Civic Intelligence

Inglerock

990EZ • Fiscal year 2024 • EIN 86-3091880

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

Organization ProfileN/A
553 South Orange StMedia, PA 19063

(484) 845-8830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$361,995

Up $6,088 (+1.7%) from 2023

Net Assets

$355,861

No earlier filing loaded for comparison.

Liabilities

Up

$6,134

Up $6,048 (+7033%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$43,265

Up $906 (+2.1%) from 2023

Expenses

Down

$43,225

Down $19,871 (-31%) from 2023

Net Income

Up

$40

Up $20,777 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2022: $425,000Liabilities 2022: $0Net Assets 2022: $425,0002022Assets 2023: $355,907Liabilities 2023: $862023Assets 2024: $361,995Liabilities 2024: $6,134Net Assets 2024: $355,8612024

Highlighted filing

2024

Assets$361,995
Liabilities$6,134
Net Assets$355,861
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $459,234Expenses 2022: $39,263Net Income 2022: $419,9712022Revenue 2023: $42,359Expenses 2023: $63,096Net Income 2023: -$20,7372023Revenue 2024: $43,265Expenses 2024: $43,225Net Income 2024: $402024

Highlighted filing

2024

Revenue$43,265
Expenses$43,225
Net Income$40
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$43,265
Mission and Program Overview

Mission

Provide affordable housing to those in recovery from addiction or temporary homeless.

Program Services

DescriptionGrantsExpenses
In 2020 Inglerock was able to secure a private family residence to convert to a halfway house for those in recovery or homeless. In 2022, Inglerock was the receipient of a grant which was used to payoff the mortgage on the halfway house.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CornerVice PresidentFT$0--
Lori CornerPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Inglerock
EIN
86-3091880
Phone
4848458830
Address
553 South Orange St, Media, PA 19063

Signing Officer

Name
Greg Corner
Title
Vice President
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Pamela Maria Olinar
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $238”

Other Expenses.1002

“Office Expenses $1413”

Other Expenses.1009

“Depreciation $12352”

Other Expenses.1012

“Insurance $7002”

Other Expenses.1

“utilities $10042”

Other Expenses.2

“HOUSE MAINTENANCE $3494”

Other Expenses.3

“Property Tax $3455”

Other Expenses.4

“HOUSING ALLOWANCE $900”

Other Expenses.5

“Dues and Subscription $878”

Other Expenses.6

“MEALS $566”

Other Expenses.7

“Telephone $450”

Other Expenses.8

“supplies $113”

Other Assets.2

“security deposit - Beginning $1000 security deposit - Ending $1600”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $86 Payable to Officers, Directors, Etc. - Ending $5177”

Total Liabilities.1

“- Beginning $0 - Ending $957”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Corner
IRS990EZ/BooksInCareOfDetail/PhoneNum04848458830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0553 South Orange St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Media
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336730
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345921
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Corner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Corner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt040903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing to those in recovery from addiction or temporary homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020 Inglerock was able to secure a private family residence to convert to a halfway house for those in recovery or homeless. In 2022, Inglerock was the receipient of a grant which was used to payoff the mortgage on the halfway house.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043225
IRS990EZ/TotalRevenueAmt043265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510672
IRS990ScheduleA/TotalSupportAmt0510672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4utilities $10042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE MAINTENANCE $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSING ALLOWANCE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11supplies $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12security deposit - Beginning $1000 security deposit - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $86 Payable to Officers, Directors, Etc. - Ending $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Corner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inglerock
ReturnHeader/Filer/BusinessNameControlTxt0INGL
ReturnHeader/Filer/EIN0863091880
ReturnHeader/Filer/PhoneNum04848458830
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 South Orange St
ReturnHeader/Filer/USAddress/CityNm0Media
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Maria Olinar
ReturnHeader/ReturnTs02025-04-07T10:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,995
Liabilities
$6,134
Net assets
$355,861
Revenue
$43,265
Expenses
$43,225
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$0.43$0.43$0.00
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$0.42$0.63$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$4.59$0.39$4.20