2024-11-15T10:56:17-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 232772462 SPRING GARDEN COMMUNITY DEVELOPMENT CORP SPRI 2152367334 601 N 17TH STREET 1ST FLOOR STOREFR PHILADELPHIA PA 19130 PATRICIA FREELAND PRESIDENT 2152367334 2024-05-07 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-15 2023 2024-10-15 13:58:12Z PATRICIA FREELAND 601 N 17TH ST 1ST FL PHILADELPHIA PA 19130 1337844 false X www.springgardencdc.com X 1994 PA COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - SEE ATTACHED. 5 4 21 50 0 0 448717 498075 458575 829790 -834 3800 6675 6179 913133 1337844 0 0 642282 642068 0 6603 364799 746258 1007081 1388326 -93948 -50482 7419059 7329228 576419 537070 6842640 6792158 COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - SEE ATTACHED. false false 1310255 0 829790 THE SPRING GARDEN CDC IS A 501(C)(3) NON-PROFIT ENTITY DEDICATED TO REVITALIZING THE SPRING GARDEN NEIGHBORHOOD OF PHILADELPHIA, THROUGH THE ELIMINATION OF BLIGHT AND CRIME; THE DEVELOPMENT OF HOUSING OPPORTUNITIES FOR INDIVIDUALS OF ALL INCOME LEVELS; ECONOMIC DEVELOPMENT ACTIVITIES; THE PROVISION OF PARKS AND OTHER COMMUNITY AMENITIES; THE ENHANCEMENT OF EDUCATIONAL, EMPLOYMENT, HEALTH CARE AND RECREATIONAL OPPORTUNITIES FOR AREA YOUTHS AND FAMILIES; THE PROVISION OF A STOREFRONT OFFICE FOR COMMUNITY OUTREACH AND SERVICES; AND NEIGHBORHOOD BEAUTIFICATION, GREENING, AND CLEANLINESS PROJECTS, AMONG OTHER PROGRAMS. 1310255 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true true true PA X MANAGEMENT 2152367334 601 N 17TH STREET 1ST FLOOR STOREFR PHILADELPHIA PA 19130 PATRICIA FREELAND PRESIDENT/BOARD MEMBER 40.00 X X 18750 0 0 JUSTINO NAVARRO VICE PRESIDENT/BOARD MEMBER 40.00 X X 80098 0 0 ROBERT SV PLATTEN TREASURER/ASSIST. SECRETARY/BOARD MEMBER 5.00 X X 0 0 0 BARBARA WOLF SECRETARY/BOARD MEMBER 5.00 X X 0 0 0 IAN COPE BOARD MEMBER/DECEASED, OCTOBER 2023 5.00 X 0 0 0 ROBERT POWERS BOARD MEMBER 5.00 X 0 0 0 98848 0 0 false false false 418787 79288 3000 498075 AFFORDABLE HOUSING PHASE II 531390 9000 0 0 COMMUNITY PROGRAM REVENUES 531390 820790 0 0 829790 3800 0 3800 MISCELLANEOUS 531390 6179 6179 0 0 6179 1337844 835969 0 3800 98848 88963 8896 989 422678 380410 38041 4227 77794 70015 7001 778 42748 38473 3847 428 12932 12932 0 0 6000 0 6000 0 14366 12929 1293 144 64410 64410 0 0 COMMUNITY SERVICES 94849 94849 0 0 OFFICE EXPENSES AND MISCELLANEOUS 59834 53851 5983 0 MAINTENANCE AND NEIGHBORHOOD CLEANUP SUPPLIES 15025 15025 0 0 PAYROLL PROCESSING FEES 3724 3352 335 37 475118 475046 72 0 1388326 1310255 71468 6603 43822 119259 816039 534027 134635 172793 18638 145072 15613 5126 7328724 2542089 4832321 4786635 884746 886369 673245 679947 7419059 7329228 49919 45181 10739 0 515736 491864 25 25 576419 537070 X 6808476 6757908 34164 34250 6842640 6792158 7419059 7329228 -50482 X false true X true false X 0 0 164562 221790 525165 448717 498075 1858309 680643 312469 476208 458575 829790 2757685 0 0 845205 534259 1001373 907292 1327865 4615994 0 0 0 4615994 42114 81645 3800 127559 42114 81645 3800 127559 1985 6675 6179 14839 4758392 0.97010 0.97050 0.02680 0.02780 X Pt III Ln 12 Other Income Part III, Line 12 Description: INSURANCE REFUNDS 2021: 1985. Description: MISCELLANEOUS 2022: 6675. 2023: 6179. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 350139 350139 6193091 1756595 4436496 254277 254277 0 531217 531217 0 4786635 DUE FROM PHASE II REVITALIZATION 0 INVESTMENT IN AFFILIATED SUBSIDIARIES 253763 DUE FROM THIRD PARTIES 216650 NOTE RECEIVABLE, AFFILIATE, NET OF RESERVE 209534 679947 DUE TO MICHAELS SG JV 25 25 X 1769164 431320 431320 1337844 1337844 1819646 431320 431320 1388326 1388326 Pt X, Line 2 The Organization is incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. The Organization follows the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes. FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2020 through 2022 remain subject to examination by major tax jurisdictions. true true false Pt I Line 30b THE NON CASH CONTIRBUTIONS WERE PART OF GRANT PROGRAM. FOOD, PPE, AND OTHER SUPPLIES (DISPOSABLE ITEMS) WERE ACCEPTED UNDER THE GRANT. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS. Pt VI, Line 12c THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPLIANCE. Pt VI, Line 15a THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPENSATION REVIEW. Pt VI, Line 15b THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING FOR COMPENSATION REVIEW. Pt VI, Line 19 THE ORGANIZATION PROVIDES THE INFORMATION UPON THE REQUEST. Pt VI, Line 8a THE BOARD OF DIRECTORS PREPARE WRITTEN DOCUMENTATION FOR EACH MEETING. Pt VI, Line 2 PATRICIA FREELAND, PRESIDENT/BOARD MEMBER AND ROBERT PLATTEN, TREASURER/ASSIST. SECRETARY/BOARD MEMBER ARE A WIFE AND A HUSBAND. Form 990, Part IX, Line 24e CORRIDOR IMPROVEMENTS 10513. 10513. 0. 0. Form 990, Part IX, Line 24e DONATED GOODS 3000. 3000. 0. 0. Form 990, Part IX, Line 24e REVITALIZATION COSTS (FOR RESALE) 461533. 461533. 0. 0. Form 990, Part IX, Line 24e OTHER 72. 0. 72. 0.