Civic Intelligence

Ball Pavilion

990 • Fiscal year 2022 • EIN 25-1311972

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,913,906

Down $1,306,933 (-14%) from 2021

Net Assets

Down

-$4,774,796

Down $1,665,235 (-54%) from 2021

Liabilities

Up

$12,688,702

Up $358,302 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$8,699,959

Down $659,070 (-7.0%) from 2021

Expenses

Down

$10,084,025

Down $596,985 (-5.6%) from 2021

Net Income

Down

-$1,384,066

Down $62,085 (-4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$7,913,906
Liabilities$12,688,702
Net Assets-$4,774,796
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$8,699,959
Expenses$10,084,025
Net Income-$1,384,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$8,699,959
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$5,980,610$5,662,631▼ $317,979
Investments Other Securities$1,667,745$1,312,019▼ $355,726
Accounts Receivable$1,080,308$755,029▼ $325,279
Inventories for Sale or Use$127,215$42,945▼ $84,270
Prepaid Expenses and Deferred Charges$18,862$22,495▲ $3,633
Savings and Temporary Cash Investments$239,653$15,307▼ $224,346
Total Assets$9,220,839$7,913,906▼ $1,306,933
Other Assets Total$106,446$103,480▼ $2,966
Liabilities
Other Liabilities$7,266,137$7,712,654▲ $446,517
Mortgage Notes Payable Secured by Investment Property$4,566,493$4,417,345▼ $149,148
Deferred Revenue$497,770$558,703▲ $60,933
Total Liabilities$12,330,400$12,688,702▲ $358,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,667,745$1,312,019▼ $355,726
Net Assets Without Donor Restrictions$-4,777,306$-6,086,815▼ $1,309,509
Total Net Assets Fund Balance$-3,109,561$-4,774,796▼ $1,665,235
Total Liabilities and Net Assets / Fund Balance$9,220,839$7,913,906▼ $1,306,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,876,235$8,744,254$13,620,489
Other Land Buildings$700,298$5,029,400$5,729,698
Land$86,098-$86,098
Other Securities$35,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,619,256---$1,619,256
2020$1,347,723-▲ $345,799$56,447$1,619,256
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
Compensation and Service Providers
Top Officer Pay22nd percentile

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
$8,365,597
Investment Income
$4,548
Other Revenue
$329,814
Change in Net Assets
$-1,384,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,699,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,699,959
Total Revenue per Form 990
$8,699,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,441,077
Other Expenses$3,642,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,129,066$249,322-$5,378,388
Fees for Services Management-$1,023,578-$1,023,578
Occupancy$559,845$23,317-$583,162
Other Employee Benefits$503,455$17,263-$520,718
Depreciation Depletion$482,050--$482,050
Payroll Taxes$421,258$14,444-$435,702
Interest$210,682--$210,682
Fees for Services Other$168,597--$168,597
Pension Plan Contributions$102,746$3,523-$106,269
Insurance$45,756$54,457-$100,213
Office Expenses$35,154$53,363-$88,517
Fees for Services Legal-$28,377-$28,377
Other Expenses$18,522$16,280-$18,522
Advertising-$2,647-$2,647
Total Functional Expenses$8,597,454$1,486,571$0$10,084,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,084,025
Total Expenses per Audited Statements$10,084,025
Total Expenses per Form 990$10,084,025
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$7,609,174
TENANTS' SECURITY DEPOSITS$74,006
RESIDENTS' FUNDS$29,474
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
2023-05-02
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
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329814
IRS990/OtherRevenueTotalAmt0329814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05129066
IRS990/OtherSalariesAndWagesGrp/TotalAmt05378388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421258
IRS990/PayrollTaxesGrp/TotalAmt0435702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102746
IRS990/PensionPlanContributionsGrp/TotalAmt0106269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022495
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 SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04032102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13605043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04032102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13605043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496897
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PERSONAL CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02974710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03503971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036395
IRS990/PYOtherExpensesAmt03909198
IRS990/PYOtherRevenueAmt0618326
IRS990/PYProgramServiceRevenueAmt08704308
IRS990/PYRevenuesLessExpensesAmt0-1321981
IRS990/PYSalariesCompEmpBnftPaidAmt06771812
IRS990/PYTotalExpensesAmt010681010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09359029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1384066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05191440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08365597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08704309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09417213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010038343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010552074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047077536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384196
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0329814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0618326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0489516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01486922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt047077536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08365597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08704309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09417213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010038343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010552074
IRS990ScheduleA/Total509Grp/TotalAmt047077536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08699959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09359030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09920634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010341019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010628012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048948654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04876235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08744254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013620489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01619256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01619256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01347723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01619256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01416885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01347723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01400201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01416885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01370701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01400201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010084025
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05029400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05729698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07609174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01276604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135415
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - BALL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08699959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05662631
IRS990ScheduleD/TotalBookValueSecuritiesAmt01312019
IRS990ScheduleD/TotalExpensesPerForm990Amt010084025
IRS990ScheduleD/TotalLiabilityAmt07712654
IRS990ScheduleD/TotalRevenuePerForm990Amt08699959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08699959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010084025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,913,906
Liabilities
$12,688,702
Net assets
-$4,774,796
Revenue
$8,699,959
Expenses
$10,084,025
Net income
-$1,384,066
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