Civic Intelligence

Bvarc Housing

990 • Fiscal year 2018 • EIN 05-0484094

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$199,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 154.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$677,025

Down $32,571 (-4.6%) from 2017

Net Assets

Down

-$456,771

Down $11,787 (-2.6%) from 2017

Liabilities

Down

$1,133,796

Down $20,784 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$129,246

Up $9,662 (+8.1%) from 2017

Expenses

Down

$141,033

Down $23,663 (-14%) from 2017

Net Income

Up

-$11,787

Up $33,325 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $864,187Liabilities 2011: $1,135,191Net Assets 2011: -$271,0042011Assets 2012: $862,047Liabilities 2012: $1,136,096Net Assets 2012: -$274,0492012Assets 2013: $820,594Liabilities 2013: $1,126,479Net Assets 2013: -$305,8852013Assets 2014: $799,524Liabilities 2014: $1,128,199Net Assets 2014: -$328,6752014Assets 2015: $764,318Liabilities 2015: $1,124,482Net Assets 2015: -$360,1642015Assets 2016: $732,882Liabilities 2016: $1,132,754Net Assets 2016: -$399,8722016Assets 2017: $709,596Liabilities 2017: $1,154,580Net Assets 2017: -$444,9842017Assets 2018: $677,025Liabilities 2018: $1,133,796Net Assets 2018: -$456,7712018Assets 2019: $659,083Liabilities 2019: $1,132,197Net Assets 2019: -$473,1142019Assets 2020: $653,534Liabilities 2020: $1,130,938Net Assets 2020: -$477,4042020Assets 2021: $644,230Liabilities 2021: $1,135,504Net Assets 2021: -$491,2742021Assets 2022: $631,650Liabilities 2022: $1,132,193Net Assets 2022: -$500,5432022Assets 2023: $618,797Liabilities 2023: $1,138,107Net Assets 2023: -$519,3102023Assets 2024: $623,492Liabilities 2024: $1,113,043Net Assets 2024: -$489,5512024Assets 2025: $601,021Liabilities 2025: $1,118,509Net Assets 2025: -$517,4882025

Highlighted filing

2018

Assets$677,025
Liabilities$1,133,796
Net Assets-$456,771
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,480Expenses 2011: $113,862Net Income 2011: -$7,3822011Expenses 2012: $109,0972012Revenue 2013: $110,487Expenses 2013: $142,323Net Income 2013: -$31,8362013Revenue 2014: $106,278Expenses 2014: $129,068Net Income 2014: -$22,7902014Revenue 2015: $110,747Expenses 2015: $142,236Net Income 2015: -$31,4892015Revenue 2016: $110,165Expenses 2016: $149,873Net Income 2016: -$39,7082016Revenue 2017: $119,584Expenses 2017: $164,696Net Income 2017: -$45,1122017Revenue 2018: $129,246Expenses 2018: $141,033Net Income 2018: -$11,7872018Revenue 2019: $129,234Expenses 2019: $145,577Net Income 2019: -$16,3432019Revenue 2020: $136,170Expenses 2020: $140,460Net Income 2020: -$4,2902020Revenue 2021: $136,174Expenses 2021: $150,044Net Income 2021: -$13,8702021Revenue 2022: $137,167Expenses 2022: $146,426Net Income 2022: -$9,2592022Revenue 2023: $134,441Expenses 2023: $153,208Net Income 2023: -$18,7672023Revenue 2024: $150,711Expenses 2024: $143,581Net Income 2024: $7,1302024Revenue 2025: $165,091Expenses 2025: $193,028Net Income 2025: -$27,9372025

Highlighted filing

2018

Revenue$129,246
Expenses$141,033
Net Income-$11,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$129,246
Mission and Program Overview

Mission

For the charitable purpose of developing and operating bvarc housing blackstone valley chapter, a residential facility for disabled persons, under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,664$596,512▼ $24,152
Prepaid Expenses and Deferred Charges$5,253$5,389▲ $136
Cash and Non-Interest-Bearing Accounts$1,379$3,270▲ $1,891
Accounts Receivable$37$435▲ $398
Total Assets$709,596$677,025▼ $32,571
Other Assets Total$82,263$71,419▼ $10,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,700$1,088,700→ $0
Other Liabilities$45,661$30,497▼ $15,164
Accounts Payable and Accrued Expenses$20,219$14,599▼ $5,620
Total Liabilities$1,154,580$1,133,796▼ $20,784
Net Assets / Fund Balance
Unrestricted Net Assets$-444,984$-456,771▼ $11,787
Total Net Assets Fund Balance$-444,984$-456,771▼ $11,787
Total Liabilities and Net Assets / Fund Balance$709,596$677,025▼ $32,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,012$510,637$984,649
Land$122,500-$122,500
Other Assets Org$564--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$109,002$109,002

Board Members and Trustees

NameTitle
Thomas E HodgePresident
KATHLEEN O'NEILLVice President
Barbara a ConnorsDirector
Brian GendreauDirector
Constance B BoisseDirector
Joseph BlanchardDirector
MARGARET O'NEILLDirector
Raymond OldhamDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,627
Program Service Revenue
$52,817
Investment Income
$37
Other Revenue
$3,765
Change in Net Assets
$-11,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,246
Total Revenue per Form 990
$129,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,429
Salaries, Compensation, and Employee Benefits$40,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,214--$50,214
Other Salaries and Wages-$40,604-$40,604
Depreciation Depletion$24,152--$24,152
Fees for Services Management-$9,339-$9,339
Fees for Services Accounting-$8,760-$8,760
Insurance$5,870--$5,870
Office Expenses-$1,853-$1,853
Advertising-$241-$241
Total Functional Expenses$80,236$60,797$0$141,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,033
Total Expenses per Audited Statements$141,033
Total Expenses per Form 990$141,033
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
Liability Reserves$22,629
Due to Affiliate$4,048
Deposits Held in Trust$3,618
Prepaid Revenue$202
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 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
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 2

“Board members gerald f. O'neill and kathleen o'neill are husband and wife”

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“All members of the organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

Form 990, Part VI, Section B, Line 12C

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Bvarc Housing
EIN
05-0484094
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1994
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of audit the organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 745 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596512
IRS990/LandBldgEquipCostOrOtherBssAmt01107149
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING BVARC HOUSING BLACKSTONE VALLEY CHAPTER, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01088700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088700
IRS990/NetAssetsOrFundBalancesBOYAmt0-444984
IRS990/NetAssetsOrFundBalancesEOYAmt0-456771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050214
IRS990/OccupancyGrp/TotalAmt050214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/TotalAmt01853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082263
IRS990/OtherAssetsTotalGrp/EOYAmt071419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt045661
IRS990/OtherLiabilitiesGrp/EOYAmt030497
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03765
IRS990/OtherRevenueTotalAmt03765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040604
IRS990/OtherSalariesAndWagesGrp/TotalAmt040604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0116820
IRS990/PYOtherRevenueAmt0612
IRS990/PYProgramServiceRevenueAmt051345
IRS990/PYRevenuesLessExpensesAmt0-45112
IRS990/PYSalariesCompEmpBnftPaidAmt047876
IRS990/PYTotalExpensesAmt0164696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt0296818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296818
IRS990ScheduleA/TotalSupportAmt0308385
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071419
IRS990ScheduleD/TotalExpensesPerForm990Amt0141033
IRS990ScheduleD/TotalLiabilityAmt030497
IRS990ScheduleD/TotalRevenuePerForm990Amt0129246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE S HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,025
Liabilities
$1,133,796
Net assets
-$456,771
Revenue
$129,246
Expenses
$141,033
Net income
-$11,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$1.12$0.52$0.17$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.14$0.52$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.13$0.50$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.49$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.13$0.48$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.13$0.47$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.46$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.15$0.44$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.12$0.36$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.13$0.33$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.31$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$1.14$0.27$0.11$0.11$0.01