLANNING INITIATIVES, CAPITAL PROJECTS, AND OTHER GRASSROOT COMMUNITY IMPROVEMENT EFFORTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DIVISION OF HOUSING & COMMUNITY DEVELOPMENT, THE ELIZABETH B. AND ARTHUR E. ROSWELL FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0386534
IRS990/PYRevenuesLessExpensesAmt01743
IRS990/PYSalariesCompEmpBnftPaidAmt0218091
IRS990/PYTotalExpensesAmt0604625
IRS990/PYTotalRevenueAmt0606368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2024: 848.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0848
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt02754806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754806
IRS990ScheduleA/TotalSupportAmt02758367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03670
IRS990ScheduleD/ExpensesSubtotalAmt0666213
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBILIGATION - LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt0659395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018088
IRS990ScheduleD/TotalExpensesPerForm990Amt0666213
IRS990ScheduleD/TotalLiabilityAmt016588
IRS990ScheduleD/TotalRevenuePerForm990Amt0659395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666213
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS FOR INITIAL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO OUR ANNUAL MEETING IN FEBRUARY, FILLED OUT, AND COLLECTED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTGOING EXECUTIVE DIRECTORSS SALARY WAS AGREED UPON AFTER A PROPOSAL FROM THE EXECUTIVE DIRECTOR, AND DISCUSSED AND AGREED UPON AT A BOARD MEETING. THE DISCUSSION WAS RECORDED IN THE MINUTES OF THAT MEETING. THE NEW EXECUTIVE DIRECTORS SALARY WAS SET BY JOB OFFER FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458673
IRS990/TotalAssetsEOYAmt0479511
IRS990/TotalAssetsGrp/BOYAmt0458673
IRS990/TotalAssetsGrp/EOYAmt0479511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655834

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 • $500k-$1M nonprofits