Civic Intelligence

Third Ward Voa Elderly Housing Inc

990 • Fiscal year 2023 • EIN 43-2084606

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

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

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$481,819

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 125.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,765,108

Down $193,761 (-4.9%) from 2022

Net Assets

Down

$3,351,457

Down $206,314 (-5.8%) from 2022

Liabilities

Up

$413,651

Up $12,553 (+3.1%) from 2022

Revenue

Down

$383,809

Down $18,241 (-4.5%) from 2022

Expenses

Up

$590,123

Up $11,399 (+2.0%) from 2022

Net Income

Down

-$206,314

Down $29,640 (-17%) from 2022

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

2023

Assets$3,765,108
Liabilities$413,651
Net Assets$3,351,457

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

2023

Revenue$383,809
Expenses$590,123
Net Income-$206,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$383,809
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$3,635,201$3,499,124▼ $136,077
Cash and Non-Interest-Bearing Accounts$4,005$46,975▲ $42,970
Accounts Receivable$28,689$7,788▼ $20,901
Prepaid Expenses and Deferred Charges$46,667$7,182▼ $39,485
Total Assets$3,958,869$3,765,108▼ $193,761
Other Assets Total$244,307$204,039▼ $40,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$294,398▲ $19,398
Accounts Payable and Accrued Expenses$113,133$104,121▼ $9,012
Other Liabilities$12,815$14,108▲ $1,293
Deferred Revenue$150$1,024▲ $874
Total Liabilities$401,098$413,651▲ $12,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,211,688$5,211,688→ $0
Net Assets Without Donor Restrictions$-1,653,917$-1,860,231▼ $206,314
Total Net Assets Fund Balance$3,557,771$3,351,457▼ $206,314
Total Liabilities and Net Assets / Fund Balance$3,958,869$3,765,108▼ $193,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,578$2,094,450$5,515,028
Other Land Buildings$18,546$86,459$105,005
Land$60,000-$60,000
Other Assets Org$15--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoSecretary/tr$481,819$481,819
Joseph BudzynskiAsst Sec/ass$418,633$418,633
Kimberly KingAsst. Sec/as$379,950$379,950
Peter DesjardinsVice Preside$277,573$277,573

Board Members and Trustees

NameTitle
Thomas TurnbullPresident
Peter DesjardinsVice President
Karen KeeneDirector
Linda PrimerDirector
Lucinda FrazierDirector
Melissa LiouDirector
Michele MyersDirector
Pat NorstedtDirector
Randall BurganDirector
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
$378,806
Investment Income
$5,003
Other Revenue
$0
Change in Net Assets
$-206,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,809
Total Revenue per Audited Statements
$383,809
Total Revenue per Form 990
$383,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,026
Salaries, Compensation, and Employee Benefits$112,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,719--$145,719
Occupancy$110,057--$110,057
Other Salaries and Wages$85,960--$85,960
Fees for Services Management-$31,843-$31,843
Office Expenses$24,833--$24,833
Other Employee Benefits$17,838--$17,838
Fees for Services Accounting-$11,046-$11,046
Payroll Taxes$8,299--$8,299
Other Expenses$3,833$10,297-$3,833
Conferences and Meetings-$2,532-$2,532
Insurance$2,273--$2,273
Fees for Services Legal-$1,248-$1,248
Advertising$983--$983
Total Functional Expenses$533,157$56,966$0$590,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,123
Total Expenses per Audited Statements$590,123
Total Expenses per Form 990$590,123
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$14,108
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
2023-10-16
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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294398
IRS990/NetAssetsOrFundBalancesBOYAmt03557771
IRS990/NetAssetsOrFundBalancesEOYAmt03351457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1653917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1860231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110057
IRS990/OccupancyGrp/TotalAmt0110057
IRS990/OfficeExpensesGrp/ProgramServicesAmt024833
IRS990/OfficeExpensesGrp/TotalAmt024833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244307
IRS990/OtherAssetsTotalGrp/EOYAmt0204039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017838
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010297
IRS990/OtherExpensesGrp/ProgramServicesAmt0106537
IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/ProgramServicesAmt217452
IRS990/OtherExpensesGrp/ProgramServicesAmt33833
IRS990/OtherExpensesGrp/TotalAmt0106537
IRS990/OtherExpensesGrp/TotalAmt119670
IRS990/OtherExpensesGrp/TotalAmt217452
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherLiabilitiesGrp/BOYAmt012815
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085960
IRS990/OtherSalariesAndWagesGrp/TotalAmt085960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08299
IRS990/PayrollTaxesGrp/TotalAmt08299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07182
IRS990/PrincipalOfficerNm0PETER DESJARDINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0460747
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt0394400
IRS990/PYRevenuesLessExpensesAmt0-176674
IRS990/PYSalariesCompEmpBnftPaidAmt0117977
IRS990/PYTotalExpensesAmt0578724
IRS990/PYTotalRevenueAmt0402050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01998063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt01998063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387437
IRS990ScheduleA/Total509Grp/TotalAmt01998063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03420578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05515028
IRS990ScheduleD/ExpensesSubtotalAmt0590123
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0383809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03499124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204039
IRS990ScheduleD/TotalExpensesPerForm990Amt0590123
IRS990ScheduleD/TotalLiabilityAmt014108
IRS990ScheduleD/TotalRevenuePerForm990Amt0383809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590123
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2304058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3229776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt093391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt058867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt041888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt32995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON WILSON GENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH BUDZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER DESJARDINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST SEC/ASST TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASST. SEC/ASST TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0481819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1418633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2379950

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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