Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Smith Street Commons Inc
990EZ • Fiscal year 2016 • EIN 23-2948397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$326,661
Up $16,746 (+5.4%) from 2015
Net Assets
Up-$955
Up $13,916 (+94%) from 2015
Liabilities
Up$327,616
Up $2,830 (+0.9%) from 2015
Revenue And Expenses
Revenue
Up$76,067
Up $6,660 (+9.6%) from 2015
Expenses
Down$62,151
Down $14,670 (-19%) from 2015
Net Income
Up$13,916
Up $21,330 (+288%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $76,067
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 |
|---|---|---|---|---|---|
| sister mary fromknecht ssj | Member | - | $0 | - | - |
| sister michelle healy ssj | Secretary | - | $0 | - | - |
| john m schulze | Member | - | $0 | - | - |
| matthew b lechner | Member | - | $0 | - | - |
| william steger | Member | - | $0 | - | - |
| MARY KWIATKOWSKI | President | - | $0 | - | - |
| CANDACE D BATTLES | Member | - | $0 | - | - |
| ARTHUR R MARTINUCCI | Vice President | - | $0 | - | - |
| damon porter | Member | - | $0 | - | - |
| matt zonno | Treasurer | - | $0 | - | - |
| JACK MUNCH | Member | - | $0 | - | - |
| MICHAEL JARUSZEWICZ | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smith Street Commons Inc
- EIN
- 23-2948397
- Phone
- 8144533333
- Address
- 7 east 7th street, Erie, PA 16501-1105
Signing Officer
- Name
- Charles G Scalise
- Title
- President/CEO
- Phone
- 8144533333
- Signed
- 2017-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- McGill Power Bell & Associates LLP
- Address
- 1920 West Eighth Street, Erie, PA 16505
- Preparer
- Shawn Emerson
- Phone
- 8144536594
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: interest- residual receipts. Amount: 227. Description: interest - operations. Amount: 6. Total Included on Form 990-EZ, line 4: 233.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 44. Description: Office Expense. Amount: 1,630. Description: Management Fees. Amount: 6,072. Description: Travel. Amount: 783. Description: Computer Services. Amount: 403. Description: Administrative Expense. Amount: 206. Description: HR Consulting. Amount: 109. Description: Garbage Removal. Amount: 215. Description: Fire Protection. Amount: 221. Description: Depreciation. Amount: 14,809. Description: Payments in Lieu of Property Taxes. Amount: 1,000. Description: Insurance. Amount: 4,172. Description: Conventions and Meetings. Amount: 17. Description: Memberships. Amount: 24. Total to Form 990-EZ, line 16: 29,705.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Insurance. Beg. of Year Amount: 2,552. End of Year Amount: 0. Description: Security Deposits. Beg. of Year Amount: 1,914. End of Year Amount: 0. Description: Replacement Reserve. Beg. of Year Amount: 94,533. End of Year Amount: 0. Description: Insurance Escrow. Beg. of Year Amount: 3,395. End of Year Amount: 0. Description: Building Improvements. Beg. of Year Amount: 21,590. End of Year Amount: 0. Description: Equipment. Beg. of Year Amount: 1,233. End of Year Amount: 0. Description: Replacement Reserve. Beg. of Year Amount: 0. End of Year Amount: 110,659. Description: Insurance Escrow. Beg. of Year Amount: 0. End of Year Amount: 4,369. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 2,145. Description: Building Improvements. Beg. of Year Amount: 0. End of Year Amount: 23,405. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 1,889. Description: Equipment. Beg. of Year Amount: 0. End of Year Amount: 689.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Security Deposits. Beg. of Year Amount: 1,914. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 5. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 7,367. End of Year Amount: 0. Description: Mortgage Payable. Beg. of Year Amount: 315,500. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 10,222. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 1,889. Description: Unearned Revenue. Beg. of Year Amount: 0. End of Year Amount: 5. Description: Mortgage Payable. Beg. of Year Amount: 0. End of Year Amount: 315,500.”
Raw XML Appendix228 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/BusinessNameLine1Txt | 0 | Paul Behnken |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8144533333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 east 7th street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 165011105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52302 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3210 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 309915 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76067 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 233 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 184336 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 176491 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -955 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22537 |
| 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 | sister mary fromknecht ssj |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | sister michelle healy ssj |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | john m schulze |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | matthew b lechner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | william steger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY KWIATKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CANDACE D BATTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARTHUR R MARTINUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | damon porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | matt zonno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACK MUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL JARUSZEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | treasurer |
| 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 | 125217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29705 |
| 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 | 23532 |
| 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 | 6699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 324786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 327616 |
| 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 | 62151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 76067 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HANDS-ERIE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 345481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 346153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest- residual receipts. Amount: 227. Description: interest - operations. Amount: 6. Total Included on Form 990-EZ, line 4: 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 44. Description: Office Expense. Amount: 1,630. Description: Management Fees. Amount: 6,072. Description: Travel. Amount: 783. Description: Computer Services. Amount: 403. Description: Administrative Expense. Amount: 206. Description: HR Consulting. Amount: 109. Description: Garbage Removal. Amount: 215. Description: Fire Protection. Amount: 221. Description: Depreciation. Amount: 14,809. Description: Payments in Lieu of Property Taxes. Amount: 1,000. Description: Insurance. Amount: 4,172. Description: Conventions and Meetings. Amount: 17. Description: Memberships. Amount: 24. Total to Form 990-EZ, line 16: 29,705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid Insurance. Beg. of Year Amount: 2,552. End of Year Amount: 0. Description: Security Deposits. Beg. of Year Amount: 1,914. End of Year Amount: 0. Description: Replacement Reserve. Beg. of Year Amount: 94,533. End of Year Amount: 0. Description: Insurance Escrow. Beg. of Year Amount: 3,395. End of Year Amount: 0. Description: Building Improvements. Beg. of Year Amount: 21,590. End of Year Amount: 0. Description: Equipment. Beg. of Year Amount: 1,233. End of Year Amount: 0. Description: Replacement Reserve. Beg. of Year Amount: 0. End of Year Amount: 110,659. Description: Insurance Escrow. Beg. of Year Amount: 0. End of Year Amount: 4,369. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 2,145. Description: Building Improvements. Beg. of Year Amount: 0. End of Year Amount: 23,405. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 1,889. Description: Equipment. Beg. of Year Amount: 0. End of Year Amount: 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Security Deposits. Beg. of Year Amount: 1,914. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 5. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 7,367. End of Year Amount: 0. Description: Mortgage Payable. Beg. of Year Amount: 315,500. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 10,222. Description: Security Deposits. Beg. of Year Amount: 0. End of Year Amount: 1,889. Description: Unearned Revenue. Beg. of Year Amount: 0. End of Year Amount: 5. Description: Mortgage Payable. Beg. of Year Amount: 0. 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Smith Street Commons Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 232948397 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144533333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 east 7th street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Erie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 165011105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McGill Power Bell & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 West Eighth Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Erie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144536594 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shawn Emerson |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T10:13:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,661
- Liabilities
- $327,616
- Net assets
- -$955
- Revenue
- $76,067
- Expenses
- $62,151
- Net income
- $13,916