Civic Intelligence

Volunteers of America Inc Arlington Voa Alr Operating Inc

990 • Fiscal year 2017 • EIN 26-4330384

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.VOA.ORG
7530 Market Place DriveEden Prairie, MN 55344

(612) 941-0305

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$538,642

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$413,021

Down $72,828 (-15%) from 2016

Net Assets

Down

-$68,250

Down $199,153 (-152%) from 2016

Liabilities

Up

$481,271

Up $126,325 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$3,178,880

Down $30,741 (-1.0%) from 2016

Expenses

Up

$3,378,033

Up $177,704 (+5.6%) from 2016

Net Income

Down

-$199,153

Down $208,445 (-2243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $741,947Liabilities 2012: $623,382Net Assets 2012: $118,5652012Assets 2013: $531,732Liabilities 2013: $661,865Net Assets 2013: -$130,1332013Assets 2014: $564,881Liabilities 2014: $572,819Net Assets 2014: -$7,9382014Assets 2015: $599,594Liabilities 2015: $477,983Net Assets 2015: $121,6112015Assets 2016: $485,849Liabilities 2016: $354,946Net Assets 2016: $130,9032016Assets 2017: $413,021Liabilities 2017: $481,271Net Assets 2017: -$68,2502017Assets 2018: $474,231Liabilities 2018: $682,122Net Assets 2018: -$207,8912018Assets 2019: $464,974Liabilities 2019: $728,969Net Assets 2019: -$263,9952019Assets 2020: $628,905Liabilities 2020: $710,790Net Assets 2020: -$81,8852020Assets 2021: $585,632Liabilities 2021: $323,501Net Assets 2021: $262,1312021Assets 2022: $956,819Liabilities 2022: $275,284Net Assets 2022: $681,5352022Assets 2023: $1,467,567Liabilities 2023: $279,492Net Assets 2023: $1,188,0752023Assets 2024: $2,127,029Liabilities 2024: $212,553Net Assets 2024: $1,914,4762024

Highlighted filing

2017

Assets$413,021
Liabilities$481,271
Net Assets-$68,250
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,793,2912012Expenses 2013: $2,991,9822013Revenue 2014: $3,046,255Expenses 2014: $2,924,060Net Income 2014: $122,1952014Revenue 2015: $3,213,224Expenses 2015: $3,083,675Net Income 2015: $129,5492015Revenue 2016: $3,209,621Expenses 2016: $3,200,329Net Income 2016: $9,2922016Revenue 2017: $3,178,880Expenses 2017: $3,378,033Net Income 2017: -$199,1532017Revenue 2018: $3,374,050Expenses 2018: $3,513,691Net Income 2018: -$139,6412018Revenue 2019: $3,448,944Expenses 2019: $3,505,048Net Income 2019: -$56,1042019Revenue 2020: $3,646,322Expenses 2020: $3,464,212Net Income 2020: $182,1102020Revenue 2021: $3,758,175Expenses 2021: $3,414,159Net Income 2021: $344,0162021Revenue 2022: $3,869,284Expenses 2022: $3,449,880Net Income 2022: $419,4042022Revenue 2023: $4,047,686Expenses 2023: $3,541,146Net Income 2023: $506,5402023Revenue 2024: $4,292,655Expenses 2024: $3,566,254Net Income 2024: $726,4012024

Highlighted filing

2017

Revenue$3,178,880
Expenses$3,378,033
Net Income-$199,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,178,880
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,468$218,082▲ $6,614
Cash and Non-Interest-Bearing Accounts$89,259$101,780▲ $12,521
Land, Buildings, and Equipment, Net$94,447$86,509▼ $7,938
Prepaid Expenses and Deferred Charges$87,123$3,493▼ $83,630
Inventories for Sale or Use$3,552$3,157▼ $395
Total Assets$485,849$413,021▼ $72,828
Liabilities
Accounts Payable and Accrued Expenses$331,951$467,971▲ $136,020
Other Liabilities$22,995$13,300▼ $9,695
Total Liabilities$354,946$481,271▲ $126,325
Net Assets / Fund Balance
Unrestricted Net Assets$130,903$-68,250▼ $199,153
Total Net Assets Fund Balance$130,903$-68,250▼ $199,153
Total Liabilities and Net Assets / Fund Balance$485,849$413,021▼ $72,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,432$104,683$148,115
Leasehold Improvements$36,354$17,925$54,279
Other Land Buildings$6,723$20,823$27,546
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Burks JANEBoard Chair
King Michael WPresident & CEO
Kikumoto C DavidVice Chairperson
Arnold PattiDirector
Cooper WillDirector
Dale KarenDirector
Edeburn AndyDirector
Knapp KeithDirector
Leblanc JamesDirector
Rase NancyDirector
Sullivan MichaelDirector
Wakefield SteveDirector
Keller Cynthia RAsst. Secretary
Sheridan Patrick NAsst. Secretary
Budzynski Joseph aAsst. Secretary/Treasurer
Gavin Nancy aAsst. Secretary/Treasurer
Perry Deborah aAsst. Secretary/Treasurer
Turnbull Thomas DAsst. Secretary/Treasurer
Olson Wayne CEVP, healthcare oper. & develop.
CaRRINGTON EDWINASecretary
Moore CarolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America National ServicesManagement7530 Market Place Dr, Eden Prairie, MN 55344$248,610
Revenue and Support

Revenue Composition

Contributions and Grants
$15,416
Program Service Revenue
$3,163,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,416
Change in Net Assets
$-199,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,178,880
Total Revenue per Form 990
$3,178,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,437
Other Expenses$1,126,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,017$55,162-$1,838,179
Other Employee Benefits$254,095$9,929-$264,024
Fees for Services Management-$248,610-$248,610
Occupancy$237,758$3,447-$241,205
Payroll Taxes$140,016--$140,016
Fees for Services Other$123,685--$123,685
Information Technology$46,645--$46,645
Office Expenses$35,013--$35,013
Other Expenses$23,419--$23,419
Travel$23,044--$23,044
Depreciation Depletion$21,800--$21,800
All Other Expenses$15,011--$15,011
Fees for Services Accounting$11,307--$11,307
Pension Plan Contributions$9,218--$9,218
Conferences and Meetings$4,953--$4,953
Advertising$404--$404
Fees for Services Legal$375--$375
Total Functional Expenses$3,060,885$317,148$0$3,378,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,378,033
Total Expenses per Audited Statements$3,378,033
Total Expenses per Form 990$3,378,033
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 third party payors$13,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michael king, joseph budzynski, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”

Form 990, Part VI, Section A, line 7A

“VOA NATIONAL SERVICES HAS The RIGHT TO ELECT OR APPOINT DIRECTORS.”

Form 990, Part VI, Section A, line 7B

“VOA NATIONAL SERVICES APPROVES AMENDMENTS TO The ARTICLES AND BYLAWS.”

Form 990, Part VI, Section B, line 11B

“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. The board of directors is then provided a complete copy of the final return upon filing.”

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

“THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS ARE REVieWED BY THE BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, line 15

“The board of voa national services has a compensation committee that determines the compensation for all levels.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

PART VI, SECTION B, LINE 13:

“The organization follows the whistleblower policy adopted by its manager, volunteers of america national services.”

PART VI, SECTION B, LINE 14:

“The organization follows the document retention and destruction policy adopted by its manager, volunteers of america national services.”

Filing and Contact Details

Filer

Filer Name
Arlington VOA ALR Operating Inc
EIN
26-4330384
Phone
6129410305
Address
7530 Market Place Drive, Eden Prairie, MN 55344

Signing Officer

Name
Nancy Gavin
Title
VP Financial Services
Phone
6129410305
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2009
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
96

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Part I, line 1 and part III, line 1:

“Arlington voa alr operating inc provides assisted living housing in arlington county, virginia for low-income seniors with serious mental illness or intellectual or developmental disabilities.”

form 990, part XII, line 2C:

“Neither the oversight process of the audit or the selection process of the independent accountant changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2017 and 2016.”

Raw XML AppendixShowing 400 of 1,519 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/Form990PartVIISectionAGrp/PersonNm14TURNBULL THOMAS D
IRS990/Form990PartVIISectionAGrp/PersonNm15BUDZYNSKI JOSEPH A
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERIDAN PATRICK N
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLER CYNTHIA R
IRS990/Form990PartVIISectionAGrp/PersonNm18GAVIN NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm19PERRY DEBORAH A
IRS990/Form990PartVIISectionAGrp/PersonNm20OLSON WAYNE C
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13422698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14322407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15269758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16231871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17144375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18162877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20328569
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, healthcare oper. & develop.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03178880
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046645
IRS990/InformationTechnologyGrp/TotalAmt046645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086509
IRS990/LandBldgEquipCostOrOtherBssAmt0229940
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130903
IRS990/NetAssetsOrFundBalancesEOYAmt0-68250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt0237758
IRS990/OccupancyGrp/TotalAmt0241205
IRS990/OfficeExpensesGrp/ProgramServicesAmt035013
IRS990/OfficeExpensesGrp/TotalAmt035013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264024
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1non office supplies
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0194885
IRS990/OtherExpensesGrp/ProgramServicesAmt179924
IRS990/OtherExpensesGrp/ProgramServicesAmt256316
IRS990/OtherExpensesGrp/ProgramServicesAmt323419
IRS990/OtherExpensesGrp/TotalAmt0194885
IRS990/OtherExpensesGrp/TotalAmt179924
IRS990/OtherExpensesGrp/TotalAmt256316
IRS990/OtherExpensesGrp/TotalAmt323419
IRS990/OtherLiabilitiesGrp/BOYAmt022995
IRS990/OtherLiabilitiesGrp/EOYAmt013300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01783017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140016
IRS990/PayrollTaxesGrp/TotalAmt0140016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09218
IRS990/PensionPlanContributionsGrp/TotalAmt09218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03493
IRS990/PrincipalOfficerNm0JOSEPH BUDZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01071798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03208671
IRS990/PYRevenuesLessExpensesAmt09292
IRS990/PYSalariesCompEmpBnftPaidAmt02128531
IRS990/PYTotalExpensesAmt03200329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03163464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03208671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03201120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02736984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015356494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,021
Liabilities
$481,271
Net assets
-$68,250
Revenue
$3,178,880
Expenses
$3,378,033
Net income
-$199,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.91$4.29$3.57$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.87$3.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.26$3.76$3.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$3.65$3.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.26$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.68$0.21$3.37$3.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.48$0.07$3.18$3.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.21$3.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$3.21$3.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$3.05$2.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.12$1.79