Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Smith Street Commons Inc
990EZ • Fiscal year 2019 • EIN 23-2948397
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$354,350
Up $11,754 (+3.4%) from 2018
Net Assets
Up$30,440
Up $10,696 (+54%) from 2018
Liabilities
Up$323,910
Up $1,058 (+0.3%) from 2018
Revenue And Expenses
Revenue
Down$74,575
Down $2,446 (-3.2%) from 2018
Expenses
Up$63,879
Up $2,311 (+3.8%) from 2018
Net Income
Down$10,696
Down $4,757 (-31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 17, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $74,575
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 | $53,530 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY BAUER | Member | - | $0 | - | - |
| MICHELLE HARKINS | Member | - | $0 | - | - |
| MICHAEL JARUSZEWICZ | Member | - | $0 | - | - |
| JANE KIRK | Member | - | $0 | - | - |
| ABIGAIL LECHNER | Member | - | $0 | - | - |
| LEAH MANINO | Member | - | $0 | - | - |
| CINDY STONE | Member | - | $0 | - | - |
| SISTER MARIANNE STUCKERT | Member | - | $0 | - | - |
| JOHN VILLA | Member | - | $0 | - | - |
| MATTHEW ZONNO | Member | - | $0 | - | - |
| RICK LIEBEL | Member | - | $0 | - | - |
| WILLIAM STEGER | Chairman | - | $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
- Matthew Good
- Title
- CEO
- Phone
- 8144533333
- Signed
- 2020-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgill Power Bell & Associates Llp
- Address
- 2402 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. Amount: 299.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3. Description: office expense. Amount: 2,498. Description: management fees. Amount: 5,966. Description: travel. Amount: 367. Description: bad debts. Amount: 1,090. Description: computer services. Amount: 423. Description: administrative expense. Amount: 516. Description: hr consulting. Amount: 10. Description: garbage removal. Amount: 933. Description: fire protection. Amount: 153. Description: decorating supplies. Amount: 90. Description: depreciation. Amount: 13,289. Description: insurance. Amount: 3,298. Description: memberships. Amount: 19. Description: misc taxes licenses and permits. Amount: 90. Total to form 990-ez, line 16: 28,745.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: replacement reserve. Beg. Of year amount: 142,967. End of year amount: 139,664. Description: insurance escrow. Beg. Of year amount: 10,727. End of year amount: 14,350. Description: prepaid insurance. Beg. Of year amount: 1,813. End of year amount: 2,058. Description: building improvements. Beg. Of year amount: 21,142. End of year amount: 40,407. Description: security deposits. Beg. Of year amount: 1,889. End of year amount: 1,672. Description: accounts receivable - tenant. Beg. Of year amount: 31. End of year amount: 0. Description: appliances. Beg. Of year amount: 1,091. End of year amount: 848. Description: rent and subsidy receivable. Beg. Of year amount: 0. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 5,458. End of year amount: 6,635. Description: security deposits. Beg. Of year amount: 1,889. End of year amount: 1,672. Description: unearned revenue. Beg. Of year amount: 5. End of year amount: 103. Description: mortgage payable. Beg. Of year amount: 315,500. End of year amount: 315,500.”
Raw XML Appendix235 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 | 2133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54507 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3232 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 299 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 160803 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 152959 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26523 |
| 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 | SHERRY BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE HARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL JARUSZEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANE KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABIGAIL LECHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH MANINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SISTER MARIANNE STUCKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN VILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATTHEW ZONNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICK LIEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WILLIAM STEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 179660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 198999 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28745 |
| 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 | 19769 |
| 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 | 53530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5379 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 322852 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 323910 |
| 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 | 63879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53530 |
| IRS990EZ/TotalRevenueAmt | 0 | 74575 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HANDS-ERIE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 372886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 372886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 3. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,498. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,966. DESCRIPTION: TRAVEL. AMOUNT: 367. DESCRIPTION: BAD DEBTS. AMOUNT: 1,090. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 423. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 516. DESCRIPTION: HR CONSULTING. AMOUNT: 10. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 933. DESCRIPTION: FIRE PROTECTION. AMOUNT: 153. DESCRIPTION: DECORATING SUPPLIES. AMOUNT: 90. DESCRIPTION: DEPRECIATION. AMOUNT: 13,289. DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: MEMBERSHIPS. AMOUNT: 19. DESCRIPTION: MISC TAXES LICENSES AND PERMITS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 28,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 142,967. END OF YEAR AMOUNT: 139,664. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 10,727. END OF YEAR AMOUNT: 14,350. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 2,058. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 21,142. END OF YEAR AMOUNT: 40,407. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,889. END OF YEAR AMOUNT: 1,672. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 0. DESCRIPTION: APPLIANCES. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 848. DESCRIPTION: RENT AND SUBSIDY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,458. END OF YEAR AMOUNT: 6,635. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,889. END OF YEAR AMOUNT: 1,672. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 103. 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144533333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DE08C56CB43C762BC7FAB3B7EF8F73D36A8E89D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.211.224.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGILL POWER BELL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2402 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 | 2020-08-17T14:46:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,350
- Liabilities
- $323,910
- Net assets
- $30,440
- Revenue
- $74,575
- Expenses
- $63,879
- Net income
- $10,696