Civic Intelligence

Gilbert Straub Plaza Inc.

990 • Fiscal year 2015 • EIN 25-1440193

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
620 Reamer AvenueS Greensburg, PA 15601

(724) 832-2280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,525,046

Down $45,875 (-2.9%) from 2014

Net Assets

Down

-$740,460

Down $19,098 (-2.6%) from 2014

Liabilities

Down

$2,265,506

Down $26,777 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$609,963

Up $6,605 (+1.1%) from 2014

Expenses

Down

$629,061

Down $19,333 (-3.0%) from 2014

Net Income

Up

-$19,098

Up $25,938 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,040,268Liabilities 2011: $2,383,431Net Assets 2011: -$343,1632011Assets 2012: $2,002,826Liabilities 2012: $2,356,051Net Assets 2012: -$353,2252012Assets 2014: $1,570,921Liabilities 2014: $2,292,283Net Assets 2014: -$721,3622014Assets 2015: $1,525,046Liabilities 2015: $2,265,506Net Assets 2015: -$740,4602015Assets 2016: $1,478,719Liabilities 2016: $2,228,032Net Assets 2016: -$749,3132016Assets 2017: $1,333,575Liabilities 2017: $2,089,881Net Assets 2017: -$756,3062017Assets 2018: $1,324,704Liabilities 2018: $2,056,632Net Assets 2018: -$731,9282018Assets 2020: $1,248,055Liabilities 2020: $1,979,971Net Assets 2020: -$731,9162020Assets 2021: $1,264,296Liabilities 2021: $1,963,928Net Assets 2021: -$699,6322021Assets 2022: $1,249,874Liabilities 2022: $1,920,331Net Assets 2022: -$670,4572022Assets 2025: $1,306,794Liabilities 2025: $1,819,380Net Assets 2025: -$512,5862025

Highlighted filing

2015

Assets$1,525,046
Liabilities$2,265,506
Net Assets-$740,460
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $597,5302011Expenses 2012: $601,4792012Revenue 2014: $603,358Expenses 2014: $648,394Net Income 2014: -$45,0362014Revenue 2015: $609,963Expenses 2015: $629,061Net Income 2015: -$19,0982015Revenue 2016: $616,330Expenses 2016: $625,183Net Income 2016: -$8,8532016Revenue 2017: $631,186Expenses 2017: $638,179Net Income 2017: -$6,9932017Revenue 2018: $640,167Expenses 2018: $615,789Net Income 2018: $24,3782018Revenue 2020: $661,979Expenses 2020: $669,681Net Income 2020: -$7,7022020Revenue 2021: $671,645Expenses 2021: $639,361Net Income 2021: $32,2842021Revenue 2022: $689,202Expenses 2022: $660,027Net Income 2022: $29,1752022Revenue 2025: $766,262Expenses 2025: $694,272Net Income 2025: $71,9902025

Highlighted filing

2015

Revenue$609,963
Expenses$629,061
Net Income-$19,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$609,963
Mission and Program Overview

Mission

Provide safe and affordable housing for low income elderly and the physically challenged.

Provides safe and affordable housing for low income elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,058$1,112,628▼ $68,430
Savings and Temporary Cash Investments$11,407$13,090▲ $1,683
Prepaid Expenses and Deferred Charges$16,033$8,459▼ $7,574
Accounts Receivable-$2,364-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,570,921$1,525,046▼ $45,875
Other Assets Total$362,223$388,305▲ $26,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,233,779$2,195,479▼ $38,300
Other Liabilities$2,000$34,100▲ $32,100
Accounts Payable and Accrued Expenses$39,634$19,163▼ $20,471
Escrow Account Liability$16,870$16,764▼ $106
Total Liabilities$2,292,283$2,265,506▼ $26,777
Net Assets / Fund Balance
Unrestricted Net Assets$-721,362$-740,460▼ $19,098
Total Net Assets Fund Balance$-721,362$-740,460▼ $19,098
Total Liabilities and Net Assets / Fund Balance$1,570,921$1,525,046▼ $45,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,112,628$1,776,927$2,889,555
Other Assets Org$58,150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Martin BartelPresident
Dominic CiarimboliDirector
James ChrubiniDirector
Lee KunkleDirector
Ned StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,683
Investment Income
$266
Other Revenue
$3,014
Change in Net Assets
$-19,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,963
Total Revenue per Form 990
$609,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,454
Salaries, Compensation, and Employee Benefits$93,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$109,231--$109,231
Depreciation Depletion$89,280--$89,280
Fees for Services Management$81,869--$81,869
Other Salaries and Wages$61,533--$61,533
All Other Expenses$44,421--$44,421
Other Employee Benefits$27,479--$27,479
Insurance$25,773--$25,773
Other Expenses$23,290--$23,290
Office Expenses$11,784--$11,784
Fees for Services Accounting$6,123--$6,123
Payroll Taxes$4,595--$4,595
Fees for Services Legal$175--$175
Total Functional Expenses$629,061$0$0$629,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,061
Total Expenses per Audited Statements$629,061
Total Expenses per Form 990$629,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Liability$32,100
Advance Due to Managment Agent$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages the services of a credited and hud certified property manager.”

Form 990, Part VI, Section A, Line 7A

“The existing board members may vote on additonal new members.”

Form 990, Part VI, Section B, Line 11

“Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the client to be reviewed and signed by the governing board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually undergoes an independent audit.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Form 990, Part VII

“Rev. Martin bartel - 115 trinity drive, apt b., aliquippa, pa 15001. James chrubini - 308 lata vita drive, greensburg, pa 15601. Lee kunkle - 1335 elm street, greensburg, pa 15601. Dominic ciarimboli - 101 north main street, greensburg, pa 15601. Ned stokes - 173 bonita drive, greensburg, pa 15601.”

Filing and Contact Details

Filer

Filer Name
Gilbert Straub Plaza Inc
EIN
25-1440193
Phone
7248322280
Address
620 REAMER AVENUE, S GREENSBURG, PA 15601

Signing Officer

Name
Rev Martin Bartel
Title
President
Phone
7248322280
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Martin Bartel
Formed
1986
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019163
IRS990/AccountsReceivableGrp/EOYAmt02364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044421
IRS990/AllOtherExpensesGrp/TotalAmt044421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY ROSSI & CO
IRS990/BooksInCareOfDetail/PhoneNum04128564880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SECO ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt0535454
IRS990/CYOtherRevenueAmt03014
IRS990/CYProgramServiceRevenueAmt0606683
IRS990/CYRevenuesLessExpensesAmt0-19098
IRS990/CYSalariesCompEmpBnftPaidAmt093607
IRS990/CYTotalExpensesAmt0629061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609963
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089280
IRS990/DepreciationDepletionGrp/TotalAmt089280
IRS990/Desc0HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt016870
IRS990/EscrowAccountLiabilityGrp/EOYAmt016764
IRS990/ExpenseAmt0629061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06123
IRS990/FeesForServicesAccountingGrp/TotalAmt06123
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081869
IRS990/FeesForServicesManagementGrp/TotalAmt081869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARTIN BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CHRUBINI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE KUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC CIARIMBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4NED STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0609963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025773
IRS990/InsuranceGrp/TotalAmt025773
IRS990/InterestGrp/ProgramServicesAmt0109231
IRS990/InterestGrp/TotalAmt0109231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112628
IRS990/LandBldgEquipCostOrOtherBssAmt02889555
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHSICALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02233779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02195479
IRS990/NetAssetsOrFundBalancesBOYAmt0-721362
IRS990/NetAssetsOrFundBalancesEOYAmt0-740460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011784
IRS990/OfficeExpensesGrp/TotalAmt011784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362223
IRS990/OtherAssetsTotalGrp/EOYAmt0388305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027479
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3ELDERLY CONGREGATE SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt056071
IRS990/OtherExpensesGrp/ProgramServicesAmt155337
IRS990/OtherExpensesGrp/ProgramServicesAmt232100
IRS990/OtherExpensesGrp/ProgramServicesAmt323290
IRS990/OtherExpensesGrp/TotalAmt056071
IRS990/OtherExpensesGrp/TotalAmt155337
IRS990/OtherExpensesGrp/TotalAmt232100
IRS990/OtherExpensesGrp/TotalAmt323290
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt034100
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03014
IRS990/OtherRevenueTotalAmt03014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061533
IRS990/OtherSalariesAndWagesGrp/TotalAmt061533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04595
IRS990/PayrollTaxesGrp/TotalAmt04595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08459
IRS990/PrincipalOfficerNm0REV MARTIN BARTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0563943
IRS990/PYOtherRevenueAmt02783
IRS990/PYProgramServiceRevenueAmt0600181
IRS990/PYRevenuesLessExpensesAmt0-45036
IRS990/PYSalariesCompEmpBnftPaidAmt084451
IRS990/PYTotalExpensesAmt0648394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03001816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05432
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03001816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602407
IRS990ScheduleA/Total509Grp/TotalAmt03001816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt016870
IRS990ScheduleD/DistributionsDuringYearAmt0106
IRS990ScheduleD/EndingBalanceAmt016764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3118533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt458150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED REFINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01112628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02889555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DUE TO MANAGMENT AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388305
IRS990ScheduleD/TotalExpensesPerForm990Amt0629061
IRS990ScheduleD/TotalLiabilityAmt034100
IRS990ScheduleD/TotalRevenuePerForm990Amt0609963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY UNDERGOES AN INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REV. MARTIN BARTEL - 115 TRINITY DRIVE, APT B., ALIQUIPPA, PA 15001. JAMES CHRUBINI - 308 LATA VITA DRIVE, GREENSBURG, PA 15601. LEE KUNKLE - 1335 ELM STREET, GREENSBURG, PA 15601. DOMINIC CIARIMBOLI - 101 NORTH MAIN STREET, GREENSBURG, PA 15601. NED STOKES - 173 BONITA DRIVE, GREENSBURG, PA 15601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570921
IRS990/TotalAssetsEOYAmt01525046
IRS990/TotalAssetsGrp/BOYAmt01570921
IRS990/TotalAssetsGrp/EOYAmt01525046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02292283
IRS990/TotalLiabilitiesEOYAmt02265506
IRS990/TotalLiabilitiesGrp/BOYAmt02292283
IRS990/TotalLiabilitiesGrp/EOYAmt02265506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-721362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-740460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629061
IRS990/TotalProgramServiceRevenueAmt0606683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-721362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-740460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 REAMER ST
IRS990/USAddress/CityNm0S GREENSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MARTIN BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248322280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT STRAUB PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0251440193
ReturnHeader/Filer/PhoneNum07248322280
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 REAMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0S GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,046
Liabilities
$2,265,506
Net assets
-$740,460
Revenue
$609,963
Expenses
$629,061
Net income
-$19,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.82$0.51$0.77$0.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.92$0.67$0.69$0.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.96$0.70$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.98$0.73$0.66$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.06$0.73$0.64$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.09$0.76$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.23$0.75$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.27$0.74$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$2.29$0.72$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.36$0.35$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.38$0.34$0.60