Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2017 • EIN 25-1871783

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,144,708

Down $37,113 (-3.1%) from 2016

Net Assets

Down

$1,044,687

Down $36,168 (-3.3%) from 2016

Liabilities

Down

$100,021

Down $945 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$589,024

Up $97,294 (+20%) from 2016

Expenses

Up

$625,192

Up $183,175 (+41%) from 2016

Net Income

Down

-$36,168

Down $85,881 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,144,708
Liabilities$100,021
Net Assets$1,044,687
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$589,024
Expenses$625,192
Net Income-$36,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$591,581
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$655,295$649,594▼ $5,701
Pledges and Grants Receivable$150,000$275,000▲ $125,000
Savings and Temporary Cash Investments$191,780$83,350▼ $108,430
Cash and Non-Interest-Bearing Accounts$9,945$7,010▼ $2,935
Accounts Receivable$2,000$5,472▲ $3,472
Total Assets$1,181,821$1,144,708▼ $37,113
Other Assets Total$172,801$124,282▼ $48,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,821$85,776▼ $4,045
Other Liabilities$11,145$11,034▼ $111
Accounts Payable and Accrued Expenses-$3,211-
Total Liabilities$100,966$100,021▼ $945
Net Assets / Fund Balance
Unrestricted Net Assets$870,518$747,955▼ $122,563
Temporarily Rstr Net Assets$210,337$296,732▲ $86,395
Total Net Assets Fund Balance$1,080,855$1,044,687▼ $36,168
Total Liabilities and Net Assets / Fund Balance$1,181,821$1,144,708▼ $37,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,587$118,370$528,957
Leasehold Improvements$160,923$21,397$182,320
Land$61,274-$61,274
Equipment$16,810$40,655$57,465
Other Assets Org$124,282--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BloeserExecutive DirectorFT$85,267$85,267

Board Members and Trustees

NameTitle
Father Steve SimonChair
Del BirchVice Chair
Donald InderliedBoard Member
Garrett ShamesBoard Member
Jeff BringlingBoard Member
Joe KoehleBoard Member
Joe KrolBoard Member
Karen Kraus PhilipsBoard Member
Kathy MccormickBoard Member
Michael GlassBoard Member
Msgr Henry KriegelBoard Member
Prem KhatiwodaBoard Member
Sandy BerkowitzBoard Member
Jenny Wiegold GeertsonSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,304
Program Service Revenue
$103,256
Investment Income
$-76
Other Revenue
$1,540
All Other Contributions
$23,804
Change in Net Assets
$-36,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,024
Total Revenue per Form 990
$589,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,680
Salaries, Compensation, and Employee Benefits$121,162
Grants and Similar Amounts Paid$5,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,740$8,527-$85,267
Depreciation Depletion$24,985$7,463-$32,448
Other Salaries and Wages$18,234$6,525-$24,759
All Other Expenses$12,138$9,867-$22,005
Fees for Services Accounting-$9,370-$9,370
Office Expenses$4,601$4,517-$9,118
Payroll Taxes$7,984$887-$8,871
Occupancy$6,398$482-$6,880
Grants to Domestic Individuals$5,350--$5,350
Other Expenses$5,240$195-$5,240
Interest-$4,218-$4,218
Fees for Services Legal$3,510--$3,510
Pension Plan Contributions-$2,265-$2,265
Travel$1,245$35-$1,280
Total Functional Expenses$570,841$54,351$0$625,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,192
Total Expenses per Audited Statements$625,192
Total Expenses per Form 990$625,192
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$7,202
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$11,034
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 11B

“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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Johnson
Formed
1978
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III 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”

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IRS990/GrossReceiptsAmt0591581
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0PA
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt01080855
IRS990/NetAssetsOrFundBalancesEOYAmt01044687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0482
IRS990/OccupancyGrp/ProgramServicesAmt06398
IRS990/OccupancyGrp/TotalAmt06880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OfficeExpensesGrp/ProgramServicesAmt04601
IRS990/OfficeExpensesGrp/TotalAmt09118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172801
IRS990/OtherAssetsTotalGrp/EOYAmt0124282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF PROPERT H
IRS990/OtherExpensesGrp/Desc1OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2DEMOLITION COSTS
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD BEAUTIFICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt0244286
IRS990/OtherExpensesGrp/ProgramServicesAmt1110028
IRS990/OtherExpensesGrp/ProgramServicesAmt250102
IRS990/OtherExpensesGrp/ProgramServicesAmt35240
IRS990/OtherExpensesGrp/TotalAmt0244286
IRS990/OtherExpensesGrp/TotalAmt1110223
IRS990/OtherExpensesGrp/TotalAmt250102
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherLiabilitiesGrp/BOYAmt011145
IRS990/OtherLiabilitiesGrp/EOYAmt011034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PRODUCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169
IRS990/OtherRevenueTotalAmt01540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018234
IRS990/OtherSalariesAndWagesGrp/TotalAmt024759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt07984
IRS990/PayrollTaxesGrp/TotalAmt08871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02265
IRS990/PensionPlanContributionsGrp/TotalAmt02265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103256
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEST RECEIVED MONIES FROM ASSISTANCE WITH A COMMUNITY GARDEN PROJECT IN WHICH RESIDENTS HARVESTED PRODUCE TO BE SOLD TO LOCAL CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt0-115
IRS990/PYOtherExpensesAmt0314881
IRS990/PYOtherRevenueAmt03399
IRS990/PYProgramServiceRevenueAmt095915
IRS990/PYRevenuesLessExpensesAmt049713
IRS990/PYSalariesCompEmpBnftPaidAmt0112036
IRS990/PYTotalExpensesAmt0442017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt02071501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071501
IRS990ScheduleA/TotalSupportAmt02480079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528957
IRS990ScheduleD/EquipmentGrp/BookValueAmt016810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589024
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/TotalBookValueLandBuildingsAmt0649594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124282
IRS990ScheduleD/TotalExpensesPerForm990Amt0625192
IRS990ScheduleD/TotalLiabilityAmt011034
IRS990ScheduleD/TotalRevenuePerForm990Amt0589024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT GLOWACKI - PRESIDENT GLOWACK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,708
Liabilities
$100,021
Net assets
$1,044,687
Revenue
$589,024
Expenses
$625,192
Net income
-$36,168
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
2017Detailed filing. Detailed filing data is available for this year.$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