Civic Intelligence

Bayfront East Side Taskforce Inc

990 • Fiscal year 2023 • EIN 25-1871783

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BESTERIE.ORG
231 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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,325,831

Up $162,553 (+7.5%) from 2022

Net Assets

Up

$1,891,331

Up $109,579 (+6.2%) from 2022

Liabilities

Up

$434,500

Up $52,974 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$646,557

Up $10,722 (+1.7%) from 2022

Expenses

Up

$536,978

Up $10,750 (+2.0%) from 2022

Net Income

Down

$109,579

Down $28 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$2,325,831
Liabilities$434,500
Net Assets$1,891,331
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$646,557
Expenses$536,978
Net Income$109,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$646,557
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$1,212,886$1,375,932▲ $163,046
Pledges and Grants Receivable$200,000$349,678▲ $149,678
Cash and Non-Interest-Bearing Accounts$175,481$164,136▼ $11,345
Savings and Temporary Cash Investments$164,985$1,804▼ $163,181
Accounts Receivable-$500-
Total Assets$2,163,278$2,325,831▲ $162,553
Other Assets Total$409,926$433,781▲ $23,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,394$409,000▲ $59,606
Other Liabilities$13,797$16,240▲ $2,443
Deferred Revenue$13,200--
Accounts Payable and Accrued Expenses$5,135$9,260▲ $4,125
Total Liabilities$381,526$434,500▲ $52,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,252$1,581,125▲ $61,873
Net Assets With Donor Restrictions$262,500$310,206▲ $47,706
Total Net Assets Fund Balance$1,781,752$1,891,331▲ $109,579
Total Liabilities and Net Assets / Fund Balance$2,163,278$2,325,831▲ $162,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,120$297,570$1,276,690
Leasehold Improvements$252,728$114,221$366,949
Equipment$60,510$68,595$129,105
Land$83,574-$83,574
Other Assets Org$433,781--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Father Steve SimonChairperson
Del BirchVice Chairperson
Alan HillingBoard Member
Bill HodernyBoard Member
Bj LechnerBoard Member
Brian IavaroneBoard Member
Corey CookBoard Member
Garrett ShamesBoard Member
Jacqueline GeorgeBoard Member
Joe KoehleBoard Member
Joe KrolBoard Member
Katie Bool ShaferBoard Member
Michael LoreiBoard Member
John BonnettSecretary
Bonnie FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,252
Program Service Revenue
$212,077
Investment Income
$28
Other Revenue
$1,200
All Other Contributions
$408,817
Change in Net Assets
$109,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$646,558
Total Revenue per Form 990
$646,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,093
Salaries, Compensation, and Employee Benefits$148,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,297$29,588-$148,885
Depreciation Depletion$50,473$18,381-$68,854
Interest$19,120--$19,120
Office Expenses$6,791$11,141-$17,932
Fees for Services Accounting-$14,112-$14,112
All Other Expenses$3,828$4,939-$8,767
Insurance$6,727--$6,727
Other Expenses$5,612$15,900-$5,612
Total Functional Expenses$435,730$101,248$0$536,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,978
Total Expenses per Audited Statements$536,978
Total Expenses per Form 990$536,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$16,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
231 PARADE STREET, ERIE, PA 16507

Signing Officer

Name
Bonnie Fitzpatrick
Title
Treasurer
Phone
8144567062
Signed
2024-11-14
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
3
Volunteers
0

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 in selection of independent accountant did not change 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06727
IRS990/InsuranceGrp/TotalAmt06727
IRS990/InterestGrp/ProgramServicesAmt019120
IRS990/InterestGrp/TotalAmt019120
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375932
IRS990/LandBldgEquipCostOrOtherBssAmt01856318
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/BOYAmt0349394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409000
IRS990/NetAssetsOrFundBalancesBOYAmt01781752
IRS990/NetAssetsOrFundBalancesEOYAmt01891331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011141
IRS990/OfficeExpensesGrp/ProgramServicesAmt06791
IRS990/OfficeExpensesGrp/TotalAmt017932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409926
IRS990/OtherAssetsTotalGrp/EOYAmt0433781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OWNED PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2NEIGHBORHOOD BEAUTIFICA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115900
IRS990/OtherExpensesGrp/ProgramServicesAmt0185115
IRS990/OtherExpensesGrp/ProgramServicesAmt114406
IRS990/OtherExpensesGrp/ProgramServicesAmt224361
IRS990/OtherExpensesGrp/ProgramServicesAmt35612
IRS990/OtherExpensesGrp/TotalAmt0192302
IRS990/OtherExpensesGrp/TotalAmt130306
IRS990/OtherExpensesGrp/TotalAmt224361
IRS990/OtherExpensesGrp/TotalAmt35612
IRS990/OtherLiabilitiesGrp/BOYAmt013797
IRS990/OtherLiabilitiesGrp/EOYAmt016240
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BONNIE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212077
IRS990/ProgSrvcAccomActy2Grp/Desc0BEST ASSISTED LOW INCOME, ELDERLY, OR DISABLED HOMEOWNERS WITH REPAIRS AND LANDSCAPING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200
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/PYContributionsGrantsAmt0461572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0384143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174149
IRS990/PYRevenuesLessExpensesAmt0109607
IRS990/PYSalariesCompEmpBnftPaidAmt0142085
IRS990/PYTotalExpensesAmt0526228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73780
IRS990ScheduleA/PublicSupportPY170Pct00.78190
IRS990ScheduleA/PublicSupportTotal170Amt02406669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406669
IRS990ScheduleA/TotalSupportAmt03262163
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/BookValueAmt0979120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276690
IRS990ScheduleD/EquipmentGrp/BookValueAmt060510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646558
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/TotalBookValueLandBuildingsAmt01375932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433781
IRS990ScheduleD/TotalExpensesPerForm990Amt0536978
IRS990ScheduleD/TotalLiabilityAmt016240
IRS990ScheduleD/TotalRevenuePerForm990Amt0646558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0536978
IRS990/ScheduleJRequiredInd00
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 IN SELECTION OF INDEPENDENT ACCOUNTANT DID NOT CHANGE 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/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,831
Liabilities
$434,500
Net assets
$1,891,331
Revenue
$646,557
Expenses
$536,978
Net income
$109,579
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
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.89$0.65$0.54$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.38$1.78$0.64$0.53$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$0.58$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.16$1.74$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.86$0.49$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.49$0.44$0.05
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