Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Erie Downtown Development Corporation
990 • Fiscal year 2021 • EIN 82-0709054
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$20,964,670
Down $1,702,476 (-7.5%) from 2020
Net Assets
Down$1,449,230
Down $18,913 (-1.3%) from 2020
Liabilities
Down$19,515,440
Down $1,683,563 (-7.9%) from 2020
Revenue And Expenses
Revenue
Down$1,459,098
Down $286,225 (-16%) from 2020
Expenses
Down$1,440,032
Down $88,701 (-5.8%) from 2020
Net Income
Down$19,066
Down $197,524 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $5,299,996
Mission and Program Overview
Mission
The purpose of the organization is to serve as a real estate development and financing non-profit corporation to strengthen the core assets of the downtown erie and drive revitalization across the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,932,225 | $5,865,703 | ▼ $1,066,522 |
| Cash and Non-Interest-Bearing Accounts | $5,282,616 | $3,770,198 | ▼ $1,512,418 |
| Pledges and Grants Receivable | $1,494,291 | $1,292,202 | ▼ $202,089 |
| Intangible Assets | $574,875 | $150,000 | ▼ $424,875 |
| Prepaid Expenses and Deferred Charges | $50,210 | $45,489 | ▼ $4,721 |
| Inventories for Sale or Use | - | $16,871 | - |
| Accounts Receivable | $33,043 | $12,239 | ▼ $20,804 |
| Savings and Temporary Cash Investments | $6,660 | $66 | ▼ $6,594 |
| Total Assets | $22,667,146 | $20,964,670 | ▼ $1,702,476 |
| Other Assets Total | $8,293,226 | $9,811,902 | ▲ $1,518,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,683,298 | $18,977,782 | ▼ $1,705,516 |
| Accounts Payable and Accrued Expenses | $506,905 | $537,658 | ▲ $30,753 |
| Escrow Account Liability | $8,800 | - | - |
| Total Liabilities | $21,199,003 | $19,515,440 | ▼ $1,683,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,468,143 | $1,449,230 | ▼ $18,913 |
| Total Net Assets Fund Balance | $1,468,143 | $1,449,230 | ▼ $18,913 |
| Total Liabilities and Net Assets / Fund Balance | $22,667,146 | $20,964,670 | ▼ $1,702,476 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,347,222 | - | $5,347,222 |
| Buildings | $499,243 | $59,242 | $558,485 |
| Other Land Buildings | $19,238 | - | $19,238 |
| Other Assets Org | $15,935 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Persinger | CEO | FT | $220,867 | $48,696 | $269,563 |
| Matthew B Wachter | VP of Financ | FT | $148,744 | $32,562 | $181,306 |
| Matthew B Wachter | VP of Finance & Dev. | - | $148,744 | $32,562 | $181,306 |
| Nicole Reitzell | VP of Commun | FT | $82,825 | $28,700 | $111,525 |
| Paula Gregory | Controller | FT | $82,940 | $18,003 | $100,943 |
| Ryan Hoover | Experience D | FT | $50,769 | $6,326 | $57,095 |
| Corey Cook | Direc of Ope | FT | $10,769 | $1,498 | $12,267 |
| Mark Inscho | Food & Bever | FT | $5,962 | $843 | $6,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy G Necastro | President |
| Carl Wolfrom | Director |
| Daniel Onorato | Director |
| David Gibbons | Director |
| Dennis Prischak | Director |
| James Stevenson | Director |
| Michael Edwards | Director |
| Roger Richards | Director |
| Susannah Weis Frigon | Director |
| Thomas Hagen | Director |
| Pierre Mccormick | Secretary |
| David Zimmer | Treasurer |
| Keith Taylor | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,079
- Program Service Revenue
- $608,231
- Investment Income
- $457,251
- Other Revenue
- $49,537
- All Other Contributions
- $344,079
- Change in Net Assets
- $19,066
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,459,098
- Total Revenue per Audited Statements
- $1,459,098
- Total Revenue per Form 990
- $1,459,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,337 |
| Other Expenses | $559,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $558,198 | - | $558,198 |
| Comp Disqual Persons | - | $181,306 | - | $181,306 |
| Other Salaries and Wages | $87,589 | - | - | $87,589 |
| Payroll Taxes | $11,227 | $42,017 | - | $53,244 |
| Fees for Services Legal | $42,503 | $10,009 | - | $52,512 |
| All Other Expenses | $37,140 | $13,168 | - | $50,308 |
| Advertising | - | $36,439 | - | $36,439 |
| Fees for Services Accounting | $1,337 | $33,136 | - | $34,473 |
| Insurance | $8,536 | $25,522 | - | $34,058 |
| Interest | $20,477 | $12,320 | - | $32,797 |
| Occupancy | $3,500 | $25,228 | - | $28,728 |
| Depreciation Depletion | $14,498 | $11,357 | - | $25,855 |
| Office Expenses | $7,004 | $15,833 | - | $22,837 |
| Other Expenses | - | $22,475 | - | $22,475 |
| Royalties | $19,028 | - | - | $19,028 |
| Travel | $162 | $6,935 | - | $7,097 |
| Fees for Services Other | $3,317 | $2,731 | - | $6,048 |
| Fees for Services Management | $3,719 | $1,651 | - | $5,370 |
| Information Technology | $527 | - | - | $527 |
| Total Functional Expenses | $260,564 | $1,179,468 | $0 | $1,440,032 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,440,032 |
| Total Expenses per Audited Statements | $1,440,032 |
| Total Expenses per Form 990 | $1,440,032 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Erie indemnity company erie indemnity company ceo chairman business relationship erie indemnity company richards & associates chairman owner business relationship”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by board of directors before signing.”
Form 990, Page 6, Part VI, Line 12C
“Each board member annually reviews and signs the conflict of interest policy, and has a duty to disclose conflicts if they are to arise.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors determined salary of ceo. Salaries were determined upon conclusion of an independent market analysis.”
Form 990, Page 6, Part VI, Line 15B
“Board of directors determined salary of two vice presidents and controller. Salaries were determined upon conclusion of an independent market analysis.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Erie Downtown Development
- EIN
- 82-0709054
- Phone
- 8148702850
- Address
- 10 EAST 5TH STREET, ERIE, PA 16507
Signing Officer
- Name
- John M Persinger
- Title
- CEO
- Phone
- 8148702850
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Persinger
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 7
Preparer
- Firm
- Schaffner Knight Minnaugh & Co Pc
- Address
- 1545 WEST 38TH STREET, ERIE, PA 16508-2347
- Preparer
- Matthew J Minnaugh CPA
- Phone
- 8144541997
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To improve the economy of the city by developing, attracting, expanding, and retaining business, industrial, educational, cultural, civic, community and other enterprises in the city and thereby developing, attracting, expanding, and retaining jobs for the people of the city; and solely for the above purposes, the corporation is empowered to exercise all rights and powers conferred by the laws of the commonwealth of pennsylvania upon nonprofit corporations, including, but without limitation thereon, to solicit and receive funds and any other property or interests in property by gift, grant, bequest, devise, bargain purchase or any similar transaction, and to hold, administer, invest and disburse such funds and property and such income as may be generated through the investment of such funds and property, exclusively for the promotion of health and social welfare, relief of the underprivileged, and such other charitable and educational purposes related thereto, including to use, apply, invest and reinvest the principal and/or income therefrom or distribute the same for the above purposes.”
Form 990, Part XI, Line 9
“Block 3 development mm, llc elimination -6,279 flagship complex mm, llc elimination -31,700 total -37,979 block 3 development mm, llc (ein: 87-1093876) and flagship complex mm, llc (ein: 86-2013435)are c-corporations for tax purposes and therefore each reported on their own form 1120. All activity from these subsidiaries has been elimiated for this consolidated filing.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 10769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXPERIENCE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIREC OF OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FOOD & BEVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 451700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4271649 |
| IRS990/GrossReceiptsAmt | 0 | 5299996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34058 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 574875 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20477 |
| IRS990/InterestGrp/TotalAmt | 0 | 32797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6932225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5865703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5924945 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3819949 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A REAL ESTATE DEVELOPMENT AND FINANCING NON-PROFIT CORPORATION TO STRENGTHEN THE CORE ASSETS OF THE DOWNTOWN ERIE AND DRIVE REVITALIZATION ACROSS THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20683298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18977782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1468143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1449230 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1449230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8293226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9811902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37979 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE BUYOUT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOSING & TRANSFER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1494291 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1292202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45489 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M PERSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY ENGAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROPERTY MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO COMBAT COMMUNITY DETERIORATION, PROVIDE RELIEF TO THE POOR AND DISTRESSED, STABILIZE, AND GENERALLY TO OTHERWISE PROMOTE REDEVELOPMENT IN THE CITY'S DOWNTOWN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT OF THE CITY BY OVERSEEING PROJECTS AND PROGRAMS DESIGNED TO STRENGTHEN AND LEVERAGE THE CITY'S DOWNTOWN CORE ASSETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO IMPROVE THE ECONOMY OF THE CITY BY DEVELOPING, ATTRACTING, EXPANDING, AND RETAINING BUSINESS, INDUSTRIAL, EDUCATIONAL, CULTURAL, CIVIC, COMMUNITY AND OTHER ENTERPRISES IN THE CITY AND THEREBY DEVELOPING, ATTRACTING, EXPANDING, AND RETAINING JOBS FOR THE PEOPLE OF THE CITY; AND SOLELY FOR THE ABOVE PURPOSES, THE CORPORATION IS EMPOWERED TO EXERCISE ALL RIGHTS AND POWERS CONFERRED BY THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA UPON NONPROFIT CORPORATIONS, INCLUDING, BUT WITHOUT LIMITATION THEREON, TO SOLICIT AND RECEIVE FUNDS AND ANY OTHER PROPERTY OR INTERESTS IN PROPERTY BY GIFT, GRANT, BEQUEST, DEVISE, BARGAIN PURCHASE OR ANY SIMILAR TRANSACTION, AND TO HOLD, ADMINISTER, INVEST AND DISBURSE SUCH FUNDS AND PROPERTY AND SUCH INCOME AS MAY BE GENERATED THROUGH THE INVESTMENT OF SUCH FUNDS AND PROPERTY, EXCLUSIVELY FOR THE PROMOTION OF HEALTH AND SOCIAL WELFARE, RELIEF OF THE UNDERPRIVILEGED, AND SUCH OTHER CHARITABLE AND EDUCATIONAL PURPOSES RELATED THERETO, INCLUDING TO USE, APPLY, INVEST AND REINVEST THE PRINCIPAL AND/OR INCOME THEREFROM OR DISTRIBUTE THE SAME FOR THE ABOVE PURPOSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 260564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1598685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15888 |
| IRS990/PYOtherExpensesAmt | 0 | 771741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756992 |
| IRS990/PYTotalExpensesAmt | 0 | 1528733 |
| IRS990/PYTotalRevenueAmt | 0 | 1745323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 19028 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 19028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5360476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1053871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5360476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000367 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,964,670
- Liabilities
- $19,515,440
- Net assets
- $1,449,230
- Revenue
- $1,459,098
- Expenses
- $1,440,032
- Net income
- $19,066