Civic Intelligence

Bayfront Nato Inc.

990 • Fiscal year 2019 • EIN 25-6085619

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A

View Organization Page

312 Chestnut StreetErie, PA 16507

(814) 459-2761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,089

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,294,015

Down $102,960 (-7.4%) from 2018

Net Assets

Down

$264,700

Down $71,588 (-21%) from 2018

Liabilities

Down

$1,029,315

Down $31,372 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$865,111

Down $128,055 (-13%) from 2018

Expenses

Down

$936,699

Down $136,598 (-13%) from 2018

Net Income

Up

-$71,588

Up $8,543 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,007Liabilities 2011: $1,095,464Net Assets 2011: $893,5432011Assets 2012: $1,861,784Liabilities 2012: $1,013,765Net Assets 2012: $848,0192012Assets 2013: $1,812,782Liabilities 2013: $1,030,060Net Assets 2013: $782,7222013Assets 2014: $1,549,373Liabilities 2014: $961,750Net Assets 2014: $587,6232014Assets 2015: $1,753,277Liabilities 2015: $1,112,470Net Assets 2015: $640,8072015Assets 2016: $1,527,239Liabilities 2016: $956,754Net Assets 2016: $570,4852016Assets 2017: $1,551,608Liabilities 2017: $1,135,189Net Assets 2017: $416,4192017Assets 2018: $1,396,975Liabilities 2018: $1,060,687Net Assets 2018: $336,2882018Assets 2019: $1,294,015Liabilities 2019: $1,029,315Net Assets 2019: $264,7002019Assets 2020: $1,515,940Liabilities 2020: $1,311,028Net Assets 2020: $204,9122020Assets 2021: $1,992,540Liabilities 2021: $1,612,928Net Assets 2021: $379,6122021Assets 2022: $1,937,349Liabilities 2022: $1,329,543Net Assets 2022: $607,8062022Assets 2023: $1,777,668Liabilities 2023: $1,235,575Net Assets 2023: $542,0932023Assets 2024: $2,175,343Liabilities 2024: $1,641,527Net Assets 2024: $533,8162024Assets 2025: $2,287,206Liabilities 2025: $1,217,566Net Assets 2025: $1,069,6402025

Highlighted filing

2019

Assets$1,294,015
Liabilities$1,029,315
Net Assets$264,700
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $936,9142011Expenses 2012: $933,4722012Expenses 2013: $874,4002013Revenue 2014: $593,973Expenses 2014: $789,072Net Income 2014: -$195,0992014Revenue 2015: $660,258Expenses 2015: $607,074Net Income 2015: $53,1842015Revenue 2016: $843,900Expenses 2016: $914,222Net Income 2016: -$70,3222016Revenue 2017: $917,972Expenses 2017: $1,072,038Net Income 2017: -$154,0662017Revenue 2018: $993,166Expenses 2018: $1,073,297Net Income 2018: -$80,1312018Revenue 2019: $865,111Expenses 2019: $936,699Net Income 2019: -$71,5882019Revenue 2020: $888,337Expenses 2020: $948,125Net Income 2020: -$59,7882020Revenue 2021: $1,019,380Expenses 2021: $844,680Net Income 2021: $174,7002021Revenue 2022: $1,137,617Expenses 2022: $909,423Net Income 2022: $228,1942022Revenue 2023: $1,032,295Expenses 2023: $1,098,008Net Income 2023: -$65,7132023Revenue 2024: $1,234,790Expenses 2024: $1,225,067Net Income 2024: $9,7232024Revenue 2025: $1,609,647Expenses 2025: $1,073,823Net Income 2025: $535,8242025

Highlighted filing

2019

Revenue$865,111
Expenses$936,699
Net Income-$71,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,082,538
Mission and Program Overview

Mission

This organizations primary purpose is to supply housing meals health services and other programs to those in need in the city of erie and county of erie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,873$793,817▼ $74,056
Cash and Non-Interest-Bearing Accounts$159,660$117,235▼ $42,425
Accounts Receivable$106,899$112,824▲ $5,925
Other Notes and Loans Receivable, Net$15,515$23,070▲ $7,555
Prepaid Expenses and Deferred Charges$13,869$13,910▲ $41
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,396,975$1,294,015▼ $102,960
Other Assets Total$233,159$233,159→ $0
Liabilities
Other Liabilities$771,729$771,729→ $0
Accounts Payable and Accrued Expenses$103,230$137,444▲ $34,214
Mortgage Notes Payable Secured by Investment Property$104,863$104,863→ $0
Deferred Revenue$80,865$15,279▼ $65,586
Total Liabilities$1,060,687$1,029,315▼ $31,372
Net Assets / Fund Balance
Unrestricted Net Assets$336,288$264,700▼ $71,588
Total Net Assets Fund Balance$336,288$264,700▼ $71,588
Total Liabilities and Net Assets / Fund Balance$1,396,975$1,294,015▼ $102,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,944$2,074,612$2,414,556
Leasehold Improvements$326,995$609,964$936,959
Equipment$29,330$293,966$323,296
Land$97,548-$97,548
Other Land Buildings-$39,834$39,834
Other Assets Org$11,430--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SherrodExecutive DirectorFT$50,964$7,125$58,089

Board Members and Trustees

NameTitle
Johnny JohnsonPresident
Marcus AtkinsonPresident & CEO
Bill WilliamsVice President
Anthony WilliamsDirector
Chris HolowienkoDirector
Edward DawsonDirector
Erika RamalhoDirector
Jason EasterDirector
Matthew McculloughDirector
Michael ChevalierDirector
Robert WeaverDirector
Sonya ByesDirector
Mary Ellen WatsonSecretary
Elizabeth EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,177
Program Service Revenue
$538,065
Investment Income
$5
Other Revenue
$-9,136
All Other Contributions
$336,177
Change in Net Assets
$-71,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,111
Total Revenue per Audited Statements
$865,111
Total Revenue per Form 990
$865,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,449
Other Expenses$290,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,654$120,620-$477,274
Occupancy$73,000--$73,000
Other Employee Benefits$6,165$52,767-$58,932
Current Officers, Directors, Trustees, and Key Employees-$58,089-$58,089
Payroll Taxes$38,208$13,946-$52,154
Depreciation Depletion-$35,375-$35,375
Fees for Services Other$11,993$16,742-$28,735
Other Expenses$872$23,967-$24,839
Insurance-$20,644-$20,644
Travel$12,430$3,895-$16,325
Advertising$10,724$4,863-$15,587
Office Expenses$4,727$3,224-$7,951
Interest-$2,114-$2,114
All Other Expenses$30,293$-234,526-$-204,233
Total Functional Expenses$774,297$162,402$0$936,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,699
Total Expenses per Audited Statements$936,699
Total Expenses per Form 990$936,699
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mtg- City of Erie$550,000
Mortgage Payable- City of Erie$221,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the 990 are supplied to the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion is held regarding any conflict before any major decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies and financial statements are held in the administrative offices of the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayfront Nato Inc
EIN
25-6085619
Phone
8144592761
Address
312 CHESTNUT STREET, ERIE, PA 16507

Signing Officer

Name
James Sherrod
Title
Executive Direc
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
10

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE OF GRANTS AND CONTRIBUTIONS-SEE LISTEDCITY OF ERIE $ 36,971.COUNTY OF ERIE-DAYCARE 383,118.PENNSLYVANIA-KEYSTONE STARS 17,238.COUNTY OF ERIE-YOUTH 45,951.UNITED WAY 69,393.VARIOUS SOCIAL SVC-GRANTS 15,644.SMALL GRANTS & DONATIONS 38,463.PA STATE FOOD PROGRAM 58,121.GRAND TOTAL $ 664,899”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services programs other program services 5: dance other program services 6:”

Financial Statement Notes

Part X : FIN48 Footnote

“BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD PLACE THE ORGANIZATIONb”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137444
IRS990/AccountsReceivableGrp/BOYAmt0106899
IRS990/AccountsReceivableGrp/EOYAmt0112824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04863
IRS990/AdvertisingGrp/ProgramServicesAmt010724
IRS990/AdvertisingGrp/TotalAmt015587
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0336177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-234526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030293
IRS990/AllOtherExpensesGrp/TotalAmt0-204233
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HONG STANTON
IRS990/BooksInCareOfDetail/PhoneNum08144592761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159660
IRS990/CashNonInterestBearingGrp/EOYAmt0117235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0290250
IRS990/CYOtherRevenueAmt0-9136
IRS990/CYProgramServiceRevenueAmt0538065
IRS990/CYRevenuesLessExpensesAmt0-71588
IRS990/CYSalariesCompEmpBnftPaidAmt0646449
IRS990/CYTotalExpensesAmt0936699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080865
IRS990/DeferredRevenueGrp/EOYAmt015279
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035375
IRS990/DepreciationDepletionGrp/TotalAmt035375
IRS990/Desc0DAY CARE-CARE FOR YOUNG CHILDREN OF WORKING MOTHERS/FATHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0494334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011993
IRS990/FeesForServicesOtherGrp/TotalAmt028735
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147125
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA RAMALHO
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HOLOWIENKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA BYES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SHERROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082538
IRS990/GrossRentsGrp/RealAmt0199779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020644
IRS990/InsuranceGrp/TotalAmt020644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02114
IRS990/InterestGrp/TotalAmt02114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793817
IRS990/LandBldgEquipCostOrOtherBssAmt03812193
IRS990/LessRentalExpensesGrp/RealAmt0217427
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPLY HOUSING MEALS HEALTH SERVICES AND OTHER PROGRAMS TO THOSE IN NEED IN THE CITY OF ERIE AND COUNTY OF ERIE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104863
IRS990/NetAssetsOrFundBalancesBOYAmt0336288
IRS990/NetAssetsOrFundBalancesEOYAmt0264700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073000
IRS990/OccupancyGrp/TotalAmt073000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OfficeExpensesGrp/ProgramServicesAmt04727
IRS990/OfficeExpensesGrp/TotalAmt07951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0233159
IRS990/OtherAssetsTotalGrp/EOYAmt0233159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058932
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323967
IRS990/OtherExpensesGrp/ProgramServicesAmt0129054
IRS990/OtherExpensesGrp/ProgramServicesAmt195960
IRS990/OtherExpensesGrp/ProgramServicesAmt24217
IRS990/OtherExpensesGrp/ProgramServicesAmt3872
IRS990/OtherExpensesGrp/TotalAmt0130572
IRS990/OtherExpensesGrp/TotalAmt196369
IRS990/OtherExpensesGrp/TotalAmt242972
IRS990/OtherExpensesGrp/TotalAmt324839
IRS990/OtherLiabilitiesGrp/BOYAmt0771729
IRS990/OtherLiabilitiesGrp/EOYAmt0771729
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08512
IRS990/OtherRevenueTotalAmt08512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023070
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013946
IRS990/PayrollTaxesGrp/ProgramServicesAmt038208
IRS990/PayrollTaxesGrp/TotalAmt052154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510717
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124682
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH-PERFORMANCE BASED PREVENTION/YOUTHBUILD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305201
IRS990/PYOtherRevenueAmt0-51239
IRS990/PYProgramServiceRevenueAmt0732746
IRS990/PYRevenuesLessExpensesAmt0-80131
IRS990/PYSalariesCompEmpBnftPaidAmt0768096
IRS990/PYTotalExpensesAmt01073297
IRS990/PYTotalRevenueAmt0993166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,294,015
Liabilities
$1,029,315
Net assets
$264,700
Revenue
$865,111
Expenses
$936,699
Net income
-$71,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$1.22$1.07$1.61$1.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.53$1.23$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$1.14$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.61$0.38$1.02$0.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.20$0.89$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.34$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.14$0.42$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.96$0.57$0.84$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.59$0.79$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.85$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.10$0.89$0.94