Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2020 • EIN 25-1871783

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,897,903

Up $362,900 (+24%) from 2019

Net Assets

Up

$1,737,331

Up $290,668 (+20%) from 2019

Liabilities

Up

$160,572

Up $72,232 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$834,649

Up $288,627 (+53%) from 2019

Expenses

Up

$543,981

Up $27,915 (+5.4%) from 2019

Net Income

Up

$290,668

Up $260,712 (+870%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,897,903
Liabilities$160,572
Net Assets$1,737,331
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$834,649
Expenses$543,981
Net Income$290,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$834,649
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$765,553$925,729▲ $160,176
Pledges and Grants Receivable$350,000$200,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$28,442$199,044▲ $170,602
Accounts Receivable$32,092$117,662▲ $85,570
Savings and Temporary Cash Investments$130,767$88,931▼ $41,836
Total Assets$1,535,003$1,897,903▲ $362,900
Other Assets Total$228,149$366,537▲ $138,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,090$147,569▲ $70,479
Other Liabilities$10,965$10,509▼ $456
Accounts Payable and Accrued Expenses$285$2,494▲ $2,209
Total Liabilities$88,340$160,572▲ $72,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,326$1,387,764▲ $326,438
Net Assets With Donor Restrictions$385,337$349,567▼ $35,770
Total Net Assets Fund Balance$1,446,663$1,737,331▲ $290,668
Total Liabilities and Net Assets / Fund Balance$1,535,003$1,897,903▲ $362,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,276$186,839$758,115
Leasehold Improvements$146,256$62,411$208,667
Other Land Buildings$102,642-$102,642
Land$81,074-$81,074
Equipment$24,481$49,984$74,465
Other Assets Org$366,537--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Father Steve SimonChair
Del BirchVice Chair
Bill HodernyBoard Member
Garrett ShamesBoard Member
Jacqueline GeorgeBoard Member
Joe KoehleBoard Member
Joe KrolBoard Member
John BonnettBoard Member
Kathy MccormickBoard Member
Katie Bool ShaferBoard Member
Michael LoreiBoard Member
Msgr Henry KriegelBoard Member
Jennifer GeertsonSecretary
Bonnie FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,547
Program Service Revenue
$163,920
Investment Income
$182
Other Revenue
$0
All Other Contributions
$51,530
Change in Net Assets
$290,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,649
Total Revenue per Form 990
$834,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,391
Salaries, Compensation, and Employee Benefits$163,418
Grants and Similar Amounts Paid$10,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,677$11,910-$145,587
Depreciation Depletion$30,205$9,022-$39,227
All Other Expenses$19,303$13,998-$33,301
Other Expenses$30,445--$30,445
Occupancy$11,560$870-$12,430
Payroll Taxes$10,338$1,130-$11,468
Office Expenses$8,826$1,940-$10,766
Grants to Domestic Individuals$10,172--$10,172
Fees for Services Legal$4,433--$4,433
Fees for Services Accounting-$4,000-$4,000
Pension Plan Contributions-$3,613-$3,613
Other Employee Benefits$610$2,140-$2,750
Interest-$71-$71
Total Functional Expenses$495,287$48,694$0$543,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,981
Total Expenses per Audited Statements$543,981
Total Expenses per Form 990$543,981
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$8,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$10,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Bonnie Fitzpatrick
Title
Treasurer
Phone
8144567062
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Fitzpatrick
Formed
1978
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Stephen J Falk III CPA
Phone
8148386095
Supplemental Narrative

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 484 raw XML fields

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925729
IRS990/LandBldgEquipCostOrOtherBssAmt01224963
IRS990/LegalDomicileStateCd0PA
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/BOYAmt077090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147569
IRS990/NetAssetsOrFundBalancesBOYAmt01446663
IRS990/NetAssetsOrFundBalancesEOYAmt01737331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/ProgramServicesAmt011560
IRS990/OccupancyGrp/TotalAmt012430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt08826
IRS990/OfficeExpensesGrp/TotalAmt010766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228149
IRS990/OtherAssetsTotalGrp/EOYAmt0366537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02750
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT OF PROPERTY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DEMOLITION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0102637
IRS990/OtherExpensesGrp/ProgramServicesAmt166912
IRS990/OtherExpensesGrp/ProgramServicesAmt266169
IRS990/OtherExpensesGrp/ProgramServicesAmt330445
IRS990/OtherExpensesGrp/TotalAmt0102637
IRS990/OtherExpensesGrp/TotalAmt166912
IRS990/OtherExpensesGrp/TotalAmt266169
IRS990/OtherExpensesGrp/TotalAmt330445
IRS990/OtherLiabilitiesGrp/BOYAmt010965
IRS990/OtherLiabilitiesGrp/EOYAmt010509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt010338
IRS990/PayrollTaxesGrp/TotalAmt011468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03613
IRS990/PensionPlanContributionsGrp/TotalAmt03613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163920
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010172
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/PYContributionsGrantsAmt0409905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057543
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0305736
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt0132942
IRS990/PYRevenuesLessExpensesAmt029956
IRS990/PYSalariesCompEmpBnftPaidAmt0152787
IRS990/PYTotalExpensesAmt0516066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt02696782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696782
IRS990ScheduleA/TotalSupportAmt03307681
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/BookValueAmt0571276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758115
IRS990ScheduleD/EquipmentGrp/BookValueAmt024481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834649
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/TotalBookValueLandBuildingsAmt0925729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366537
IRS990ScheduleD/TotalExpensesPerForm990Amt0543981
IRS990ScheduleD/TotalLiabilityAmt010509
IRS990ScheduleD/TotalRevenuePerForm990Amt0834649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM - HOME MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/TransactionAmt08825
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,903
Liabilities
$160,572
Net assets
$1,737,331
Revenue
$834,649
Expenses
$543,981
Net income
$290,668
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
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.86$0.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.49$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.58$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.25