Civic Intelligence

Ball Pavilion

990 • Fiscal year 2016 • EIN 25-1311972

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.brevillier.org
5416 East Lake RoadErie, PA 16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,871

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,445,721

Up $567,510 (+6.4%) from 2015

Net Assets

Up

-$861,832

Up $71,376 (+7.6%) from 2015

Liabilities

Up

$10,307,553

Up $496,134 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$10,557,244

Up $329,532 (+3.2%) from 2015

Expenses

Up

$10,441,911

Up $276,786 (+2.7%) from 2015

Net Income

Up

$115,333

Up $52,746 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$10M$0-$10MAssets 2010: $7,257,291Liabilities 2010: $7,897,088Net Assets 2010: -$639,7972010Assets 2011: $6,194,662Liabilities 2011: $6,788,586Net Assets 2011: -$593,9242011Assets 2012: $5,989,814Liabilities 2012: $6,966,565Net Assets 2012: -$976,7512012Assets 2013: $7,266,052Liabilities 2013: $8,538,293Net Assets 2013: -$1,272,2412013Assets 2014: $7,347,078Liabilities 2014: $8,273,606Net Assets 2014: -$926,5282014Assets 2015: $8,878,211Liabilities 2015: $9,811,419Net Assets 2015: -$933,2082015Assets 2016: $9,445,721Liabilities 2016: $10,307,553Net Assets 2016: -$861,8322016Assets 2017: $8,611,981Liabilities 2017: $9,427,392Net Assets 2017: -$815,4112017Assets 2018: $8,492,602Liabilities 2018: $9,241,814Net Assets 2018: -$749,2122018Assets 2019: $11,991,277Liabilities 2019: $13,246,061Net Assets 2019: -$1,254,7842019Assets 2020: $8,730,037Liabilities 2020: $10,845,614Net Assets 2020: -$2,115,5772020Assets 2021: $9,220,839Liabilities 2021: $12,330,400Net Assets 2021: -$3,109,5612021Assets 2022: $7,913,906Liabilities 2022: $12,688,702Net Assets 2022: -$4,774,7962022Assets 2023: $9,560,232Liabilities 2023: $15,562,454Net Assets 2023: -$6,002,2222023Assets 2024: $10,125,969Liabilities 2024: $16,851,908Net Assets 2024: -$6,725,9392024

Highlighted filing

2016

Assets$9,445,721
Liabilities$10,307,553
Net Assets-$861,832
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,262,8242010Expenses 2011: $10,372,1462011Expenses 2012: $10,637,4232012Expenses 2013: $10,318,6672013Revenue 2014: $10,238,106Expenses 2014: $10,032,560Net Income 2014: $205,5462014Revenue 2015: $10,227,712Expenses 2015: $10,165,125Net Income 2015: $62,5872015Revenue 2016: $10,557,244Expenses 2016: $10,441,911Net Income 2016: $115,3332016Revenue 2017: $10,544,965Expenses 2017: $10,543,897Net Income 2017: $1,0682017Revenue 2018: $10,797,198Expenses 2018: $10,770,216Net Income 2018: $26,9822018Revenue 2019: $10,323,718Expenses 2019: $10,632,776Net Income 2019: -$309,0582019Revenue 2020: $9,920,634Expenses 2020: $10,766,928Net Income 2020: -$846,2942020Revenue 2021: $9,359,029Expenses 2021: $10,681,010Net Income 2021: -$1,321,9812021Revenue 2022: $8,699,959Expenses 2022: $10,084,025Net Income 2022: -$1,384,0662022Revenue 2023: $9,527,195Expenses 2023: $10,884,608Net Income 2023: -$1,357,4132023Revenue 2024: $11,064,745Expenses 2024: $11,944,503Net Income 2024: -$879,7582024

Highlighted filing

2016

Revenue$10,557,244
Expenses$10,441,911
Net Income$115,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$10,904,556
Mission and Program Overview

Mission

Ball Pavilion Inc. operates an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

Ball Pavilion Inc. operates as an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,169,502$2,006,382▼ $163,120
Investments Other Securities$1,395,365$1,337,613▼ $57,752
Accounts Receivable$1,104,972$1,286,464▲ $181,492
Savings and Temporary Cash Investments$133,889$122,079▼ $11,810
Inventories for Sale or Use$62,933$70,954▲ $8,021
Prepaid Expenses and Deferred Charges$20,882$17,261▼ $3,621
Total Assets$8,878,211$9,445,721▲ $567,510
Other Assets Total$3,990,668$4,604,968▲ $614,300
Liabilities
Other Liabilities$8,245,311$8,993,990▲ $748,679
Mortgage Notes Payable Secured by Investment Property$1,041,417$729,640▼ $311,777
Deferred Revenue$521,259$580,491▲ $59,232
Accounts Payable and Accrued Expenses$3,432$3,432→ $0
Total Liabilities$9,811,419$10,307,553▲ $496,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,395,365$1,337,613▼ $57,752
Unrestricted Net Assets$-2,328,573$-2,199,445▲ $129,128
Total Net Assets Fund Balance$-933,208$-861,832▲ $71,376
Total Liabilities and Net Assets / Fund Balance$8,878,211$9,445,721▲ $567,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,795$7,354,936$8,631,731
Other Land Buildings$643,489$4,184,725$4,828,214
Land$86,098-$86,098
Other Assets Org$4,510,883--
Other Securities$1,337,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,364,449-▲ $3,856-$1,293,427
2014$1,384,512-▲ $50,339-$1,364,449
2013$1,230,516-▲ $217,678-$1,384,512
2012$1,147,514-▲ $142,339-$1,230,516
2011$1,204,261-▲ $182-$1,147,514
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey F WieserPresident BVFI--$145,871$145,871
Vicky WittuckVice President - Health CaFT$108,553$19,112$127,665

Board Members and Trustees

NameTitle
G ChichesterPresident
Jim SchreiberPresident
James MartinVice President
Christine O'BrienBoard member
Debbie HowellsBoard member
Terry BishopBoard member
Alan GreggSecretary/Treausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,480,310
Investment Income
$49,420
Other Revenue
$27,514
Change in Net Assets
$115,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,542,148
Revenue Not Reported on Financial Statements
$15,096
Revenue Not Reported on Form 990
$-43,957
Total Revenue per Audited Statements
$10,498,191
Total Revenue per Form 990
$10,557,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,677,965
Other Expenses$3,763,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,436,664$191,926-$5,628,590
Fees for Services Management-$1,061,437-$1,061,437
Occupancy$820,240$21,253-$841,493
Other Employee Benefits$467,240$16,941-$484,181
Payroll Taxes$425,216$15,417-$440,633
Depreciation Depletion$342,992--$342,992
Fees for Services Other$250,341$10,427-$260,768
Pension Plan Contributions$120,203$4,358-$124,561
Office Expenses$65,259$39,554-$104,813
Advertising-$48,233-$48,233
Fees for Service Investment Mgmnt Fees-$15,096-$15,096
Other Expenses$4,552$3,648-$8,200
Insurance-$4,969-$4,969
Fees for Services Legal-$3,561-$3,561
All Other Expenses$1,501--$1,501
Total Functional Expenses$8,995,950$1,445,961$0$10,441,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,441,911
Expenses per Audited Statements$10,426,815
Total Expenses per Audited Statements$10,426,815
Expenses Not Reported on Financial Statements$15,096
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
Affiliated entities payable$8,899,680
Tenants' security deposits$81,657
Resident funds$12,653
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
No
Management duties delegated
No

Governance Explanations

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

“The Organization's Board of Directors does not utilize any Committees.”

Form 990, Part VI, Section B, line 11

“The Organization's Form 990 is reveiwed in detail by the Organization's Board of Directors and the affiliated management company's Finance Committee prior to its filing.”

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

“Annual conflict-of-interest disclosure statements are required and any conflict-of-interest is required to be disclosed by Board members and officers on any transaction entered into during the year.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict-of-interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website - "GuideStar".”

Filing and Contact Details

Filer

Filer Name
Ball Pavilion
EIN
25-1311972
Phone
8148998600
Address
5416 East Lake Road, Erie, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
President
Phone
8148998600
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Financial Statement Reporting - Line 2C

“The Organization's audit report is reviewed by the affiliated company's Finance Committee, of which the Organization's Board President is a member, prior to its issuance.”

Form 990 - Part I - Line 5 -

“The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.”

Form 990 - Part V - Line 2A -

“The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021253
IRS990/OccupancyGrp/ProgramServicesAmt0820240
IRS990/OccupancyGrp/TotalAmt0841493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039554
IRS990/OfficeExpensesGrp/ProgramServicesAmt065259
IRS990/OfficeExpensesGrp/TotalAmt0104813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03990668
IRS990/OtherAssetsTotalGrp/EOYAmt04604968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484181
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Other supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt0440715
IRS990/OtherExpensesGrp/ProgramServicesAmt1369583
IRS990/OtherExpensesGrp/ProgramServicesAmt2251444
IRS990/OtherExpensesGrp/ProgramServicesAmt34552
IRS990/OtherExpensesGrp/TotalAmt0440715
IRS990/OtherExpensesGrp/TotalAmt1369583
IRS990/OtherExpensesGrp/TotalAmt2260585
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherLiabilitiesGrp/BOYAmt08245311
IRS990/OtherLiabilitiesGrp/EOYAmt08993990
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027514
IRS990/OtherRevenueTotalAmt027514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05436664
IRS990/OtherSalariesAndWagesGrp/TotalAmt05628590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425216
IRS990/PayrollTaxesGrp/TotalAmt0440633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120203
IRS990/PensionPlanContributionsGrp/TotalAmt0124561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01395365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01337613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017261
IRS990/PrincipalOfficerNm0Jeffrey F Wieser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Room and board, net
IRS990/ProgramServiceRevenueGrp/Desc1Personal care
IRS990/ProgramServiceRevenueGrp/Desc2Therapy services
IRS990/ProgramServiceRevenueGrp/Desc3Medical services
IRS990/ProgramServiceRevenueGrp/Desc4Other resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06319852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12963656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2706805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06319852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12963656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130320
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02758097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03198103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122836
IRS990/PYOtherExpensesAmt03634378
IRS990/PYOtherRevenueAmt015362
IRS990/PYProgramServiceRevenueAmt010089514
IRS990/PYRevenuesLessExpensesAmt062587
IRS990/PYSalariesCompEmpBnftPaidAmt06530747
IRS990/PYTotalExpensesAmt010165125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010227712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07309721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010358050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010113301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09825720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09875561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050408706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414133
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt050408706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010358050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010236074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010113301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09825720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09875561
IRS990ScheduleA/Total509Grp/TotalAmt050408706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010419888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010374272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010213261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09948455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09936029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050891905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07354936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08631731
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01364449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01293427
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01384512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01364449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01230516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01384512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01230516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01204261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01147514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt049353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015096
IRS990ScheduleD/ExpensesSubtotalAmt010426815
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015096
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015096
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24510883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,445,721
Liabilities
$10,307,553
Net assets
-$861,832
Revenue
$10,557,244
Expenses
$10,441,911
Net income
$115,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$16.9$6.73$11.1$11.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$9.56$15.6$6.00$9.53$10.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.91$12.7$4.77$8.70$10.1$1.38
2021Detailed filing. Detailed filing data is available for this year.$9.22$12.3$3.11$9.36$10.7$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.73$10.8$2.12$9.92$10.8$0.85
2019Detailed filing. Detailed filing data is available for this year.$12.0$13.2$1.25$10.3$10.6$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.49$9.24$0.75$10.8$10.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$9.43$0.82$10.5$10.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.45$10.3$0.86$10.6$10.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.88$9.81$0.93$10.2$10.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.35$8.27$0.93$10.2$10.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.54$1.27$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.97$0.98$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.79$0.59$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.90$0.64$10.3