Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2014 • EIN 25-1871783

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.BESTERIE.ORG
420 Parade StreetErie, PA 16507

(814) 456-7062

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,513

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$981,914

Up $108,929 (+12%) from 2013

Net Assets

Up

$927,119

Up $105,020 (+13%) from 2013

Liabilities

Up

$54,795

Up $3,909 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Down

$389,639

Down $191,702 (-33%) from 2013

Expenses

Down

$284,619

Down $81,553 (-22%) from 2013

Net Income

Down

$105,020

Down $110,149 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $681,363Liabilities 2010: $16,876Net Assets 2010: $664,4872010Assets 2011: $746,800Liabilities 2011: $9,399Net Assets 2011: $737,4012011Assets 2012: $651,365Liabilities 2012: $44,435Net Assets 2012: $606,9302012Assets 2013: $872,985Liabilities 2013: $50,886Net Assets 2013: $822,0992013Assets 2014: $981,914Liabilities 2014: $54,795Net Assets 2014: $927,1192014Assets 2015: $1,109,760Liabilities 2015: $78,618Net Assets 2015: $1,031,1422015Assets 2016: $1,181,821Liabilities 2016: $100,966Net Assets 2016: $1,080,8552016Assets 2017: $1,144,708Liabilities 2017: $100,021Net Assets 2017: $1,044,6872017Assets 2018: $1,505,372Liabilities 2018: $88,664Net Assets 2018: $1,416,7082018Assets 2019: $1,535,003Liabilities 2019: $88,340Net Assets 2019: $1,446,6632019Assets 2020: $1,897,903Liabilities 2020: $160,572Net Assets 2020: $1,737,3312020Assets 2021: $1,833,622Liabilities 2021: $369,053Net Assets 2021: $1,464,5692021Assets 2022: $2,163,278Liabilities 2022: $381,526Net Assets 2022: $1,781,7522022Assets 2023: $2,325,831Liabilities 2023: $434,500Net Assets 2023: $1,891,3312023Assets 2024: $2,636,758Liabilities 2024: $445,364Net Assets 2024: $2,191,3942024

Highlighted filing

2014

Assets$981,914
Liabilities$54,795
Net Assets$927,119
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,2172010Expenses 2011: $295,1812011Expenses 2012: $349,7802012Revenue 2013: $581,341Expenses 2013: $366,172Net Income 2013: $215,1692013Revenue 2014: $389,639Expenses 2014: $284,619Net Income 2014: $105,0202014Revenue 2015: $421,189Expenses 2015: $317,166Net Income 2015: $104,0232015Revenue 2016: $491,730Expenses 2016: $442,017Net Income 2016: $49,7132016Revenue 2017: $589,024Expenses 2017: $625,192Net Income 2017: -$36,1682017Revenue 2018: $860,106Expenses 2018: $488,087Net Income 2018: $372,0192018Revenue 2019: $546,022Expenses 2019: $516,066Net Income 2019: $29,9562019Revenue 2020: $834,649Expenses 2020: $543,981Net Income 2020: $290,6682020Revenue 2021: $580,733Expenses 2021: $853,495Net Income 2021: -$272,7622021Revenue 2022: $635,835Expenses 2022: $526,228Net Income 2022: $109,6072022Revenue 2023: $646,557Expenses 2023: $536,978Net Income 2023: $109,5792023Revenue 2024: $1,004,347Expenses 2024: $704,284Net Income 2024: $300,0632024

Highlighted filing

2014

Revenue$389,639
Expenses$284,619
Net Income$105,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$389,954
Mission and Program Overview

Mission

To improve the quality of life for neighborhood residents while promoting home ownership.

The mission of b.e.s.t. Is to improve the quality of life for neighborhood residents and assure a stable, desirable working enviroment for businesses and their employees. Our central themes have been to organize the community to build a positive neighborhood image, neighborhood pride and to beautify the neighborhood. We also strive to promote home ownership, improve communication, and serve in a coordination and cooperation role with local government. Working with many partners in the community, we work to improve safety, build stability and foster a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,947$503,468▲ $80,521
Pledges and Grants Receivable$275,000$275,000→ $0
Cash and Non-Interest-Bearing Accounts$24,838$73,847▲ $49,009
Savings and Temporary Cash Investments$23,532$8,385▼ $15,147
Prepaid Expenses and Deferred Charges$3,754$6,498▲ $2,744
Accounts Receivable$5,838$110▼ $5,728
Total Assets$872,985$981,914▲ $108,929
Other Assets Total$117,076$114,606▼ $2,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,848$34,861▼ $987
Accounts Payable and Accrued Expenses$10,728$13,334▲ $2,606
Other Liabilities$4,310$6,600▲ $2,290
Total Liabilities$50,886$54,795▲ $3,909
Net Assets / Fund Balance
Unrestricted Net Assets$547,099$702,120▲ $155,021
Temporarily Rstr Net Assets$275,000$224,999▼ $50,001
Total Net Assets Fund Balance$822,099$927,119▲ $105,020
Total Liabilities and Net Assets / Fund Balance$872,985$981,914▲ $108,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,486$73,527$535,013
Equipment$23,372$6,433$29,805
Land$18,584-$18,584
Leasehold Improvements$26$6,466$6,492
Other Assets Org$114,606--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$67,513$67,513

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,011
Program Service Revenue
$68,749
Investment Income
$132
Other Revenue
$747
All Other Contributions
$44,311
Change in Net Assets
$105,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,639
Total Revenue per Form 990
$389,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,960
Salaries, Compensation, and Employee Benefits$105,546
Grants and Similar Amounts Paid$20,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,504$12,009-$67,513
Other Salaries and Wages$27,669--$27,669
Depreciation Depletion$17,819$5,322-$23,141
Grants to Domestic Individuals$20,113--$20,113
Office Expenses$12,213$5,219-$17,432
All Other Expenses$6,138$7,685-$13,823
Payroll Taxes$6,215$1,554-$7,769
Fees for Services Other$7,500--$7,500
Occupancy$5,022$378-$5,400
Other Expenses$4,220$341-$4,220
Fees for Services Accounting$2,840$910-$3,750
Travel$2,828--$2,828
Pension Plan Contributions$2,595--$2,595
Interest-$1,756-$1,756
Insurance$105$1,324-$1,429
Fees for Services Legal$122--$122
Total Functional Expenses$248,121$36,498$0$284,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,619
Total Expenses per Audited Statements$284,619
Total Expenses per Form 990$284,619
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
Deposits$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Management delegates the collection of rent and maintenance on rental properties to glowacki management.”

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed by accountant and board treasurer.”

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

“Employees and board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15A

“An assigned board member conducts an annual performance review of the executive director. The review is based on meeting specific goals determined at the beginning of each year. The board of directors determines compensation level based on the review. The executive director conducts performance evaluations of other staff. Compensation level is recommended by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bayfront East Side Taskforce Inc
EIN
25-1871783
Phone
8144567062
Address
420 PARADE STREET, ERIE, PA 16507

Signing Officer

Name
Judy Johnson
Title
Treasurer
Phone
8144567062
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Johnson
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
200

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from income taxes under section 501 (c) 3 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01324
IRS990/InsuranceGrp/ProgramServicesAmt0105
IRS990/InsuranceGrp/TotalAmt01429
IRS990/InterestGrp/ManagementAndGeneralAmt01756
IRS990/InterestGrp/TotalAmt01756
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503468
IRS990/LandBldgEquipCostOrOtherBssAmt0589894
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORHOOD RESIDENTS WHILE PROMOTING HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034861
IRS990/NetAssetsOrFundBalancesBOYAmt0822099
IRS990/NetAssetsOrFundBalancesEOYAmt0927119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378
IRS990/OccupancyGrp/ProgramServicesAmt05022
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05219
IRS990/OfficeExpensesGrp/ProgramServicesAmt012213
IRS990/OfficeExpensesGrp/TotalAmt017432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117076
IRS990/OtherAssetsTotalGrp/EOYAmt0114606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT OF PROPERTY
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt063297
IRS990/OtherExpensesGrp/ProgramServicesAmt19736
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/ProgramServicesAmt34220
IRS990/OtherExpensesGrp/TotalAmt063297
IRS990/OtherExpensesGrp/TotalAmt19736
IRS990/OtherExpensesGrp/TotalAmt24526
IRS990/OtherExpensesGrp/TotalAmt34220
IRS990/OtherLiabilitiesGrp/BOYAmt04310
IRS990/OtherLiabilitiesGrp/EOYAmt06600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027669
IRS990/OtherSalariesAndWagesGrp/TotalAmt027669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt06215
IRS990/PayrollTaxesGrp/TotalAmt07769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02595
IRS990/PensionPlanContributionsGrp/TotalAmt02595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06498
IRS990/PrincipalOfficerNm0JUDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068749
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038130
IRS990/PYInvestmentIncomeAmt0-11980
IRS990/PYOtherExpensesAmt0219404
IRS990/PYOtherRevenueAmt055167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215169
IRS990/PYSalariesCompEmpBnftPaidAmt0108638
IRS990/PYTotalExpensesAmt0366172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90480
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt01882185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882185
IRS990ScheduleA/TotalSupportAmt02080283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535013
IRS990ScheduleD/EquipmentGrp/BookValueAmt023372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114606
IRS990ScheduleD/TotalExpensesPerForm990Amt0284619
IRS990ScheduleD/TotalLiabilityAmt06600
IRS990ScheduleD/TotalRevenuePerForm990Amt0389639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM - THIS GRANT BENEFITS THE ENTIRE NEIGHBORHOOD, THROUGH DEMOLITION OF BLIGHTED BUILDINGS. THE GRANT DOES NOT BENEFIT AN INDIVIDUAL RATHER IT IS FOR THE COMMON GOOD OF ALL NEIGHBORHOOD RESIDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATES THE COLLECTION OF RENT AND MAINTENANCE ON RENTAL PROPERTIES TO GLOWACKI MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY ACCOUNTANT AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ASSIGNED BOARD MEMBER CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW IS BASED ON MEETING SPECIFIC GOALS DETERMINED AT THE BEGINNING OF EACH YEAR. THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVEL BASED ON THE REVIEW. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE EVALUATIONS OF OTHER STAFF. COMPENSATION LEVEL IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,914
Liabilities
$54,795
Net assets
$927,119
Revenue
$389,639
Expenses
$284,619
Net income
$105,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.45$2.19$1.00$0.70$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.43$1.89$0.65$0.54$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.64$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$0.58$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.74$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.86$0.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.49$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.25