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Schenley Heights Development Program

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Remedial Reading, Reading Encouragement (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$498k (2022)

Expenses
$420k (2022)

Total Assets
$829k (2022)

Total Liabilities
$261k (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,311
Expenses
$419,797
Net Income
$78,514
Net Assets
$567,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,373
44.4%
Program Services $276,938
55.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,117
38.6%
Assets/Debt
Total Assets $829,262
Total Liabilities $261,286
Net Assets $567,976
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Simmons Esq (Chairman Of) $0 $0 $0
Kirk Holbrook (Board Member) $0 $0 $0
Larry Wright Ii (Board Treasu) $0 $0 $0
Douglas Mitchell (Board Member) $0 $0 $0
Dan Paul (Board Member) $0 $0 $0
Oronde Sharif (Board Member) $0 $0 $0
Cindy Young Smith (Board Secret) $0 $0 $0
Dewitt Walton (Board Member) $0 $0 $0
Rev Gavin Walton (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,131
Expenses
$323,929
Net Income
$20,202
Net Assets
$437,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,097
37.5%
Program Services $215,034
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,055
51.6%
Assets/Debt
Total Assets $731,241
Total Liabilities $293,603
Net Assets $437,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Simmons Esq (Chairman Of) $0 $0 $0
Kirk Holbrook (Board Member) $0 $0 $0
Larry Wright Ii (Board Treasu) $0 $0 $0
Douglas Mitchell (Board Member) $0 $0 $0
Dan Paul (Board Member) $0 $0 $0
Oronde Sharif (Board Member) $0 $0 $0
Cindy Young Smith (Board Secret) $0 $0 $0
Dewitt Walton (Board Member) $0 $0 $0
Rev Gavin Walton (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,585
Expenses
$410,759
Net Income
$9,826
Net Assets
$427,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,937
43.5%
Program Services $237,648
56.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,175
50.4%
Assets/Debt
Total Assets $717,478
Total Liabilities $290,216
Net Assets $427,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alicia George (Executive Director) $21,154 $0 $0
William Simmons Esq (Chairman Of The Board) $0 $0 $0
Myrah Wilcox (Board Vice Chair) $0 $0 $0
Rev Gavin Walton (Board Treasurer) $0 $0 $0
William Hignett (Board Secretary) $0 $0 $0
Dan Paul (Board Member) $0 $0 $0
Marvin Miller (Board Member) $0 $0 $0
Cindy Young Smith (Board Member) $0 $0 $0
Douglas Mitchell (Board Member) $0 $0 $0
Brian Peck (Board Member) $0 $0 $0
De Witt Walton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,518
Expenses
$613,485
Net Income
-$119,967
Net Assets
$417,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,189
34.3%
Program Services $324,329
65.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,600
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $296,682
48.4%
Assets/Debt
Total Assets $717,422
Total Liabilities $299,986
Net Assets $417,436
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Ronald Peters (Interim Exec. Director) $54,000 $0 $0
William Simmons Esq (Chairman Of The Board) $0 $0 $0
Myrah Wilcox (Board Vice Chair) $0 $0 $0
Rev Gavin Walton (Board Treasurer) $0 $0 $0
William Hignett (Board Secretary) $0 $0 $0
Dan Paul (Board Member) $0 $0 $0
Marvin Miller (Board Member) $0 $0 $0
Cindy Young Smith (Board Member) $0 $0 $0
Douglas Mitchell (Board Member) $0 $0 $0
Brian Peck (Board Member) $0 $0 $0
De Witt Walton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,421
Expenses
$592,310
Net Income
$215,111
Net Assets
$537,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,713
49.1%
Program Services $410,708
50.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,881
46.9%
Assets/Debt
Total Assets $862,521
Total Liabilities $325,118
Net Assets $537,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Ronald Peters (Interim Exec. Director) $46,000 $0 $0
William Simmons Esq (Chairman Of The Board) $0 $0 $0
Myrah Wilcox (Board Vice Chair) $0 $0 $0
Gavin Walton (Board Tresurer) $0 $0 $0
William Hignett (Board Secretary) $0 $0 $0
Dan Paul (Board Member) $0 $0 $0
Jodie Moore (Board Member) $0 $0 $0
Marvin Miller (Board Member) $0 $0 $0
Cindy Young Smith (Board Member) $0 $0 $0
Douglas Mitchell (Board Member) $0 $0 $0
Oronde Sharif (Board Member) $0 $0 $0
Brian Peck (Board Member) $0 $0 $0
De Witt Walton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,299
Expenses
$531,362
Net Income
$131,937
Net Assets
$436,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,213
37.1%
Program Services $416,880
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,907
47.8%
Assets/Debt
Total Assets $729,786
Total Liabilities $293,425
Net Assets $436,361

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,933
Expenses
$491,432
Net Income
$23,501
Net Assets
$346,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,087
73.8%
Program Services $44,409
8.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,556
13.9%
Net Inventory Sales $0
Other Revenue $18,881
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,700
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $246,709
50.2%
Assets/Debt
Total Assets $589,964
Total Liabilities $243,617
Net Assets $346,347
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Gilkes (Vice Chairman) $0 $0 $0
Jackie Heidelberg (Asst. To Secretary) $0 $0 $0
Kevin Pugh (Board Member) $0 $0 $0
Oronde Sharif (Board Chairman) $0 $0 $0
Oliver Beasley (Board Member) $0 $0 $0
Margaret Black (Treasurer) $0 $0 $0
Samantha Davis (Board Member) $0 $0 $0
Rachel Riley Lavelle (Board Member) $0 $0 $0
Michelle Penn Nored (Board Member) $0 $0 $0
Bernelle Wood (Board Member) $0 $0 $0
Lore Wright (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,109
Expenses
$772,739
Net Income
-$82,630
Net Assets
$401,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,555
86.7%
Program Services $84,340
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,214
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,229
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $468,491
60.6%
Assets/Debt
Total Assets $649,219
Total Liabilities $247,839
Net Assets $401,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arthur Gilkes (Vice Chairman) $0 $0 $0
Jackie Heidelberg (Asst. To Secretary) $0 $0 $0
Kevin Pugh (Board Member) $0 $0 $0
Oronde Sharif (Board Chairman) $0 $0 $0
Dewitt Walton (Board Member) $0 $0 $0
Ellen Estomin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,512
Expenses
$749,035
Net Income
$17,477
Net Assets
$448,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,912
88.6%
Program Services $84,560
11.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,040
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,231
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $472,295
63.1%
Assets/Debt
Total Assets $601,465
Total Liabilities $153,085
Net Assets $448,380

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,359
Expenses
$798,061
Net Income
$4,298
Net Assets
$716,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $711,177
88.6%
Program Services $91,182
11.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,711
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $443,856
55.6%
Assets/Debt
Total Assets $846,661
Total Liabilities $130,144
Net Assets $716,517

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,041
Expenses
$794,425
Net Income
-$60,384
Net Assets
$583,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,823
78.2%
Program Services $145,085
19.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,605
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $528
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $482,751
60.8%
Assets/Debt
Total Assets $867,640
Total Liabilities $284,619
Net Assets $583,021

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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