Civic Intelligence

Third Ward Voa Elderly Housing Inc

990 • Fiscal year 2022 • EIN 43-2084606

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$497,015

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 123.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,958,869

Down $125,996 (-3.1%) from 2021

Net Assets

Down

$3,557,771

Down $176,674 (-4.7%) from 2021

Liabilities

Up

$401,098

Up $50,678 (+14%) from 2021

Revenue

Down

$402,050

Down $36,012 (-8.2%) from 2021

Expenses

Up

$578,724

Up $29,802 (+5.4%) from 2021

Net Income

Down

-$176,674

Down $65,814 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,284,280Liabilities 2011: $472,488Net Assets 2011: $4,811,7922011Assets 2012: $5,184,518Liabilities 2012: $447,230Net Assets 2012: $4,737,2882012Assets 2013: $5,122,611Liabilities 2013: $406,956Net Assets 2013: $4,715,6552013Assets 2014: $4,988,902Liabilities 2014: $409,964Net Assets 2014: $4,578,9382014Assets 2015: $4,894,592Liabilities 2015: $399,468Net Assets 2015: $4,495,1242015Assets 2016: $4,764,539Liabilities 2016: $403,149Net Assets 2016: $4,361,3902016Assets 2017: $4,601,253Liabilities 2017: $369,754Net Assets 2017: $4,231,4992017Assets 2018: $4,469,231Liabilities 2018: $357,027Net Assets 2018: $4,112,2042018Assets 2019: $4,313,768Liabilities 2019: $334,972Net Assets 2019: $3,978,7962019Assets 2020: $4,192,341Liabilities 2020: $347,036Net Assets 2020: $3,845,3052020Assets 2021: $4,084,865Liabilities 2021: $350,420Net Assets 2021: $3,734,4452021Assets 2022: $3,958,869Liabilities 2022: $401,098Net Assets 2022: $3,557,7712022Assets 2023: $3,765,108Liabilities 2023: $413,651Net Assets 2023: $3,351,4572023Assets 2024: $3,709,430Liabilities 2024: $503,205Net Assets 2024: $3,206,2252024Assets 2025: $3,663,372Liabilities 2025: $523,168Net Assets 2025: $3,140,2042025

Highlighted filing

2022

Assets$3,958,869
Liabilities$401,098
Net Assets$3,557,771

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $473,8752011Expenses 2012: $472,4812012Expenses 2013: $471,7032013Revenue 2014: $387,139Expenses 2014: $523,856Net Income 2014: -$136,7172014Revenue 2015: $402,594Expenses 2015: $486,408Net Income 2015: -$83,8142015Revenue 2016: $390,889Expenses 2016: $524,623Net Income 2016: -$133,7342016Revenue 2017: $397,988Expenses 2017: $527,879Net Income 2017: -$129,8912017Revenue 2018: $388,339Expenses 2018: $507,634Net Income 2018: -$119,2952018Revenue 2019: $397,462Expenses 2019: $530,870Net Income 2019: -$133,4082019Revenue 2020: $416,693Expenses 2020: $550,184Net Income 2020: -$133,4912020Revenue 2021: $438,062Expenses 2021: $548,922Net Income 2021: -$110,8602021Revenue 2022: $402,050Expenses 2022: $578,724Net Income 2022: -$176,6742022Revenue 2023: $383,809Expenses 2023: $590,123Net Income 2023: -$206,3142023Revenue 2024: $506,519Expenses 2024: $651,751Net Income 2024: -$145,2322024Revenue 2025: $627,784Expenses 2025: $693,805Net Income 2025: -$66,0212025

Highlighted filing

2022

Revenue$402,050
Expenses$578,724
Net Income-$176,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$402,050
Mission and Program Overview

Mission

Provide affordable housing to elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,780,887$3,635,201▼ $145,686
Prepaid Expenses and Deferred Charges$41,696$46,667▲ $4,971
Accounts Receivable$14,835$28,689▲ $13,854
Cash and Non-Interest-Bearing Accounts$2,570$4,005▲ $1,435
Total Assets$4,084,865$3,958,869▼ $125,996
Other Assets Total$244,877$244,307▼ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,500$275,000▼ $7,500
Accounts Payable and Accrued Expenses$52,579$113,133▲ $60,554
Other Liabilities$14,199$12,815▼ $1,384
Deferred Revenue$1,142$150▼ $992
Total Liabilities$350,420$401,098▲ $50,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,211,688$5,211,688→ $0
Net Assets Without Donor Restrictions$-1,477,243$-1,653,917▼ $176,674
Total Net Assets Fund Balance$3,734,445$3,557,771▼ $176,674
Total Liabilities and Net Assets / Fund Balance$4,084,865$3,958,869▼ $125,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,562,167$1,952,861$5,515,028
Other Land Buildings$13,034$82,329$95,363
Land$60,000-$60,000
Other Assets Org$4,362--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoSecretary/tr$497,015$497,015
Joseph BudzynskiAsst Sec/ass$405,080$405,080
Kimberly KingAsst. Sec/as$314,016$314,016
Peter DesjardinsVice Preside$268,552$268,552

Board Members and Trustees

NameTitle
Thomas TurnbullPresident
Peter DesjardinsVice President
Frances Pace-barnesDirector
Julio SalinasDirector
Karen KeeneDirector
Linda PrimerDirector
Lucinda FrazierDirector
Melissa LiouDirector
Patricia NorstedtDirector
Tim PearsonsDirector
Robin KellerAssistant Se
Joseph BudzynskiAsst Sec/asst Treas
Kimberly KingAsst. Sec/asst Treas
Sharon Wilson GenoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,400
Investment Income
$150
Other Revenue
$7,500
Change in Net Assets
$-176,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,050
Total Revenue per Audited Statements
$402,050
Total Revenue per Form 990
$402,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,747
Salaries, Compensation, and Employee Benefits$117,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,686--$145,686
Occupancy$127,705--$127,705
Other Salaries and Wages$83,907--$83,907
Fees for Services Management-$28,292-$28,292
Other Employee Benefits$23,966--$23,966
Office Expenses$18,391--$18,391
Fees for Services Accounting-$11,691-$11,691
Payroll Taxes$10,104--$10,104
Fees for Services Legal-$2,768-$2,768
Advertising$1,984--$1,984
Insurance$1,121--$1,121
Other Expenses$117$6,250-$117
Conferences and Meetings-$44-$44
Total Functional Expenses$529,679$49,045$0$578,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,724
Total Expenses per Audited Statements$578,724
Total Expenses per Form 990$578,724
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
Tenant Security Deposits$12,815
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Thomas turnbull president dir and/or officer of voa peter desjardins vice pres. Dir and/or officer of voa robin keller asst. Sec. Dir and/or officer of voa joseph budzynski asst sec/tre dir and/or officer of voa kimberly king asst. Sec./a dir and/or officer of voa sharon wilson geno sec/tre dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america illinois pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

Form 990, Page 6, Part VI, 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 actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

Available at the address below: 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

Filer Name
Third Ward Voa Elderly Housing Inc
EIN
43-2084606
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Peter Desjardins
Title
Vice President
Phone
7033415000
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Desjardins
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt03557771
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1653917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127705
IRS990/OccupancyGrp/TotalAmt0127705
IRS990/OfficeExpensesGrp/ProgramServicesAmt018391
IRS990/OfficeExpensesGrp/TotalAmt018391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244877
IRS990/OtherAssetsTotalGrp/EOYAmt0244307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023966
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
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IRS990/OtherExpensesGrp/ProgramServicesAmt116831
IRS990/OtherExpensesGrp/ProgramServicesAmt219345
IRS990/OtherExpensesGrp/ProgramServicesAmt3117
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IRS990/OtherExpensesGrp/TotalAmt123081
IRS990/OtherExpensesGrp/TotalAmt219345
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherLiabilitiesGrp/BOYAmt014199
IRS990/OtherLiabilitiesGrp/EOYAmt012815
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083907
IRS990/OtherSalariesAndWagesGrp/TotalAmt083907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010104
IRS990/PayrollTaxesGrp/TotalAmt010104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046667
IRS990/PrincipalOfficerNm0PETER DESJARDINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0430980
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt0430488
IRS990/PYRevenuesLessExpensesAmt0-110860
IRS990/PYSalariesCompEmpBnftPaidAmt0117942
IRS990/PYTotalExpensesAmt0548922
IRS990/PYTotalRevenueAmt0438062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt02006312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387055
IRS990ScheduleA/Total509Grp/TotalAmt02006312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03562167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05515028
IRS990ScheduleD/ExpensesSubtotalAmt0578724
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0402050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244307
IRS990ScheduleD/TotalExpensesPerForm990Amt0578724
IRS990ScheduleD/TotalLiabilityAmt012815
IRS990ScheduleD/TotalRevenuePerForm990Amt0402050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578724
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1322098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3214318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0106335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt231619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON WILSON GENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH BUDZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER DESJARDINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.52$3.14$0.63$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.50$3.21$0.51$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.41$3.35$0.38$0.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.40$3.56$0.40$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.35$3.73$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.35$3.85$0.42$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.33$3.98$0.40$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.11$0.39$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.23$0.40$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.40$4.36$0.39$0.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.40$4.50$0.40$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.41$4.58$0.39$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.41$4.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.45$4.74$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.47$4.81$0.47