Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2019 • EIN 25-1871783

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,535,003

Up $29,631 (+2.0%) from 2018

Net Assets

Up

$1,446,663

Up $29,955 (+2.1%) from 2018

Liabilities

Down

$88,340

Down $324 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$546,022

Down $314,084 (-37%) from 2018

Expenses

Up

$516,066

Up $27,979 (+5.7%) from 2018

Net Income

Down

$29,956

Down $342,063 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,535,003
Liabilities$88,340
Net Assets$1,446,663
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$546,022
Expenses$516,066
Net Income$29,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$546,022
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$664,072$765,553▲ $101,481
Pledges and Grants Receivable$200,000$350,000▲ $150,000
Savings and Temporary Cash Investments$480,585$130,767▼ $349,818
Accounts Receivable$9,620$32,092▲ $22,472
Cash and Non-Interest-Bearing Accounts$9,274$28,442▲ $19,168
Total Assets$1,505,371$1,535,003▲ $29,632
Other Assets Total$141,820$228,149▲ $86,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,543$77,090▼ $4,453
Other Liabilities$6,840$10,965▲ $4,125
Accounts Payable and Accrued Expenses$281$285▲ $4
Total Liabilities$88,664$88,340▼ $324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,364$1,061,326▲ $213,962
Net Assets With Donor Restrictions$569,343$385,337▼ $184,006
Total Net Assets Fund Balance$1,416,707$1,446,663▲ $29,956
Total Liabilities and Net Assets / Fund Balance$1,505,371$1,535,003▲ $29,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,244$159,871$636,115
Leasehold Improvements$144,549$52,093$196,642
Land$81,074-$81,074
Equipment$9,422$48,043$57,465
Other Land Buildings$54,264-$54,264
Other Assets Org$228,149--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Father Steve SimonChair
Del BirchVice Chair
Garrett ShamesBoard Member
Jacqueline GeorgeBoard Member
Jeff BrinlingBoard Member
Joe KoehleBoard Member
Joe KrolBoard Member
Kathy MccormickBoard Member
Michael LoreiBoard Member
Msgr Henry KriegelBoard Member
Jenny Weigold GeertsonSecretary
Bonnie FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,905
Program Service Revenue
$132,942
Investment Income
$659
Other Revenue
$2,516
All Other Contributions
$26,813
Change in Net Assets
$29,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$546,022
Total Revenue per Form 990
$546,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,736
Salaries, Compensation, and Employee Benefits$152,787
Grants and Similar Amounts Paid$57,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,130$18,354-$134,484
Grants to Domestic Individuals$57,543--$57,543
Depreciation Depletion$31,328$9,358-$40,686
All Other Expenses$15,677$18,541-$34,218
Other Expenses$17,037$222-$17,037
Payroll Taxes$10,175$1,115-$11,290
Office Expenses$5,981$3,179-$9,160
Occupancy$7,446$560-$8,006
Fees for Services Accounting-$6,896-$6,896
Other Employee Benefits$1,000$3,500-$4,500
Interest-$3,789-$3,789
Fees for Services Legal$2,799--$2,799
Pension Plan Contributions-$2,513-$2,513
Travel$1,624--$1,624
Total Functional Expenses$448,039$68,027$0$516,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,066
Total Expenses per Audited Statements$516,066
Total Expenses per Form 990$516,066
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$9,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$10,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Fitzpatrick
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
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

Part XII, Line 2C Explanation

“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/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/BOYAmt081543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077090
IRS990/NetAssetsOrFundBalancesBOYAmt01416707
IRS990/NetAssetsOrFundBalancesEOYAmt01446663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560
IRS990/OccupancyGrp/ProgramServicesAmt07446
IRS990/OccupancyGrp/TotalAmt08006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OfficeExpensesGrp/ProgramServicesAmt05981
IRS990/OfficeExpensesGrp/TotalAmt09160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141820
IRS990/OtherAssetsTotalGrp/EOYAmt0228149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1NEIGHBORHOOD BEAUTIFICA
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT OF PROPERT H
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt0128513
IRS990/OtherExpensesGrp/ProgramServicesAmt134332
IRS990/OtherExpensesGrp/ProgramServicesAmt218454
IRS990/OtherExpensesGrp/ProgramServicesAmt317037
IRS990/OtherExpensesGrp/TotalAmt0128735
IRS990/OtherExpensesGrp/TotalAmt134332
IRS990/OtherExpensesGrp/TotalAmt218454
IRS990/OtherExpensesGrp/TotalAmt317037
IRS990/OtherLiabilitiesGrp/BOYAmt06840
IRS990/OtherLiabilitiesGrp/EOYAmt010965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02516
IRS990/OtherRevenueTotalAmt02516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt010175
IRS990/PayrollTaxesGrp/TotalAmt011290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02513
IRS990/PensionPlanContributionsGrp/TotalAmt02513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132942
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEST RECEIVED MONIES FROM ASSISTANCE WITH A COMMUNITY GARDEN PROJECT IN WHICH RESIDENTS HARVESTED PRODUCE TO BE SOLD TO LOCAL CITIZENS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03574
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0351215
IRS990/PYOtherRevenueAmt06557
IRS990/PYProgramServiceRevenueAmt0113293
IRS990/PYRevenuesLessExpensesAmt0372019
IRS990/PYSalariesCompEmpBnftPaidAmt0133298
IRS990/PYTotalExpensesAmt0488087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.82980
IRS990ScheduleA/PublicSupportTotal170Amt02362736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362736
IRS990ScheduleA/TotalSupportAmt02893468
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/BookValueAmt0476244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636115
IRS990ScheduleD/EquipmentGrp/BookValueAmt09422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546022
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/TotalBookValueLandBuildingsAmt0765553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228149
IRS990ScheduleD/TotalExpensesPerForm990Amt0516066
IRS990ScheduleD/TotalLiabilityAmt010965
IRS990ScheduleD/TotalRevenuePerForm990Amt0546022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516066
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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/TransactionAmt09291
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,003
Liabilities
$88,340
Net assets
$1,446,663
Revenue
$546,022
Expenses
$516,066
Net income
$29,956
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
2019Detailed filing. Detailed filing data is available for this year.$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