Civic Intelligence

Centennial Parkside CDC

EIN 47-4815728 • 501(c)3 • Philadelphia, PA

Profile

Our mission is to preserve, promote and revitalize east parkside through partnerships with businesses and institutions and programs that engage residents, increase opportunity, and grow a diverse, thriving community.

PO Box 28050Philadelphia, PA 19131

www.centennialparkside.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,210,722

Up $28,241 (+2.4%) from 2023

Liabilities

Down

$209,797

Down $14,503 (-6.5%) from 2023

Net Assets

Up

$1,000,925

Up $42,744 (+4.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$930,546

Up $117,897 (+15%) from 2023

Expenses

Up

$887,802

Up $252,939 (+40%) from 2023

Net Income

Down

$42,744

Down $135,042 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $111,446Liabilities 2016: $28,753Net Assets 2016: $82,6932016Assets 2017: $56,245Liabilities 2017: $119Net Assets 2017: $56,1262017Assets 2018: $477,244Liabilities 2018: $0Net Assets 2018: $477,2442018Assets 2019: $737,463Liabilities 2019: $0Net Assets 2019: $737,4632019Assets 2020: $1,116,571Liabilities 2020: $128,856Net Assets 2020: $987,7152020Assets 2021: $942,290Liabilities 2021: $123,701Net Assets 2021: $818,5892021Assets 2022: $1,054,159Liabilities 2022: $273,764Net Assets 2022: $780,3952022Assets 2023: $1,182,481Liabilities 2023: $224,300Net Assets 2023: $958,1812023Assets 2024: $1,210,722Liabilities 2024: $209,797Net Assets 2024: $1,000,9252024

Highlighted filing

2024

Assets$1,210,722
Liabilities$209,797
Net Assets$1,000,925
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $110,412Expenses 2016: $28,803Net Income 2016: $81,6092016Revenue 2017: $59,943Expenses 2017: $86,510Net Income 2017: -$26,5672017Revenue 2018: $572,977Expenses 2018: $151,859Net Income 2018: $421,1182018Revenue 2019: $511,290Expenses 2019: $251,071Net Income 2019: $260,2192019Revenue 2020: $524,711Expenses 2020: $274,459Net Income 2020: $250,2522020Revenue 2021: $310,858Expenses 2021: $479,984Net Income 2021: -$169,1262021Revenue 2022: $468,133Expenses 2022: $506,327Net Income 2022: -$38,1942022Revenue 2023: $812,649Expenses 2023: $634,863Net Income 2023: $177,7862023Revenue 2024: $930,546Expenses 2024: $887,802Net Income 2024: $42,7442024

Highlighted filing

2024

Revenue$930,546
Expenses$887,802
Net Income$42,744
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,210,722
Liabilities
$209,797
Net assets
$1,000,925
Revenue
$930,546
Expenses
$887,802
Net income
$42,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.93$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.51$0.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.11$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$930,546
Mission and Program Overview

Mission

Our mission is to preserve,

Our mission is to preserve, promote and revitalize east parkside through partnerships with businesses and institutions and programs that engage residents, increase opportunity, and grow a diverse, thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,197$552,099▲ $17,902
Land, Buildings, and Equipment, Net$420,594$418,159▼ $2,435
Pledges and Grants Receivable$50,406$95,000▲ $44,594
Accounts Receivable-$5,928-
Prepaid Expenses and Deferred Charges$4,200$4,200→ $0
Total Assets$1,182,481$1,210,722▲ $28,241
Other Assets Total$173,084$135,336▼ $37,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,854$172,779▲ $2,925
Other Liabilities$38,968$25,244▼ $13,724
Accounts Payable and Accrued Expenses$15,478$11,774▼ $3,704
Total Liabilities$224,300$209,797▼ $14,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,425$602,320▲ $575,895
Net Assets Without Donor Restrictions$931,756$398,605▼ $533,151
Total Net Assets Fund Balance$958,181$1,000,925▲ $42,744
Total Liabilities and Net Assets / Fund Balance$1,182,481$1,210,722▲ $28,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,159$24,000$382,159
Land$60,000-$60,000
Leasehold Improvements$0$47,392$47,392
Other Assets Org$22,429--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessi Ray KochExecutive DirectorFT$77,289$6,874$84,163
Chris SpahrExecutive DirectorFT$17,860$1,214$19,074

Board Members and Trustees

NameTitle
Lorraine GomezRco Chair
Joyce SmithInterim President
Asha Le DavisTrustee
Bethany HousemanTrustee
James WrightTrustee
Julio RodriguezTrustee
Nancy BoydTrustee
Radee HammettTrustee
Ryan KuckAdvisory Member
Ryan SchumannSecretary
Ronald ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,215
Program Service Revenue
$173,823
Investment Income
$7,666
Other Revenue
$842
All Other Contributions
$748,215
Change in Net Assets
$42,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,546
Revenue Not Reported on Form 990
$61,000
Total Revenue per Audited Statements
$991,546
Total Revenue per Form 990
$930,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,736
Other Expenses$433,066
Total Fundraising Expense$5,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,428$0$0$314,428
Current Officers, Directors, Trustees, and Key Employees$34,610$56,256$4,283$95,149
Insurance$39,874$6,567$469$46,910
Fees for Services Other$41,696$112$8$41,816
Occupancy$37,699$556$40$38,295
Payroll Taxes$29,489$4,857$347$34,693
Fees for Services Accounting$12,592$2,074$149$14,815
Interest$13,211$0$0$13,211
All Other Expenses$10,668$1,287$74$12,029
Other Employee Benefits$8,896$1,465$105$10,466
Information Technology$8,726$1,437$103$10,266
Other Expenses$7,211$1,188$85$8,484
Advertising$4,896$806$58$5,760
Depreciation Depletion$4,800$0$0$4,800
Travel$3,138$517$37$3,692
Conferences and Meetings$1,780$178$0$1,958
Office Expenses$1,112$181$13$1,306
Fees for Services Legal$43$7$0$50
Total Functional Expenses$803,433$78,524$5,845$887,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,802
Expenses per Audited Statements$887,802
Total Expenses per Form 990$887,802
Expenses Not Reported on Form 990$61,000
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 Liabilities$25,244
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
Filing and Contact Details

Filer

Filer Name
Centennial Parkside Cdc
EIN
47-4815728
Phone
2672258356
Address
PO BOX 28050, PHILADELPHIA, PA 19131

Signing Officer

Name
Jessi Koch
Title
Executive Director
Phone
2672258356
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessi Koch
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and board president, then presented to the audit committee for review. After it is reviewed and approved by the full board of trustees, it is filed with the irs.”

Pt VI, Line 12C

“Each trustee and employee holding a senior management position shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Through committee meetings and full board meetings, board members are consistently apprised of the need to disclose any conflicts or potential conflicts. In the event a potential conflict is disclosed, the organization proceeds to follow procedures set forth in the conflict of interest policy.”

Pt VI, Line 19

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

Form 990, Part III, Line 4D

“Solar program - building a green economy for low and 4747. 0. 7666.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 541 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/BOYAmt015478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011774
IRS990/AccountsReceivableGrp/EOYAmt05928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0806
IRS990/AdvertisingGrp/ProgramServicesAmt04896
IRS990/AdvertisingGrp/TotalAmt05760
IRS990/AllOtherContributionsAmt0748215
IRS990/AllOtherExpensesGrp/FundraisingAmt074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010668
IRS990/AllOtherExpensesGrp/TotalAmt012029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02672258356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03479 W GIRARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0534197
IRS990/CashNonInterestBearingGrp/EOYAmt0552099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095149
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01780
IRS990/ConferencesMeetingsGrp/TotalAmt01958
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0748215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07666
IRS990/CYOtherExpensesAmt0433066
IRS990/CYOtherRevenueAmt0842
IRS990/CYProgramServiceRevenueAmt0173823
IRS990/CYRevenuesLessExpensesAmt042744
IRS990/CYSalariesCompEmpBnftPaidAmt0454736
IRS990/CYTotalExpensesAmt0887802
IRS990/CYTotalFundraisingExpenseAmt05845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04800
IRS990/DepreciationDepletionGrp/TotalAmt04800
IRS990/Desc0REAL ESTATE - WORKS TO ACQUIRE AND RENOVATE PROPERTIES IN THE NEIGHBORHOOD TO PROVIDE AFFORDABLE HOUSING AND COMMERCIAL SPACE FOR RESIDENTS. EDUCATES RESIDENTS IN REAL ESTATE ACQUISITION, DEVELOPMENT, AND MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0602320
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012592
IRS990/FeesForServicesAccountingGrp/TotalAmt014815
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/FundraisingAmt08
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041696
IRS990/FeesForServicesOtherGrp/TotalAmt041816
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11214
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSI RAY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHA LE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RADEE HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm9BETHANY HOUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN KUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117860
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RCO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01437
IRS990/InformationTechnologyGrp/ProgramServicesAmt08726
IRS990/InformationTechnologyGrp/TotalAmt010266
IRS990/InsuranceGrp/FundraisingAmt0469
IRS990/InsuranceGrp/ManagementAndGeneralAmt06567
IRS990/InsuranceGrp/ProgramServicesAmt039874
IRS990/InsuranceGrp/TotalAmt046910
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013211
IRS990/InterestGrp/TotalAmt013211
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07666
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418159
IRS990/LandBldgEquipCostOrOtherBssAmt0489551
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172779
IRS990/NetAssetsOrFundBalancesBOYAmt0958181
IRS990/NetAssetsOrFundBalancesEOYAmt01000925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0931756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/ProgramServicesAmt037699
IRS990/OccupancyGrp/TotalAmt038295
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173084
IRS990/OtherAssetsTotalGrp/EOYAmt0135336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010466
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31188
IRS990/OtherExpensesGrp/ProgramServicesAmt0217739
IRS990/OtherExpensesGrp/ProgramServicesAmt14536
IRS990/OtherExpensesGrp/ProgramServicesAmt26289
IRS990/OtherExpensesGrp/ProgramServicesAmt37211
IRS990/OtherExpensesGrp/TotalAmt0217739
IRS990/OtherExpensesGrp/TotalAmt14536
IRS990/OtherExpensesGrp/TotalAmt27399
IRS990/OtherExpensesGrp/TotalAmt38484
IRS990/OtherLiabilitiesGrp/BOYAmt038968
IRS990/OtherLiabilitiesGrp/EOYAmt025244
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0842
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314428
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04857
IRS990/PayrollTaxesGrp/ProgramServicesAmt029489
IRS990/PayrollTaxesGrp/TotalAmt034693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Jessi Koch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173823
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04747
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09224
IRS990/PYOtherExpensesAmt0254324
IRS990/PYOtherRevenueAmt02438
IRS990/PYRevenuesLessExpensesAmt0177786
IRS990/PYSalariesCompEmpBnftPaidAmt0380539
IRS990/PYTotalExpensesAmt0634863
IRS990/PYTotalRevenueAmt0812649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2024: 842.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02842096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79110
IRS990ScheduleA/PublicSupportTotal170Amt02183279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0658817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842096
IRS990ScheduleA/TotalSupportAmt02870636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.