Civic Intelligence

Bucks Villa Inc C/O Family Service Assoc of Bucks County

990 • Fiscal year 2023 • EIN 23-2706310

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.FSABC.ORG
4 Cornerstone DriveLanghorne, PA 19047-3316

(215) 757-6916

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$699,326

Down $2,017 (-0.3%) from 2022

Net Assets

Down

$110,563

Down $63,969 (-37%) from 2022

Liabilities

Up

$588,763

Up $61,952 (+12%) from 2022

Revenue And Expenses

Revenue

Down

$58,497

Down $92,762 (-61%) from 2022

Expenses

Down

$122,466

Down $24,168 (-16%) from 2022

Net Income

Down

-$63,969

Down $68,594 (-1483%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $640,235Liabilities 2011: $452,684Net Assets 2011: $187,5512011Assets 2012: $631,268Liabilities 2012: $454,022Net Assets 2012: $177,2462012Assets 2013: $611,011Liabilities 2013: $452,274Net Assets 2013: $158,7372013Assets 2014: $585,951Liabilities 2014: $451,264Net Assets 2014: $134,6872014Assets 2015: $584,389Liabilities 2015: $436,762Net Assets 2015: $147,6272015Assets 2016: $564,747Liabilities 2016: $440,783Net Assets 2016: $123,9642016Assets 2017: $580,914Liabilities 2017: $436,430Net Assets 2017: $144,4842017Assets 2018: $643,688Liabilities 2018: $449,831Net Assets 2018: $193,8572018Assets 2019: $594,956Liabilities 2019: $441,944Net Assets 2019: $153,0122019Assets 2020: $574,606Liabilities 2020: $473,928Net Assets 2020: $100,6782020Assets 2021: $646,460Liabilities 2021: $476,553Net Assets 2021: $169,9072021Assets 2022: $701,343Liabilities 2022: $526,811Net Assets 2022: $174,5322022Assets 2023: $699,326Liabilities 2023: $588,763Net Assets 2023: $110,5632023Assets 2024: $750,663Liabilities 2024: $587,799Net Assets 2024: $162,8642024Assets 2025: $696,385Liabilities 2025: $605,921Net Assets 2025: $90,4642025

Highlighted filing

2023

Assets$699,326
Liabilities$588,763
Net Assets$110,563
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $77,4342011Expenses 2012: $72,1682012Expenses 2013: $70,7852013Revenue 2014: $53,606Expenses 2014: $77,656Net Income 2014: -$24,0502014Revenue 2015: $89,352Expenses 2015: $76,412Net Income 2015: $12,9402015Revenue 2016: $64,065Expenses 2016: $87,728Net Income 2016: -$23,6632016Revenue 2017: $116,686Expenses 2017: $96,166Net Income 2017: $20,5202017Revenue 2018: $159,299Expenses 2018: $109,926Net Income 2018: $49,3732018Revenue 2019: $57,491Expenses 2019: $98,336Net Income 2019: -$40,8452019Revenue 2020: $47,867Expenses 2020: $100,201Net Income 2020: -$52,3342020Revenue 2021: $183,194Expenses 2021: $113,965Net Income 2021: $69,2292021Revenue 2022: $151,259Expenses 2022: $146,634Net Income 2022: $4,6252022Revenue 2023: $58,497Expenses 2023: $122,466Net Income 2023: -$63,9692023Revenue 2024: $192,719Expenses 2024: $140,418Net Income 2024: $52,3012024Revenue 2025: $77,189Expenses 2025: $149,589Net Income 2025: -$72,4002025

Highlighted filing

2023

Revenue$58,497
Expenses$122,466
Net Income-$63,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,497
Mission and Program Overview

Mission

To provide low rental housing for human immunodeficiency virus clients under section 811 of the national affordable housing act of 1990.

To provide low-rental housing for hiv positive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,555$668,442▼ $7,113
Savings and Temporary Cash Investments$5,380$13,839▲ $8,459
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$701,343$699,326▼ $2,017
Other Assets Total$20,408$17,045▼ $3,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,900$377,900→ $0
Accounts Payable and Accrued Expenses$147,519$209,471▲ $61,952
Other Liabilities$1,392$1,392→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$526,811$588,763▲ $61,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,532$110,563▼ $63,969
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$174,532$110,563▼ $63,969
Total Liabilities and Net Assets / Fund Balance$701,343$699,326▼ $2,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,870$587,366$929,236
Leasehold Improvements$312,441$39,416$351,857
Equipment$14,131$42,385$56,516
Other Land Buildings$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah B Van Aken Phdpresident
Alice GensVice President
Brad PhillipsBoard Member
Christine M Zador-silverman DoBoard Member
Jon RubinBoard Member
Mark S CappuccioBoard Member
Philip MitchellBoard Member
Sonja Foster-storchBoard Member
Julie DeesChief Executive Officer
Clifford DavisSecretary
JOSEPH J STOLL EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,621
Program Service Revenue
$18,873
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-63,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,959
Salaries, Compensation, and Employee Benefits$19,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,238--$44,238
Occupancy$32,139--$32,139
Other Salaries and Wages-$18,346-$18,346
Office Expenses$524$7,545-$8,069
Fees for Services Other-$6,091-$6,091
Fees for Services Management-$4,752-$4,752
Information Technology-$4,736-$4,736
Fees for Services Accounting-$2,046-$2,046
Payroll Taxes-$1,161-$1,161
Advertising-$588-$588
Travel-$300-$300
Total Functional Expenses$76,901$45,565$0$122,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

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

“The board treasurer reviews a draft of form 990 for accuracy and completeness before the return is filed”

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

“The board monitors the organization's activities for possible conflicts of interest. Board members are required to review and list any activities that could result in a conflict of interest.”

Form 990, Part VI, Sectin C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bucks Villa Inc
EIN
23-2706310
In Care Of
% JULIE DEES
Phone
2157576916
Address
4 Cornerstone Drive, Langhorne, PA 19047-3316

Signing Officer

Name
Julie Dees
Title
CEO
Phone
2157576916
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dees
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032139
IRS990/OccupancyGrp/TotalAmt032139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524
IRS990/OfficeExpensesGrp/TotalAmt08069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020408
IRS990/OtherAssetsTotalGrp/EOYAmt017045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01392
IRS990/OtherLiabilitiesGrp/EOYAmt01392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018346
IRS990/OtherSalariesAndWagesGrp/TotalAmt018346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/TotalAmt01161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE DEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018398
IRS990/PYRevenuesLessExpensesAmt04625
IRS990/PYSalariesCompEmpBnftPaidAmt015167
IRS990/PYTotalExpensesAmt0146634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018873
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99978
IRS990ScheduleA/PublicSupportPY170Pct00.99974
IRS990ScheduleA/PublicSupportTotal170Amt0431773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431773
IRS990ScheduleA/TotalSupportAmt0431868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929236
IRS990ScheduleD/EquipmentGrp/BookValueAmt014131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056516
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668442
IRS990ScheduleD/TotalLiabilityAmt01392
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,326
Liabilities
$588,763
Net assets
$110,563
Revenue
$58,497
Expenses
$122,466
Net income
-$63,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$6.06$0.90$0.77$1.50$0.72
2024Detailed filing. Detailed filing data is available for this year.$7.51$5.88$1.63$1.93$1.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.99$5.89$1.11$0.58$1.22$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.01$5.27$1.75$1.51$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.46$4.77$1.70$1.83$1.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.75$4.74$1.01$0.48$1.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.95$4.42$1.53$0.57$0.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.44$4.50$1.94$1.59$1.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.81$4.36$1.44$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.65$4.41$1.24$0.64$0.88$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.84$4.37$1.48$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.51$1.35$0.54$0.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.52$1.59$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.54$1.77$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.53$1.88$0.77