Civic Intelligence

Belfast Voa Elderly Housing Inc Edward J Reynolds House

990 • Fiscal year 2019 • EIN 06-1572901

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$615,490

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 202.2% of source-year revenue.

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

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$2,335,285

Down $79,515 (-3.3%) from 2018

Net Assets

Down

$2,223,409

Down $79,707 (-3.5%) from 2018

Liabilities

Up

$111,876

Up $192 (+0.2%) from 2018

Revenue

Up

$304,416

Up $9,579 (+3.2%) from 2018

Expenses

Down

$384,123

Down $2,954 (-0.8%) from 2018

Net Income

Up

-$79,707

Up $12,533 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,987,345Liabilities 2011: $116,211Net Assets 2011: $2,871,1342011Assets 2012: $2,925,026Liabilities 2012: $106,550Net Assets 2012: $2,818,4762012Assets 2013: $2,883,162Liabilities 2013: $123,115Net Assets 2013: $2,760,0472013Assets 2014: $2,782,405Liabilities 2014: $109,535Net Assets 2014: $2,672,8702014Assets 2015: $2,705,190Liabilities 2015: $103,665Net Assets 2015: $2,601,5252015Assets 2016: $2,631,652Liabilities 2016: $185,173Net Assets 2016: $2,446,4792016Assets 2017: $2,494,511Liabilities 2017: $99,155Net Assets 2017: $2,395,3562017Assets 2018: $2,414,800Liabilities 2018: $111,684Net Assets 2018: $2,303,1162018Assets 2019: $2,335,285Liabilities 2019: $111,876Net Assets 2019: $2,223,4092019Assets 2020: $2,265,217Liabilities 2020: $114,734Net Assets 2020: $2,150,4832020Assets 2021: $2,166,295Liabilities 2021: $113,663Net Assets 2021: $2,052,6322021Assets 2022: $2,082,839Liabilities 2022: $100,193Net Assets 2022: $1,982,6462022Assets 2023: $2,014,458Liabilities 2023: $115,986Net Assets 2023: $1,898,4722023Assets 2024: $1,937,870Liabilities 2024: $106,216Net Assets 2024: $1,831,6542024Assets 2025: $1,881,403Liabilities 2025: $104,828Net Assets 2025: $1,776,5752025

Highlighted filing

2019

Assets$2,335,285
Liabilities$111,876
Net Assets$2,223,409

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $288,646Expenses 2011: $335,181Net Income 2011: -$46,5352011Expenses 2012: $348,1272012Revenue 2013: $277,400Expenses 2013: $335,829Net Income 2013: -$58,4292013Revenue 2014: $268,253Expenses 2014: $355,430Net Income 2014: -$87,1772014Revenue 2015: $265,993Expenses 2015: $337,338Net Income 2015: -$71,3452015Revenue 2016: $263,997Expenses 2016: $419,043Net Income 2016: -$155,0462016Revenue 2017: $299,603Expenses 2017: $350,726Net Income 2017: -$51,1232017Revenue 2018: $294,837Expenses 2018: $387,077Net Income 2018: -$92,2402018Revenue 2019: $304,416Expenses 2019: $384,123Net Income 2019: -$79,7072019Revenue 2020: $304,537Expenses 2020: $377,463Net Income 2020: -$72,9262020Revenue 2021: $307,519Expenses 2021: $405,370Net Income 2021: -$97,8512021Revenue 2022: $318,973Expenses 2022: $388,959Net Income 2022: -$69,9862022Revenue 2023: $340,326Expenses 2023: $424,500Net Income 2023: -$84,1742023Revenue 2024: $357,600Expenses 2024: $424,418Net Income 2024: -$66,8182024Revenue 2025: $371,413Expenses 2025: $426,492Net Income 2025: -$55,0792025

Highlighted filing

2019

Revenue$304,416
Expenses$384,123
Net Income-$79,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$304,416
Mission and Program Overview

Mission

Provide housing for low income elderly persons as defined in section 202 of the National Housing Act.

Provide housing for low income elderly persons under section 202 of the National Housing Act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,254,626$2,158,485▼ $96,141
Savings and Temporary Cash Investments$125,036$155,393▲ $30,357
Prepaid Expenses and Deferred Charges$9,711$10,380▲ $669
Cash and Non-Interest-Bearing Accounts$15,391$692▼ $14,699
Total Assets$2,414,800$2,335,285▼ $79,515
Other Assets Total$10,036$10,335▲ $299
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,618$73,618→ $0
Other Liabilities$26,551$20,563▼ $5,988
Accounts Payable and Accrued Expenses$10,750$16,950▲ $6,200
Deferred Revenue$765$745▼ $20
Total Liabilities$111,684$111,876▲ $192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,277,800$3,277,800→ $0
Unrestricted Net Assets$-974,684$-1,054,391▼ $79,707
Total Net Assets Fund Balance$2,303,116$2,223,409▼ $79,707
Total Liabilities and Net Assets / Fund Balance$2,414,800$2,335,285▼ $79,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,306$1,342,499$3,289,805
Land$204,232-$204,232
Equipment$6,947$45,406$52,353
Compensation and Service Providers

Employees

NameTitleOtherTotal
Faith NutzAsst. Secretary/Treasurer$133,516$133,516

Board Members and Trustees

NameTitle
Jane BurksChair
Michael W KingPresident & Director
C David KikumotoVice Chairman
Robin KellerVice President, Workforce
Andy EdeburnDirector
James LeBlancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Sharon Wilson GenoChief Operating Officer
Robert D GibsonEVP, Chief of Staff
Patrick SheridanEVP, Housing
Joseph A BudzynskiEVP, Organizational Services and CFO
Edwina CarringtonSecretary
Patti ArnoldTreasurer
Nancy A GavinVP of Financial Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaMgt., Admin., Maintenance14 Main Street, Brunswick, ME 04011$150,526
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,378
Investment Income
$1,285
Other Revenue
$7,753
Change in Net Assets
$-79,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,416
Total Revenue per Form 990
$304,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,437--$137,437
Depreciation Depletion$96,141--$96,141
Fees for Services Other-$31,161-$31,161
Fees for Services Management-$28,116-$28,116
Other Expenses$22,424$2,056-$22,424
Fees for Services Accounting-$16,605-$16,605
Insurance$14,307--$14,307
Office Expenses-$8,587-$8,587
Advertising-$246-$246
Total Functional Expenses$297,352$86,771$0$384,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,123
Total Expenses per Audited Statements$384,123
Total Expenses per Form 990$384,123
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
Tenant Security Deposits$10,335
Due to HUD$10,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

The organization's governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: Chair, President, Vice Chair, Secretary, and Treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Part VI, Section A, line 2

Michael King, Sharon Wilson Geno, Patrick Sheridan, Joseph Budzynski, Nancy Gavin, Faith Nutz, Robert Gibson and Robin Keller have business relations with each other, because they also serve as directors and/or officers of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.

Form 990, Part VI, Section A, line 3

The organization has no employees, and has delegated control over certain property management duties to Volunteers of America Northern New England, Inc. pursuant to a property management agreement. Volunteers of America National Services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Part VI, Section A, line 7A

Volunteers of America, Inc. has the right to appoint or approve directors and Volunteers of America, Inc. has, in turn, transferred this authority to Volunteers of America National Services.

Form 990, Part VI, Section A, line 7B

The Articles of Incorporation and bylaws of the corporation may not be amended without the prior written approval of the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development. The bylaws may not be amended without the prior written consent of Volunteers of America, Inc.

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

The final Form 990 is reviewed by Asset Management and an officer of the Board of Directors prior to filing with the IRS. All members of the organization's Board of Directors and all officers of the board are also provided an opportunity to review the Form 990 in electronic form immediately prior to filing.

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

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the Board of Directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, line 19

All organizing and operating documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Belfast VOA Elderly Housing Inc
EIN
06-1572901
Phone
7033415000
Address
1660 Duke Street, Alexandria, VA 22314

Signing Officer

Name
Joseph Budzynski
Title
Asst Sec/Treas
Phone
7033415000
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2000
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, & Equipment

Section 1.263(a)-3(n) Election: Belfast VOA Elderly Housing, Inc. 1660 Duke Street Alexandria, VA 22314 EIN: 06-1572901 Belfast VOA Elderly Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael W King
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Edeburn
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy A Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert D Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm20Sharon Wilson Geno
IRS990/Form990PartVIISectionAGrp/PersonNm21Faith Nutz
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4464708
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/ReportableCompFromRltdOrgAmt15230099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16138749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17269182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18137745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19270155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20278372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114887
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President, Workforce
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, Organizational Services and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Asst. Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304416
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014307
IRS990/InsuranceGrp/TotalAmt014307
IRS990/InvestmentIncomeGrp/ExclusionAmt01285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02254626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158485
IRS990/LandBldgEquipCostOrOtherBssAmt03546390
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing for low income elderly persons as defined in section 202 of the National Housing Act.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073618
IRS990/NetAssetsOrFundBalancesBOYAmt02303116
IRS990/NetAssetsOrFundBalancesEOYAmt02223409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137437
IRS990/OccupancyGrp/TotalAmt0137437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OfficeExpensesGrp/TotalAmt08587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010036
IRS990/OtherAssetsTotalGrp/EOYAmt010335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Elderly Care Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt027043
IRS990/OtherExpensesGrp/ProgramServicesAmt122424
IRS990/OtherExpensesGrp/TotalAmt029099
IRS990/OtherExpensesGrp/TotalAmt122424
IRS990/OtherLiabilitiesGrp/BOYAmt026551
IRS990/OtherLiabilitiesGrp/EOYAmt020563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07753
IRS990/OtherRevenueTotalAmt07753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010380
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0387077
IRS990/PYOtherRevenueAmt01312
IRS990/PYProgramServiceRevenueAmt0292613
IRS990/PYRevenuesLessExpensesAmt0-92240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2016 Amount: $ 24,202. 2017 Amount: $ 1,312. 2018 Amount: $ 7,753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03098
IRS990ScheduleA/InvestmentIncomeCYPct00.00220

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.37$0.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$0.36$0.42$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.90$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.32$0.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.11$2.05$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.15$0.30$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$0.30$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.29$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.40$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.45$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.60$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$0.27$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.12$2.76$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$0.35
2011Summary only. Only limited summary data is available for this year.$2.99$0.12$2.87$0.29$0.34$0.05