Civic Intelligence

Ball Pavilion

990 • Fiscal year 2020 • EIN 25-1311972

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$181,182

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,730,037

Down $3,261,240 (-27%) from 2019

Net Assets

Down

-$2,115,577

Down $860,793 (-69%) from 2019

Liabilities

Down

$10,845,614

Down $2,400,447 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$9,920,634

Down $403,084 (-3.9%) from 2019

Expenses

Up

$10,766,928

Up $134,152 (+1.3%) from 2019

Net Income

Down

-$846,294

Down $537,236 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$8,730,037
Liabilities$10,845,614
Net Assets-$2,115,577
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$9,920,634
Expenses$10,766,928
Net Income-$846,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$9,920,634
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 a 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$4,655,301$5,849,930▲ $1,194,629
Investments Other Securities$1,446,677$1,412,599▼ $34,078
Accounts Receivable$1,537,574$1,032,477▼ $505,097
Savings and Temporary Cash Investments$169,159$194,965▲ $25,806
Inventories for Sale or Use$59,568$115,294▲ $55,726
Prepaid Expenses and Deferred Charges$20,442$24,530▲ $4,088
Total Assets$11,991,277$8,730,037▼ $3,261,240
Other Assets Total$4,102,556$100,242▼ $4,002,314
Liabilities
Other Liabilities$9,689,093$5,816,547▼ $3,872,546
Mortgage Notes Payable Secured by Investment Property$2,968,308$4,513,248▲ $1,544,940
Deferred Revenue$588,660$515,819▼ $72,841
Total Liabilities$13,246,061$10,845,614▼ $2,400,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,446,677$1,412,599▼ $34,078
Net Assets Without Donor Restrictions$-2,701,461$-3,528,176▼ $826,715
Total Net Assets Fund Balance$-1,254,784$-2,115,577▼ $860,793
Total Liabilities and Net Assets / Fund Balance$11,991,277$8,730,037▼ $3,261,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,848,756$4,793,603$9,642,359
Buildings$915,076$8,076,040$8,991,116
Land$86,098-$86,098
Other Securities$64,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,416,885-▲ $1,678$54,620$1,347,723
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey F WieserPresident BvfiFT$151,140$30,042$181,182

Board Members and Trustees

NameTitle
Carl WolfromBoard President
Susan PlizgaBoard Vice President
Charles ByerlyBoard Member
Jim HawryliwBoard Member
Terry BishopBoard Member
Will HicksBoard Member
Glenn ChichesterBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,417,213
Investment Income
$13,905
Other Revenue
$489,516
Change in Net Assets
$-846,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,920,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,920,634
Total Revenue per Form 990
$9,920,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,844,082
Other Expenses$3,922,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,476,421$234,990-$5,711,411
Fees for Services Management-$1,094,130-$1,094,130
Occupancy$689,343$77,119-$766,462
Other Employee Benefits$538,718$16,290-$555,008
Payroll Taxes$450,764$13,631-$464,395
Depreciation Depletion$332,829--$332,829
Fees for Services Other$273,584--$273,584
Interest$176,722--$176,722
Pension Plan Contributions$109,943$3,325-$113,268
Insurance$40,162$48,581-$88,743
Office Expenses$41,154$39,666-$80,820
Advertising$2,908$43,932-$46,840
Fees for Services Legal-$9,028-$9,028
Other Expenses$3,099$1,152-$4,251
All Other Expenses$1,568--$1,568
Total Functional Expenses$9,170,091$1,596,837$0$10,766,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,766,928
Total Expenses per Audited Statements$10,766,928
Total Expenses per Form 990$10,766,928
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
Due to Affiliated Entities$5,716,305
TENANTS' SECURITY DEPOSITS$77,943
RESIDENTS' FUNDS$22,299
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization utilizes the services of an affiliated entity [brevillier village foundation ein xxx-xx-xxxx] to perform day-to-day operating activities, the costs for which are allocated on a direct basis to the organization.”

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 organizations form 990 is reviewed 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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
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.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555008
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt0415288
IRS990/OtherExpensesGrp/ProgramServicesAmt1376793
IRS990/OtherExpensesGrp/ProgramServicesAmt2240795
IRS990/OtherExpensesGrp/ProgramServicesAmt33099
IRS990/OtherExpensesGrp/TotalAmt0430281
IRS990/OtherExpensesGrp/TotalAmt1376793
IRS990/OtherExpensesGrp/TotalAmt2240795
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherLiabilitiesGrp/BOYAmt09689093
IRS990/OtherLiabilitiesGrp/EOYAmt05816547
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489516
IRS990/OtherRevenueTotalAmt0489516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05476421
IRS990/OtherSalariesAndWagesGrp/TotalAmt05711411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450764
IRS990/PayrollTaxesGrp/TotalAmt0464395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109943
IRS990/PensionPlanContributionsGrp/TotalAmt0113268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024530
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 SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04911398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13613470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04911398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13613470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127493
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PERSONAL CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02902052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03823774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068243
IRS990/PYOtherExpensesAmt03812204
IRS990/PYOtherRevenueAmt0250667
IRS990/PYProgramServiceRevenueAmt010004808
IRS990/PYRevenuesLessExpensesAmt0-309058
IRS990/PYSalariesCompEmpBnftPaidAmt06820572
IRS990/PYTotalExpensesAmt010632776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010323718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-846294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06082955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09417213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010038343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010552074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010504956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010358050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050870636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487240
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0489516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0578904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt050870636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09417213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010038343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010552074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010504956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010358050
IRS990ScheduleA/Total509Grp/TotalAmt050870636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09920634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010341019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010628012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010627227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010419888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051936780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08076040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08991116
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01416885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01347723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01400201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01416885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01370701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01400201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01293427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01370701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01364449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01293427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt059782
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010766928
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04848756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04793603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09642359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05716305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01347724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt164875
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - BALL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09920634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05849930
IRS990ScheduleD/TotalBookValueSecuritiesAmt01412599

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730,037
Liabilities
$10,845,614
Net assets
-$2,115,577
Revenue
$9,920,634
Expenses
$10,766,928
Net income
-$846,294
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