Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Bayfront East Side Taskforce Inc
990 • Fiscal year 2018 • EIN 25-1871783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,505,372
Up $360,664 (+32%) from 2017
Net Assets
Up$1,416,708
Up $372,021 (+36%) from 2017
Liabilities
Down$88,664
Down $11,357 (-11%) from 2017
Revenue And Expenses
Revenue
Up$860,106
Up $271,082 (+46%) from 2017
Expenses
Down$488,087
Down $137,105 (-22%) from 2017
Net Income
Up$372,019
Up $408,187 (+1129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $860,106
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $649,594 | $664,072 | ▲ $14,478 |
| Savings and Temporary Cash Investments | $83,350 | $480,585 | ▲ $397,235 |
| Pledges and Grants Receivable | $275,000 | $200,000 | ▼ $75,000 |
| Accounts Receivable | $5,472 | $9,620 | ▲ $4,148 |
| Cash and Non-Interest-Bearing Accounts | $7,010 | $9,275 | ▲ $2,265 |
| Total Assets | $1,144,708 | $1,505,372 | ▲ $360,664 |
| Other Assets Total | $124,282 | $141,820 | ▲ $17,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,776 | $81,543 | ▼ $4,233 |
| Other Liabilities | $11,034 | $6,840 | ▼ $4,194 |
| Accounts Payable and Accrued Expenses | $3,211 | $281 | ▼ $2,930 |
| Total Liabilities | $100,021 | $88,664 | ▼ $11,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $747,955 | $847,364 | ▲ $99,409 |
| Temporarily Rstr Net Assets | $296,732 | $569,344 | ▲ $272,612 |
| Total Net Assets Fund Balance | $1,044,687 | $1,416,708 | ▲ $372,021 |
| Total Liabilities and Net Assets / Fund Balance | $1,144,708 | $1,505,372 | ▲ $360,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,533 | $138,001 | $574,534 |
| Leasehold Improvements | $147,601 | $34,719 | $182,320 |
| Land | $69,074 | - | $69,074 |
| Equipment | $10,864 | $46,601 | $57,465 |
| Other Assets Org | $141,820 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Bloeser | Executive Director | FT | $81,809 | $81,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Father Steve Simon | Chair |
| Del Birch | Vice Chair |
| Garrett Shames | Board Member |
| Jacqueline George | Board Member |
| Jeff Brinling | Board Member |
| Joe Koehle | Board Member |
| Joe Krol | Board Member |
| Kathy Mccormick | Board Member |
| Michael Lorei | Board Member |
| Msgr Henry Kriegel | Board Member |
| Raymond Moluski | Board Member |
| Jenny Weigold Geertson | Secretary |
| Bonnie Fitzpatrick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $739,495
- Program Service Revenue
- $113,293
- Investment Income
- $761
- Other Revenue
- $6,557
- All Other Contributions
- $138,912
- Change in Net Assets
- $372,019
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $860,106
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $860,106
- Total Revenue per Form 990
- $860,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $351,215 |
| Salaries, Compensation, and Employee Benefits | $133,298 |
| Grants and Similar Amounts Paid | $3,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,628 | $8,181 | - | $81,809 |
| All Other Expenses | $46,301 | $6,358 | - | $52,659 |
| Other Salaries and Wages | $30,904 | $8,640 | - | $39,544 |
| Depreciation Depletion | $29,952 | $8,947 | - | $38,899 |
| Office Expenses | $16,977 | $2,685 | - | $19,662 |
| Other Expenses | $23,409 | $14,550 | - | $14,550 |
| Payroll Taxes | $8,785 | $976 | - | $9,761 |
| Occupancy | $7,678 | $578 | - | $8,256 |
| Fees for Services Accounting | - | $6,257 | - | $6,257 |
| Interest | - | $4,700 | - | $4,700 |
| Grants to Domestic Individuals | $3,574 | - | - | $3,574 |
| Travel | $3,007 | - | - | $3,007 |
| Fees for Services Legal | $2,885 | - | - | $2,885 |
| Pension Plan Contributions | - | $2,184 | - | $2,184 |
| Total Functional Expenses | $423,704 | $64,383 | $0 | $488,087 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $488,086 |
| Total Expenses per Audited Statements | $488,086 |
| Total Expenses per Form 990 | $488,086 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Glowacki - President Glowack | BOARD MEMBER GARRETT SHAMES IS ROBERT GLOWACKI'S SON-IN-LAW | Glowacki Management Company Provides Rental Property Management Services to Best. | No | $8,039 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Deposits | $6,840 |
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
- 2019-07-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bonnie Fitzpatrick
- Formed
- 1978
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 10
- 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 IX, line 24E
“LAND CARE SUPPLIES: Program service expenses 12077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12077. IMPAIRMENT OF PROPERT HELD FOR SALE: Program service expenses 9283. Management and general expenses 0. Fundraising expenses 0. Total expenses 9283. REPAIRS: Program service expenses 8283. Management and general expenses 0. Fundraising expenses 0. Total expenses 8283. EQUIPMENT RENTAL: Program service expenses 6675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6675. CONTRACT LABOR: Program service expenses 4160. Management and general expenses 0. Fundraising expenses 0. Total expenses 4160. VOLUNTEER APPRECIATION: Program service expenses 2574. Management and general expenses 0. Fundraising expenses 0. Total expenses 2574. TELEPHONE: Program service expenses 0. Management and general expenses 2372. Fundraising expenses 0. Total expenses 2372. MARKETING: Program service expenses 0. Management and general expenses 1817. Fundraising expenses 0. Total expenses 1817. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 1692. Fundraising expenses 0. Total expenses 1692. DUES AND SUBSCRIPTIONS: Program service expenses 1167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1167. TRAINING AND EDUCATION: Program service expenses 1140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1140. POSTAGE: Program service expenses 655. Management and general expenses 0. Fundraising expenses 0. Total expenses 655. INSURANCE: Program service expenses 275. Management and general expenses 278. Fundraising expenses 0. Total expenses 553. BANK CHARGES: Program service expenses 12. Management and general expenses 134. Fundraising expenses 0. Total expenses 146. CONTRIBUTIONS: Program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65.”
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/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 600583 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3574 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 860106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/InterestGrp/TotalAmt | 0 | 4700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 883393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORHOOD RESIDENTS WHILE PROMOTING HOME OWNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OWNED PROPERTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEMOLITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEIGHBORHOOD BEAUTIFICA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6557 |
| IRS990/OtherRevenueTotalAmt | 0 | 6557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9761 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2184 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113293 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26983 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3574 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEST RECEIVED MONIES FROM ASSISTANCE WITH A COMMUNITY GARDEN PROJECT IN WHICH RESIDENTS HARVESTED PRODUCE TO BE SOLD TO LOCAL CITIZENS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 484304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5350 |
| IRS990/PYInvestmentIncomeAmt | 0 | -76 |
| IRS990/PYOtherExpensesAmt | 0 | 498680 |
| IRS990/PYOtherRevenueAmt | 0 | 1540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121162 |
| IRS990/PYTotalExpensesAmt | 0 | 625192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 480585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 739495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2272842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2272842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2272842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2739169 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 574534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 488086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 182320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 488086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 488086 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3574 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERT GLOWACKI - PRESIDENT GLOWACK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER GARRETT SHAMES IS ROBERT GLOWACKI'S SON-IN-LAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8039 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GLOWACKI MANAGEMENT COMPANY PROVIDES RENTAL PROPERTY MANAGEMENT SERVICES TO BEST. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATES THE COLLECTION OF RENT AND MAINTENANCE ON RENTAL PROPERTIES TO GLOWACKI MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY ACCOUNTANT AND BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAND CARE SUPPLIES: Program service expenses 12077. Management and general expenses 0. Fundraising expenses 0. Total expenses 12077. IMPAIRMENT OF PROPERT HELD FOR SALE: Program service expenses 9283. Management and general expenses 0. Fundraising expenses 0. Total expenses 9283. REPAIRS: Program service expenses 8283. Management and general expenses 0. Fundraising expenses 0. Total expenses 8283. EQUIPMENT RENTAL: Program service expenses 6675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6675. CONTRACT LABOR: Program service expenses 4160. Management and general expenses 0. Fundraising expenses 0. Total expenses 4160. VOLUNTEER APPRECIATION: Program service expenses 2574. Management and general expenses 0. Fundraising expenses 0. Total expenses 2574. TELEPHONE: Program service expenses 0. Management and general expenses 2372. Fundraising expenses 0. Total expenses 2372. MARKETING: Program service expenses 0. Management and general expenses 1817. Fundraising expenses 0. Total expenses 1817. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 1692. Fundraising expenses 0. Total expenses 1692. DUES AND SUBSCRIPTIONS: Program service expenses 1167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1167. TRAINING AND EDUCATION: Program service expenses 1140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1140. POSTAGE: Program service expenses 655. Management and general expenses 0. Fundraising expenses 0. Total expenses 655. INSURANCE: Program service expenses 275. Management and general expenses 278. Fundraising expenses 0. Total expenses 553. BANK CHARGES: Program service expenses 12. Management and general expenses 134. Fundraising expenses 0. Total expenses 146. CONTRIBUTIONS: Program service expenses 0. Management and general expenses 65. Fundraising expenses 0. Total expenses 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,505,372
- Liabilities
- $88,664
- Net assets
- $1,416,708
- Revenue
- $860,106
- Expenses
- $488,087
- Net income
- $372,019