IMPACT COMMUNITY DEVELOPMENT CORPORATION

Address
1952 E ALLEGHENY AVENUE
PHILADELPHIA, PA 19134
Contact
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 20-0696964

Mission

STABILIZE AND STRENGTHEN EAST AND NORTH PHILADELPHIA.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
Farrell, Shannon
TitleBOARD MEMBER    
Name of key/compensated personSHANNON FARRELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Groves, George
TitleCHAIRCHAIR   
Name of key/compensated personGEORGE GROVESGEORGE GROVES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kennedy, Charles
TitleTREASURERTREASURER   
Name of key/compensated personCHARLES KENNEDYCHARLES KENNEDY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,127.00$4,977.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $82,199.00$55,297.00   
O'Donnell, Casey
TitlePRESIDENTPRESIDENT   
Name of key/compensated personCASEY O'DONNELLCASEY O'DONNELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$10,498.00$10,950.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $130,118.00$116,202.00   
Pastrana, Vilma
Title BOARD MEMBER   
Name of key/compensated person VILMA PASTRANA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $2,319.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $25,769.00   
Sanchez, Rolando
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personROLANDO SANCHEZROLANDO SANCHEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,127.00$4,400.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $55,789.00$48,886.00   
Trainor, Connie
Title BOARD MEMBER   
Name of key/compensated person CONNIE TRAINOR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSTABILIZE AND STRENGTHEN EAST AND NORTH PHILADELPHIA.STABILIZE AND STRENGTHEN EAST AND NORTH PHILADELPHIA.   
Program service expenses, total$489,321.00$492,587.00   
Programs, including revenue & expenses
MANAGEMENT OF BUSINESS ASSOCIATIONS, CLEANING VACANT LOTS AND PROVISION OF CLEANING AND SECURITY SERVICES TO SPECIAL SERVICES DISTRICT.
Program expenses$489,321.00$492,587.00   
Program revenue$412,565.00$411,233.00   
Program descriptionMANAGEMENT OF BUSINESS ASSOCIATIONS, CLEANING VACANT LOTS AND PROVISION OF CLEANING AND SECURITY SERVICES TO SPECIAL SERVICES DISTRICT.MANAGEMENT OF BUSINESS ASSOCIATIONS, CLEANING VACANT LOTS AND PROVISION OF CLEANING AND SECURITY SERVICES TO SPECIAL SERVICES DISTRICT.   
Financial data
Revenue
Total revenue$536,016.00$528,818.00   
Revenue from contributions (total)$123,451.00$117,585.00$118,015.00$136,815.00$115,000.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$123,451.00$117,585.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$412,565.00$411,233.00$532,582.00$388,738.00$331,264.00
Gross receipts$536,016.00$528,818.00   
Sources of contributions
Revenue from gov't grants$123,451.00$115,000.00   
Revenue from all other contributions $2,585.00   
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$489,321.00$492,587.00   
Total functional expenses: program service $489,321.00$492,587.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$650.00    
Assets and liabilities
Total assets$1,365,432.00$553,473.00$528,433.00$455,856.00$470,562.00
Total assets, beginning of year$553,473.00$528,433.00   
Total liabilities$959,705.00$194,441.00$205,632.00$253,932.00$238,715.00
Total liabilities, beginning of year$194,441.00$205,632.00   
Pledges & accounts receivable, net$89,272.00$73,008.00   
Unrestricted net assets, end of yr$405,727.00$359,032.00   
Net assets$405,727.00$359,032.00   
Net assets, beginning of year$359,032.00$322,801.00   
Other liabilities$32,121.00    
Other assets$365,219.00$377,131.00   
Cash: non-interest bearing$793,478.00$71,358.00   
Cash: non-interest bearing, beginning of year$71,358.00$202,650.00   
Other financial variables
Revenue less expenses$46,695.00$36,231.00   
Advertising (total) $2,159.00   
Accounts receivable, net$82,325.00$31,004.00   
Prepaid expenses & deferred charges$722.00$972.00   
Accounts payable & accrued expenses$13,981.00$12,425.00   
Deferred revenue$186,300.00$182,016.00   
Secured mortgages and notes payable$727,303.00    
Total net assets or fund balances$405,727.00$359,032.00   
Depreciation, depletion, amortization$1,811.00    
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Financial sheets auditedTrueTrue   
Audit on consolidated basisTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-09-062017-09-20   
IRS schema version2016v3.12015v3.0   
Filing identifier201811519349301066201741359349312629   
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