2023-11-16T10:23:54-05:00 2022-12-31 990EZ 2022-01-01 232017912 Urban Resources & Development Corporation % Joseph Leube Jr URBA 2158449058 6001 Germantown Avenue Philadelphia PA 191442111 Troy B Boyd President 2023-11-16 true Wanda Greene P00998306 2148449058 2023-11-16 X 2022 2023-04-26 12:10:37Z X http: buildgermantown.org X X 104649 X 96235 8414 0 0 0 104649 16887 20 80440 97347 7302 242212 0 249514 X 185915 193545 59820 55544 1044 425 246779 249514 4567 0 242212 249514 We continued our program efforts to assist low to moderate homeowners including senior citizens in maintaining and making pertinent reports to their Owner-Occupied homes by providing the needed resources and expertise. In addition we expanded our Home Strong Program by providing seminars on home ownership and maintenance concerns>. And the Home Program workshop includes information regarding acquiring copies of deeds and titles information of home systems such as plumbing roofing electrical and building foundation. In addition we provide repairs to qualified persons by approved vendors. Owner-Occupied Homeowner Program 0 58040 Home Strong Program 0 8411 66451 Troy Boyd Jr Board President 1 0 0 0 Joseph Leube Treasurer 2 0 0 0 Dan Rhoton Secretary 2 0 0 0 Joseph Waldo Executive Director 4 6573 0 0 false false false false false false false false false PA Wanda V Greene 123 W Apsley Street Philadelphia PA 19144 2158449058 false false false false false false false false false false false NONE NONE true X 63259 44004 104929 29000 96235 337427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63259 44004 104929 29000 96235 337427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337427 0 15909 15963 0 8414 40286 0 0 0 0 0 0 0 15909 15963 0 8414 40286 0 0 0 0 0 0 0 0 0 0 0 0 63259 59913 120892 29000 104649 377713 0.89334 0.8966 0.10666 0.1034 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names URDC Part I, line 16 | Other Expenses:, Amount:| Owner-Occupied Program Expenditures, $58040.00| Home Strong Program Expenses, $8411.00| Storage Facility for Program Materials and Tools, $700.00| Depreciation Expense, $2511.00| Directors and Officers Insurance, $969.00| Office Supplies and Expenses, $1364.00| Meeting Expenses, $1280.00| PayPal Fees, $138.00| Gifts and Donations, $175.00| Public Relations, $234.00| Meeting Expenses and Mileage, $759.00| Rental Property Expenses, $5859.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1044, $425| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4567, 0|