Civic Intelligence

Ball Pavilion

990 • Fiscal year 2023 • EIN 25-1311972

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

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

1.63x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.63x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$215,198

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,560,232

Up $1,646,326 (+21%) from 2022

Net Assets

Down

-$6,002,222

Down $1,227,426 (-26%) from 2022

Liabilities

Up

$15,562,454

Up $2,873,752 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$9,527,195

Up $827,236 (+9.5%) from 2022

Expenses

Up

$10,884,608

Up $800,583 (+7.9%) from 2022

Net Income

Up

-$1,357,413

Up $26,653 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$9,560,232
Liabilities$15,562,454
Net Assets-$6,002,222
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$9,527,195
Expenses$10,884,608
Net Income-$1,357,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$9,527,195
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$5,662,631$5,468,071▼ $194,560
Investments Other Securities$1,312,019$1,342,347▲ $30,328
Accounts Receivable$755,029$950,455▲ $195,426
Savings and Temporary Cash Investments$15,307$120,560▲ $105,253
Inventories for Sale or Use$42,945$42,945→ $0
Prepaid Expenses and Deferred Charges$22,495$18,844▼ $3,651
Total Assets$7,913,906$9,560,232▲ $1,646,326
Other Assets Total$103,480$1,617,010▲ $1,513,530
Liabilities
Other Liabilities$7,712,654$10,745,030▲ $3,032,376
Mortgage Notes Payable Secured by Investment Property$4,417,345$4,261,127▼ $156,218
Deferred Revenue$558,703$556,230▼ $2,473
Accounts Payable and Accrued Expenses-$67-
Total Liabilities$12,688,702$15,562,454▲ $2,873,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,312,019$1,372,830▲ $60,811
Net Assets Without Donor Restrictions$-6,086,815$-7,375,052▼ $1,288,237
Total Net Assets Fund Balance$-4,774,796$-6,002,222▼ $1,227,426
Total Liabilities and Net Assets / Fund Balance$7,913,906$9,560,232▲ $1,646,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,683,570$9,084,889$13,768,459
Equipment$698,403$5,155,288$5,853,691
Land$86,098-$86,098
Other Assets Org$1,531,994--
Other Securities$3,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,276,603-▲ $145,765$64,237$1,342,347
2021$1,619,256-▼ $262,700$61,493$1,276,603
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan PlizgaBoard President
Jeffrey F WieserPresident Bvfi
Jim HawryliwBoard Vice President
Christine McclureBoard Member
Gary FaulhaberBoard Member
Will HicksBoard Member
Bill FifeBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,285,518
Investment Income
$2,270
Other Revenue
$239,407
Change in Net Assets
$-1,357,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,527,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,527,195
Total Revenue per Form 990
$9,527,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,080,411
Other Expenses$3,804,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,071$299,846-$5,996,917
Fees for Services Management-$1,046,165-$1,046,165
Occupancy$551,765$29,040-$580,805
Other Employee Benefits$504,367$26,546-$530,913
Depreciation Depletion$466,600--$466,600
Payroll Taxes$422,020$22,212-$444,232
Fees for Services Other$435,023--$435,023
Interest$203,613--$203,613
Pension Plan Contributions$102,932$5,417-$108,349
Insurance$48,443$56,868-$105,311
Office Expenses$40,832$61,276-$102,108
Other Expenses$8,221$12,133-$8,221
Advertising-$1,343-$1,343
Fees for Services Legal-$1,300-$1,300
Total Functional Expenses$9,322,462$1,562,146$0$10,884,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,884,608
Total Expenses per Audited Statements$10,884,608
Total Expenses per Form 990$10,884,608
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$10,651,653
TENANTS' SECURITY DEPOSITS$66,889
RESIDENTS' FUNDS$26,488
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
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
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, Page 12, line 2C

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

Raw XML AppendixShowing 400 of 584 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/OtherExpensesGrp/TotalAmt1242659
IRS990/OtherExpensesGrp/TotalAmt2221046
IRS990/OtherExpensesGrp/TotalAmt38221
IRS990/OtherLiabilitiesGrp/BOYAmt07712654
IRS990/OtherLiabilitiesGrp/EOYAmt010745030
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239407
IRS990/OtherRevenueTotalAmt0239407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05697071
IRS990/OtherSalariesAndWagesGrp/TotalAmt05996917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422020
IRS990/PayrollTaxesGrp/TotalAmt0444232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102932
IRS990/PensionPlanContributionsGrp/TotalAmt0108349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018844
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/RelatedOrExemptFuncIncomeAmt05182408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13357891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05182408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13357891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471265
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PERSONAL CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03078836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03241426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04548
IRS990/PYOtherExpensesAmt03642948
IRS990/PYOtherRevenueAmt0329814
IRS990/PYProgramServiceRevenueAmt08365597
IRS990/PYRevenuesLessExpensesAmt0-1384066
IRS990/PYSalariesCompEmpBnftPaidAmt06441077
IRS990/PYTotalExpensesAmt010084025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08699959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1357413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06283499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09285518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08365597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08704309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09417213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010038343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045810980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328802
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0329814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0618326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0489516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030992
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01708055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt045810980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09285518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08365597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08704309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09417213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010038343
IRS990ScheduleA/Total509Grp/TotalAmt045810980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09527195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08699959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09359030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09920634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010341019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047847837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04683570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09084889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013768459
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01276603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01342347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01619256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01276603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-262700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01347723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01619256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01416885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01347723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01400201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01416885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05155288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05853691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010884608
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21531994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010651653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01338515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13832
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - BALL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09527195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05468071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01617010
IRS990ScheduleD/TotalBookValueSecuritiesAmt01342347
IRS990ScheduleD/TotalExpensesPerForm990Amt010884608
IRS990ScheduleD/TotalLiabilityAmt010745030
IRS990ScheduleD/TotalRevenuePerForm990Amt09527195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09527195

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,560,232
Liabilities
$15,562,454
Net assets
-$6,002,222
Revenue
$9,527,195
Expenses
$10,884,608
Net income
-$1,357,413
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