Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Smith Street Commons Inc
990EZ • Fiscal year 2014 • EIN 23-2948397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$321,374
Up $1,765 (+0.6%) from 2013
Net Assets
Down-$7,457
Down $3,609 (-94%) from 2013
Liabilities
Up$328,831
Up $5,374 (+1.7%) from 2013
Revenue And Expenses
Revenue
Down$66,227
Down $46 (-0.1%) from 2013
Expenses
Up$69,836
Up $6,595 (+10%) from 2013
Net Income
Down-$3,609
Down $6,641 (-219%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $66,227
Mission and Program Overview
Mission
To provide and maintain 8 affordable homes, in a group home setting, for adults experiencing chronic mental illness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMITH STREET COMMONS, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY LOW, AND LOW DISABLED INDIVIDUALS IN CORRY, PA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD DAWSON | Member | - | $0 | - | - |
| SISTER MARY FROMKNECHT SSJ | Member | - | $0 | - | - |
| CYNTHIA STONE | Treasurer | - | $0 | - | - |
| SISTER MICHELLE HEALY SSJ | Secretary | - | $0 | - | - |
| PAUL GAMBILL | Member | - | $0 | - | - |
| JOHN M SCHULZE | Chairman | - | $0 | - | - |
| MATTHEW B LECHNER | Member | - | $0 | - | - |
| WILLIAM STEGER | Member | - | $0 | - | - |
| MARY BIBBS | Member | - | $0 | - | - |
| MARY KWIATKOWSKI | Vice President | - | $0 | - | - |
| CANDACE D BATTLES | Member | - | $0 | - | - |
| ARTHUR R MARTINUCCI | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-2948397
- Phone
- 8144533333
Signing Officer
- Name
- Charles G Scalise
- Title
- President/CEO
- Phone
- 8144533333
- Signed
- 2015-02-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shawn Emerson
- Phone
- 8144536594
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest- residual receipts. Amount: 124. Description: interest - operations. Amount: 2. Total included on form 990-ez, line 4: 126.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 71. Description: office expense. Amount: 361. Description: management fees. Amount: 5,130. Description: travel. Amount: 679. Description: computer services. Amount: 497. Description: administrative expense. Amount: 316. Description: hr consulting. Amount: 63. Description: garbage removal. Amount: 305. Description: decorating supplies. Amount: 143. Description: depreciation. Amount: 17,734. Description: payments in lieu of property taxes. Amount: 160. Description: insurance. Amount: 3,942. Description: conventions and meetings. Amount: 25. Description: memberships. Amount: 80. Total to form 990-ez, line 16: 29,506.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: rent and subsidy receivable. Beg. Of year amount: 324. End of year amount: 1,085. Description: prepaid insurance. Beg. Of year amount: 2,344. End of year amount: 2,246. Description: security deposits. Beg. Of year amount: 1,105. End of year amount: 1,690. Description: replacement reserve. Beg. Of year amount: 75,550. End of year amount: 90,003. Description: insurance escrow. Beg. Of year amount: 37. End of year amount: 3,694. Description: building improvements. Beg. Of year amount: 36,096. End of year amount: 28,403. Description: appliances. Beg. Of year amount: 656. End of year amount: 219. Description: equipment. Beg. Of year amount: 2,320. End of year amount: 1,776.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: security deposits. Beg. Of year amount: 1,105. End of year amount: 1,690. Description: unearned revenue. Beg. Of year amount: 32. End of year amount: 4. Description: accounts payable. Beg. Of year amount: 6,820. End of year amount: 11,637. Description: mortgage payable. Beg. Of year amount: 315,500. End of year amount: 315,500.”
Raw XML Appendix229 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY ZENNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8144533333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 EAST 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 165011105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45255 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2961 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 319609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 200024 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192180 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3848 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SISTER MARY FROMKNECHT SSJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SISTER MICHELLE HEALY SSJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL GAMBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN M SCHULZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATTHEW B LECHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM STEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY BIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY KWIATKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CANDACE D BATTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARTHUR R MARTINUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129116 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND MAINTAIN 8 AFFORDABLE HOMES, IN A GROUP HOME SETTING, FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMITH STREET COMMONS, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES (HANDS) PROVIDES ATTRACTIVE AND AFFORDABLE RENTAL HOUSING TO VERY LOW, AND LOW DISABLED INDIVIDUALS IN CORRY, PA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 323457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 328831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69836 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66227 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HANDS-ERIE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST- RESIDUAL RECEIPTS. AMOUNT: 124. DESCRIPTION: INTEREST - OPERATIONS. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 71. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 361. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,130. DESCRIPTION: TRAVEL. AMOUNT: 679. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 497. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 316. DESCRIPTION: HR CONSULTING. AMOUNT: 63. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 305. DESCRIPTION: DECORATING SUPPLIES. AMOUNT: 143. DESCRIPTION: DEPRECIATION. AMOUNT: 17,734. DESCRIPTION: PAYMENTS IN LIEU OF PROPERTY TAXES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 3,942. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 25. DESCRIPTION: MEMBERSHIPS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 29,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 1,085. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 2,246. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 1,690. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 75,550. END OF YEAR AMOUNT: 90,003. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 3,694. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 36,096. END OF YEAR AMOUNT: 28,403. DESCRIPTION: APPLIANCES. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 219. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 1,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 1,690. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 4. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,820. END OF YEAR AMOUNT: 11,637. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 315,500. END OF YEAR AMOUNT: 315,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES G SCALISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144533333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMITH STREET COMMONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 232948397 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144533333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 EAST 7TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ERIE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 165011105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCGILL POWER BELL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1920 WEST EIGHTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 16505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144536594 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN EMERSON |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T20:28:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,374
- Liabilities
- $328,831
- Net assets
- -$7,457
- Revenue
- $66,227
- Expenses
- $69,836
- Net income
- -$3,609