Civic Intelligence

Ball Pavilion

990 • Fiscal year 2019 • EIN 25-1311972

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

1.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,450

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,991,277

Up $3,498,675 (+41%) from 2018

Net Assets

Down

-$1,254,784

Down $505,572 (-67%) from 2018

Liabilities

Up

$13,246,061

Up $4,004,247 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$10,323,718

Down $473,480 (-4.4%) from 2018

Expenses

Down

$10,632,776

Down $137,440 (-1.3%) from 2018

Net Income

Down

-$309,058

Down $336,040 (-1245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$11,991,277
Liabilities$13,246,061
Net Assets-$1,254,784
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$10,323,718
Expenses$10,632,776
Net Income-$309,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$10,323,718
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$1,877,021$4,655,301▲ $2,778,280
Accounts Receivable$1,417,002$1,537,574▲ $120,572
Investments Other Securities$1,429,479$1,446,677▲ $17,198
Savings and Temporary Cash Investments$106,281$169,159▲ $62,878
Inventories for Sale or Use$62,389$59,568▼ $2,821
Prepaid Expenses and Deferred Charges$18,410$20,442▲ $2,032
Total Assets$8,492,602$11,991,277▲ $3,498,675
Other Assets Total$3,582,020$4,102,556▲ $520,536
Liabilities
Other Liabilities$8,547,644$9,689,093▲ $1,141,449
Mortgage Notes Payable Secured by Investment Property$59,617$2,968,308▲ $2,908,691
Deferred Revenue$634,553$588,660▼ $45,893
Total Liabilities$9,241,814$13,246,061▲ $4,004,247
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,429,479$1,446,677▲ $17,198
Unrestricted Net Assets$-2,178,691$-2,701,461▼ $522,770
Total Net Assets Fund Balance$-749,212$-1,254,784▼ $505,572
Total Liabilities and Net Assets / Fund Balance$8,492,602$11,991,277▲ $3,498,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,737$7,884,377$8,720,114
Other Land Buildings$3,733,466$4,652,288$8,385,754
Land$86,098-$86,098
Other Assets Org$4,002,311--
Other Securities$29,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,400,201-▲ $86,603$53,685$1,416,885
2017$1,370,701-▲ $102,880$56,838$1,400,201
2016$1,293,427-▲ $153,187$60,237$1,370,701
2015$1,364,449-▲ $3,856$59,782$1,293,427
2014$1,384,512-▲ $50,339$56,866$1,364,449
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Vickey WittuckVP Nursing$127,393$127,393

Board Members and Trustees

NameTitle
Carl WolframPresident
Jeffrey F WieserPresident BVFI
Susan PlizgaVice President
Jim HawryliwBoard member
Terry BishopBoard member
Will HicksBoard member
Glenn ChichesterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,004,808
Investment Income
$287,918
Other Revenue
$30,992
Change in Net Assets
$-309,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,307,484
Revenue Not Reported on Financial Statements
$16,234
Revenue Not Reported on Form 990
$-196,514
Total Revenue per Audited Statements
$10,110,970
Total Revenue per Form 990
$10,323,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,820,572
Other Expenses$3,812,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,527,373$231,978-$5,759,351
Fees for Services Management-$1,114,158-$1,114,158
Occupancy$820,410$14,458-$834,868
Other Employee Benefits$502,831$18,440-$521,271
Payroll Taxes$415,819$15,249-$431,068
Fees for Services Other$361,304--$361,304
Depreciation Depletion$319,285--$319,285
Office Expenses$65,978$45,671-$111,649
Pension Plan Contributions$105,031$3,851-$108,882
Advertising-$36,951-$36,951
Fees for Services Legal-$17,392-$17,392
Fees for Service Investment Mgmnt Fees-$16,234-$16,234
Other Expenses$4,585$1,823-$6,408
Insurance-$4,613-$4,613
All Other Expenses$1,324--$1,324
Total Functional Expenses$9,100,025$1,532,751$0$10,632,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,632,776
Expenses per Audited Statements$10,616,542
Total Expenses per Audited Statements$10,616,542
Expenses Not Reported on Financial Statements$16,234
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$9,588,577
Tenants' security deposits$83,709
Resident funds$16,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Orgaization's management functions are performed by a related party - Brevillier Village Foundation Inc [EIN XXX-XX-XXXX].”

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 11B

“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
2020-05-01
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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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521271
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other supplies
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt0373792
IRS990/OtherExpensesGrp/ProgramServicesAmt1301927
IRS990/OtherExpensesGrp/ProgramServicesAmt2300366
IRS990/OtherExpensesGrp/ProgramServicesAmt34585
IRS990/OtherExpensesGrp/TotalAmt0373792
IRS990/OtherExpensesGrp/TotalAmt1313860
IRS990/OtherExpensesGrp/TotalAmt2300366
IRS990/OtherExpensesGrp/TotalAmt36408
IRS990/OtherLiabilitiesGrp/BOYAmt08547644
IRS990/OtherLiabilitiesGrp/EOYAmt09689093
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030992
IRS990/OtherRevenueTotalAmt030992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05527373
IRS990/OtherSalariesAndWagesGrp/TotalAmt05759351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415819
IRS990/PayrollTaxesGrp/TotalAmt0431068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105031
IRS990/PensionPlanContributionsGrp/TotalAmt0108882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01429479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01446677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020442
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/Desc3Other resident services
IRS990/ProgramServiceRevenueGrp/Desc4Medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05512164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13447522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4178954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05512164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13447522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178954
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02734054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03659616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068112
IRS990/PYOtherExpensesAmt03850705
IRS990/PYOtherRevenueAmt018274
IRS990/PYProgramServiceRevenueAmt010710812
IRS990/PYRevenuesLessExpensesAmt026982
IRS990/PYSalariesCompEmpBnftPaidAmt06919511
IRS990/PYTotalExpensesAmt010770216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010797198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-309058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06376184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010038343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010552074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010504956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010358050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051689497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596171
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt051689497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010038343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010552074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010504956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010358050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010236074
IRS990ScheduleA/Total509Grp/TotalAmt051689497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010341019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010628012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010627227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010419888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010374272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052390418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07884377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08720114
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01400201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01416885
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086603
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01370701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01400201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01293427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01370701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01364449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01293427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01384512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01364449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016234
IRS990ScheduleD/ExpensesSubtotalAmt010616542
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016234
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016234
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-196514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24002311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03733466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04652288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08385754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29588577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entities payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01416886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,991,277
Liabilities
$13,246,061
Net assets
-$1,254,784
Revenue
$10,323,718
Expenses
$10,632,776
Net income
-$309,058
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