2025-09-26T14:17:10-07:00 2024-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2024-01-01 453739378 GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION GERM 2158564303 5320 GERMANTOWN AVENUE PHILADELPHIA PA 19144 GARLEN CAPITA CURRENT PRESIDENT 2158564303 2025-08-11 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2025-09-26 2024 2025-03-06 01:10:19Z GARLEN CAPITA 5320 GERMANTOWN AVE PHILADELPHIA PA 19144 659395 false X www.germantownunitedcdc.org X 2011 PA TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. 9 9 7 40 0 0 606368 655834 0 2713 848 606368 659395 20106 0 218091 285483 0 17564 386534 360624 604625 666213 1743 -6818 458673 479511 66198 93854 392475 385657 TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. false false 402152 19516 0 BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS LOCAL BUSINESS OWNERS, ENTEREPRENEURS, AND COMMERCIAL PROPERTY OWNERS WITH FREE AND LOW-COST BUSINESS PLANNING AND MANAGEMENT TRAINING PROGRAMS, FINANCING RESOURCES, AND FINANCIAL AND TECHNICAL ASSISTANCE. ADDITIONAL, GUS CLEAN CORRIDORS PROGRAM HELPS TO IMPROVE THE PHYSICAL, ENVIRONMENTAL, AND MARKET CONDITIONS OF THE CENTRAL GERMANTOWN BUSINESS CORRIDOR AND MAKE THE AREA SAFE, CLEAN, AND ATTRACTIVE FOR SHOPPERS. THE CLEANING AMBASSADOR TEAM PROVIDES WEEKLY SIDEWALK SWEEPING, REMOVES TRASH AND OTHER DEBRIS FROM THE AREA, MAINTAINS PUBLIC GARDENS AT TWO CENTRAL POINTS IN THE BUSINESS DISTRICT, AND FACILITATES GREENING AND OTHER BEAUTIFICATION PROJECTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DEPARTMENT OF COMMERCE, PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT 141297 590 0 RESIDENT SERVICES-GU WORKS TO ADVANCE THE QUALITY IF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW-AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL AGENCY, DIRECTING CLIENTS TO RESOURCES PROVIDED BY GOVERNMENT AGENCIES AND OTHER ORGANIZATION OF WHICH GU HAS RELATIONSHIPS WITH. THROUGHOUT THE YEAR, GU ORGANIZES AND FACILITATES COMMUNITY MEETINGS, EDUCATIONAL WORKSHOPS, AND OTHER SPECIAL EVENTS RELATED OUR MISSION. PRESERVING HOUSING IS A KEY PRIORITY. SUPPORTIVE SERVICES INCLUDE (BUT NOT LIMITED TO): DIRECT OUTREACH TO RESIDENTS AT RISK OF TAX AND MORTGAGE FORECLOSURE/HOME REPAIR,PROPERTY TAX, AND UTILITY ASSISTANCE; FINANCIAL AND HOUSING COUNSELING; ANTI-PREDATORY LENDING EDUCATION; AND FACILITATION OF RESIDENT PARTICIPATION IN CITY PLANNING INITIATIVES, CAPITAL PROJECTS, AND OTHER GRASSROOT COMMUNITY IMPROVEMENT EFFORTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DIVISION OF HOUSING & COMMUNITY DEVELOPMENT, THE ELIZABETH B. AND ARTHUR E. ROSWELL FOUNDATION. 543449 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 true false false false false false false false false false false false false false false false false false false false true 11 0 7 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X LEO DILLINGER IV 2158564303 5320 GERMANTOWN AVE PHILADELPHIA PA 19144 EMALEIGH DOLEY EXECUTIVE DIRECTOR 40.00 X 44000 0 5026 LEO DILLINGER EXECUTIVE DIRECTOR 40.00 X 11115 0 0 JULIE STAPLETON-CARROLL PRESIDENT 2.00 X X 0 0 0 BETTY BOYD VICE PRESIDENT 2.00 X X 0 0 0 MARTHA SAVERY TREASURER 2.00 X X 0 0 0 CHRISTINA COLES SECRETARY 2.00 X X 0 0 0 LUKE SMITH TRUSTEE(CURRENT TREASURER) 2.00 X 0 0 0 GARLEN CAPITA TRUSTEE (CURRENT PRESIDENT) 2.00 X 0 0 0 JANELLE LYONS TRUSTEE 2.00 X 0 0 0 VAUGHN ROSS TRUSTEE 2.00 X 0 0 0 RENEE TWYMAN TRUSTEE 2.00 X 0 0 0 55115 0 5026 false false false 532498 123336 655834 2713 0 2713 848 0 0 848 848 659395 0 0 3561 20106 20106 55515 42747 11103 1665 175721 135055 34450 6216 32569 25042 6417 1110 21678 16669 4270 739 197 0 197 0 45560 30226 13994 1340 1646 1266 324 56 30618 25507 4357 754 47222 37684 8131 1407 206 158 41 7 859 661 169 29 3222 2477 635 110 EVENT EXPENSES 34 34 0 0 MEMBERSHIP DUES 4440 3414 875 151 MISCELLANEOUS 150 115 30 5 OUTSIDE CONTRACTORS 207342 186617 17260 3465 19128 15671 2947 510 666213 543449 105200 17564 554 796 174707 357300 268754 97373 1204 9250 4455 3670 3375 1154 295 4254 18088 458673 479511 22861 29915 47351 43337 16588 66198 93854 X 364322 377158 28153 8499 392475 385657 458673 479511 -6818 X false true true false X 0 347686 537439 612479 606368 650834 2754806 0 0 347686 537439 612479 606368 650834 2754806 0 2754806 2713 2713 0 848 848 2758367 0.99870 0.82520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2024: 848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3670 3375 295 295 OPERATING LEASE - RIGHT OF USE ASSET 16588 SECURITY DEPOSIT 1500 18088 LEASE OBLIGATION - CURRENT 2564 LEASE OBILIGATION - LONG TERM 14024 16588 659395 659395 659395 666213 666213 666213 true Pt VI, Line 11b A DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS FOR INITIAL REVIEW PRIOR TO FILING Pt VI, Line 12c THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO OUR ANNUAL MEETING IN FEBRUARY, FILLED OUT, AND COLLECTED AT THE MEETING. Pt VI, Line 15a THE OUTGOING EXECUTIVE DIRECTORSS SALARY WAS AGREED UPON AFTER A PROPOSAL FROM THE EXECUTIVE DIRECTOR, AND DISCUSSED AND AGREED UPON AT A BOARD MEETING. THE DISCUSSION WAS RECORDED IN THE MINUTES OF THAT MEETING. THE NEW EXECUTIVE DIRECTORS SALARY WAS SET BY JOB OFFER FROM THE BOARD OF DIRECTORS.