Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2015 • EIN 25-1871783

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,314

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,109,760

Up $127,846 (+13%) from 2014

Net Assets

Up

$1,031,142

Up $104,023 (+11%) from 2014

Liabilities

Up

$78,618

Up $23,823 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$421,189

Up $31,550 (+8.1%) from 2014

Expenses

Up

$317,166

Up $32,547 (+11%) from 2014

Net Income

Down

$104,023

Down $997 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,109,760
Liabilities$78,618
Net Assets$1,031,142
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$421,189
Expenses$317,166
Net Income$104,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$426,280
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$503,468$544,760▲ $41,292
Pledges and Grants Receivable$275,000$275,000→ $0
Cash and Non-Interest-Bearing Accounts$73,847$80,027▲ $6,180
Savings and Temporary Cash Investments$8,385$36,956▲ $28,571
Prepaid Expenses and Deferred Charges$6,498$2,708▼ $3,790
Accounts Receivable$110$825▲ $715
Total Assets$981,914$1,109,760▲ $127,846
Other Assets Total$114,606$169,484▲ $54,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,861$66,368▲ $31,507
Other Liabilities$6,600$7,655▲ $1,055
Accounts Payable and Accrued Expenses$13,334$4,595▼ $8,739
Total Liabilities$54,795$78,618▲ $23,823
Net Assets / Fund Balance
Unrestricted Net Assets$702,120$822,591▲ $120,471
Temporarily Rstr Net Assets$224,999$208,551▼ $16,448
Total Net Assets Fund Balance$927,119$1,031,142▲ $104,023
Total Liabilities and Net Assets / Fund Balance$981,914$1,109,760▲ $127,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,344$104,012$578,356
Equipment$32,406$9,074$41,480
Leasehold Improvements$19,426$8,844$28,270
Land$18,584-$18,584
Other Assets Org$169,484--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BloeserExecutive DirectorFT$66,314$66,314

Board Members and Trustees

NameTitle
Father Steve SimonPresident
Donald InderliedVice President
Del BirchBoard Member
Garrett ShamesBoard Member
Jeff BringlingBoard Member
Jenny Wiegold GeertsonBoard Member
Joe KrolBoard Member
Michael GlassBoard Member
Msgr Henry KriegelBoard Member
Sandy BerkowitzBoard Member
Karen Kraus PhilipsSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,501
Program Service Revenue
$83,526
Investment Income
$-2,344
Other Revenue
$3,506
All Other Contributions
$39,615
Change in Net Assets
$104,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$421,189
Total Revenue per Form 990
$421,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,412
Salaries, Compensation, and Employee Benefits$105,460
Grants and Similar Amounts Paid$13,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,682$6,632-$66,314
Depreciation Depletion$27,647$8,258-$35,905
Other Salaries and Wages$25,686$2,854-$28,540
Office Expenses$13,724$3,512-$17,236
Grants to Domestic Individuals$13,294--$13,294
All Other Expenses$6,397$5,466-$11,863
Payroll Taxes$7,053$783-$7,836
Occupancy$6,793$511-$7,304
Other Expenses$9,335$4,561-$4,561
Fees for Services Accounting-$4,500-$4,500
Travel$3,738--$3,738
Interest-$3,703-$3,703
Fees for Services Other-$3,500-$3,500
Pension Plan Contributions-$2,770-$2,770
Fees for Services Legal$1,898--$1,898
Insurance$644$1,211-$1,855
Total Functional Expenses$268,608$48,558$0$317,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,166
Total Expenses per Audited Statements$317,166
Total Expenses per Form 990$317,166
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Glowacki - President GlowackBOARD MEMBER GARRETT SHAMES IS ROBERT GLOWACKI'S SON-IN-LAWGlowacki Management Company Provides Rental Property Management Services to Best.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,655
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
Yes
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

“The board of directors conduct an annual performance review of the executive director. The review is based on meeting specific goals determined at the beginning of each year. One board member will compile the score and base the compensation on performance and research. 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
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Johnson
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
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 487 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01211
IRS990/InsuranceGrp/ProgramServicesAmt0644
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InterestGrp/ManagementAndGeneralAmt03703
IRS990/InterestGrp/TotalAmt03703
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544760
IRS990/LandBldgEquipCostOrOtherBssAmt0666690
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05091
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/BOYAmt034861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066368
IRS990/NetAssetsOrFundBalancesBOYAmt0927119
IRS990/NetAssetsOrFundBalancesEOYAmt01031142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0511
IRS990/OccupancyGrp/ProgramServicesAmt06793
IRS990/OccupancyGrp/TotalAmt07304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03512
IRS990/OfficeExpensesGrp/ProgramServicesAmt013724
IRS990/OfficeExpensesGrp/TotalAmt017236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114606
IRS990/OtherAssetsTotalGrp/EOYAmt0169484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1DEMOLITION COSTS
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD BEAUTIFICA
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14561
IRS990/OtherExpensesGrp/ProgramServicesAmt083341
IRS990/OtherExpensesGrp/ProgramServicesAmt19376
IRS990/OtherExpensesGrp/ProgramServicesAmt29335
IRS990/OtherExpensesGrp/TotalAmt083638
IRS990/OtherExpensesGrp/TotalAmt19376
IRS990/OtherExpensesGrp/TotalAmt29335
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherLiabilitiesGrp/BOYAmt06600
IRS990/OtherLiabilitiesGrp/EOYAmt07655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03506
IRS990/OtherRevenueTotalAmt03506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025686
IRS990/OtherSalariesAndWagesGrp/TotalAmt028540
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt07836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02770
IRS990/PensionPlanContributionsGrp/TotalAmt02770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02708
IRS990/PrincipalOfficerNm0JUDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083526
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020113
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0158960
IRS990/PYOtherRevenueAmt0747
IRS990/PYProgramServiceRevenueAmt068749
IRS990/PYRevenuesLessExpensesAmt0105020
IRS990/PYSalariesCompEmpBnftPaidAmt0105546
IRS990/PYTotalExpensesAmt0284619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt01758464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758464
IRS990ScheduleA/TotalSupportAmt02015953
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/BookValueAmt0474344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578356
IRS990ScheduleD/EquipmentGrp/BookValueAmt032406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421189
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/TotalBookValueLandBuildingsAmt0544760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169484
IRS990ScheduleD/TotalExpensesPerForm990Amt0317166
IRS990ScheduleD/TotalLiabilityAmt07655
IRS990ScheduleD/TotalRevenuePerForm990Amt0421189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317166
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT GLOWACKI - PRESIDENT GLOWACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER GARRETT SHAMES IS ROBERT GLOWACKI'S SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GLOWACKI MANAGEMENT COMPANY PROVIDES RENTAL PROPERTY MANAGEMENT SERVICES TO BEST.
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/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW IS BASED ON MEETING SPECIFIC GOALS DETERMINED AT THE BEGINNING OF EACH YEAR. ONE BOARD MEMBER WILL COMPILE THE SCORE AND BASE THE COMPENSATION ON PERFORMANCE AND RESEARCH. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE EVALUATIONS OF OTHER STAFF. COMPENSATION LEVEL IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,760
Liabilities
$78,618
Net assets
$1,031,142
Revenue
$421,189
Expenses
$317,166
Net income
$104,023
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
2015Detailed filing. Detailed filing data is available for this year.$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