Civic Intelligence

Miami Voa Elderly Housing Inc Los Robles Apartments

990 • Fiscal year 2019 • EIN 58-1777367

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Refreshing map…

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

94th percentile

1.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$615,490

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,657,227

Down $54,570 (-1.5%) from 2018

Net Assets

Up

-$599,103

Up $5,339 (+0.9%) from 2018

Liabilities

Down

$4,256,330

Down $59,909 (-1.4%) from 2018

Revenue

Down

$976,530

Down $23,594 (-2.4%) from 2018

Expenses

Down

$971,191

Down $15,960 (-1.6%) from 2018

Net Income

Down

$5,339

Down $7,634 (-59%) from 2018

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$0-$2.0MAssets 2011: $4,432,024Liabilities 2011: $5,188,832Net Assets 2011: -$756,8082011Assets 2012: $4,199,912Liabilities 2012: $4,893,009Net Assets 2012: -$693,0972012Assets 2013: $4,188,185Liabilities 2013: $4,836,197Net Assets 2013: -$648,0122013Assets 2014: $4,181,779Liabilities 2014: $4,735,516Net Assets 2014: -$553,7372014Assets 2015: $4,158,912Liabilities 2015: $4,708,117Net Assets 2015: -$549,2052015Assets 2016: $3,913,978Liabilities 2016: $4,560,193Net Assets 2016: -$646,2152016Assets 2017: $3,805,696Liabilities 2017: $4,423,111Net Assets 2017: -$617,4152017Assets 2018: $3,711,797Liabilities 2018: $4,316,239Net Assets 2018: -$604,4422018Assets 2019: $3,657,227Liabilities 2019: $4,256,330Net Assets 2019: -$599,1032019Assets 2020: $3,560,659Liabilities 2020: $4,093,961Net Assets 2020: -$533,3022020Assets 2021: $21,915Liabilities 2021: $21,915Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,657,227
Liabilities$4,256,330
Net Assets-$599,103

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $884,4472011Expenses 2012: $900,6302012Expenses 2013: $932,5962013Revenue 2014: $993,709Expenses 2014: $899,434Net Income 2014: $94,2752014Revenue 2015: $1,008,026Expenses 2015: $1,003,494Net Income 2015: $4,5322015Revenue 2016: $894,000Expenses 2016: $991,010Net Income 2016: -$97,0102016Revenue 2017: $942,963Expenses 2017: $960,486Net Income 2017: -$17,5232017Revenue 2018: $1,000,124Expenses 2018: $987,151Net Income 2018: $12,9732018Revenue 2019: $976,530Expenses 2019: $971,191Net Income 2019: $5,3392019Revenue 2020: $1,081,667Expenses 2020: $1,015,866Net Income 2020: $65,8012020Revenue 2021: $12,789,500Expenses 2021: $681,097Net Income 2021: $12,108,4032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$976,530
Expenses$971,191
Net Income$5,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$976,530
Mission and Program Overview

Mission

Provides housing to elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,016,920$2,970,707▼ $46,213
Prepaid Expenses and Deferred Charges$56,106$60,486▲ $4,380
Cash and Non-Interest-Bearing Accounts$1,754$34,586▲ $32,832
Accounts Receivable$1--
Total Assets$3,711,797$3,657,227▼ $54,570
Other Assets Total$637,016$591,448▼ $45,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,195,721$4,113,937▼ $81,784
Accounts Payable and Accrued Expenses$94,776$116,825▲ $22,049
Other Liabilities$25,742$25,568▼ $174
Total Liabilities$4,316,239$4,256,330▼ $59,909
Net Assets / Fund Balance
Unrestricted Net Assets$-604,442$-599,103▲ $5,339
Total Net Assets Fund Balance$-604,442$-599,103▲ $5,339
Total Liabilities and Net Assets / Fund Balance$3,711,797$3,657,227▼ $54,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,665$2,978,187$5,029,852
Land$742,000-$742,000
Other Land Buildings$153,714$169,923$323,637
Equipment$23,328$32,359$55,687
Other Assets Org$591,448--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoAsst Sec/tre$378,388$378,388
Joseph a BudzynskiAsst Sec/tre$332,153$332,153
Robert GibsonAsst. Sec/tr$332,046$332,046
Nancy a GavinAsst. Sec/tr$224,221$224,221
Faith NutzAsst. Sec/tr$133,516$133,516

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
David C KikumotoVice Chairma
Andrew EdeburnDirector
James LeblancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Joseph a BudzynskiAsst Sec/treas & CFO
Sharon Wilson GenoAsst Sec/treas & COO
Cynthia R KellerAsst. Sec.
Patrick N SheridanAsst. Sec.
Nancy a GavinAsst. Sec/treas
Robert GibsonAsst. Sec/treas
Edwina CarringtonSecretary
Patti ArnoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America Of Florida INCMgmt, P/r, Acct1205 EAST 8TH AVENUE, Tampa, FL 33605$340,065
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,448
Investment Income
$1,082
Other Revenue
$0
Change in Net Assets
$5,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,530
Total Revenue per Audited Statements
$976,530
Total Revenue per Form 990
$976,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,377
Salaries, Compensation, and Employee Benefits$206,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,316--$305,316
Depreciation Depletion$182,764--$182,764
Other Salaries and Wages$160,862--$160,862
Fees for Services Management-$71,052-$71,052
Other Employee Benefits$33,109--$33,109
Fees for Services Accounting-$22,692-$22,692
Office Expenses$18,481--$18,481
Payroll Taxes$12,843--$12,843
Conferences and Meetings-$3,970-$3,970
Other Expenses$2,868--$2,868
Insurance$2,465--$2,465
Advertising$691--$691
Total Functional Expenses$873,477$97,714$0$971,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,191
Total Expenses per Audited Statements$971,191
Total Expenses per Form 990$971,191
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$25,568
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa sharon wilson geno asst. Sec/a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa faith nutz asst. Sec./a dir and/or officer of voa robin keller assistant se 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 voa florida, inc. 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
Miami Voa Elderly Housing Inc
EIN
58-1777367
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph a Budzynski
Title
Asst Sec/treas & CFO
Phone
7033415000
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16270155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17269182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18230099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19138749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20137745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114887
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. SEC/TR
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0976530
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03016920
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IRS990/LandBldgEquipCostOrOtherBssAmt06151176
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04195721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04113937
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IRS990/NetAssetsOrFundBalancesEOYAmt0-599103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0305316
IRS990/OccupancyGrp/TotalAmt0305316
IRS990/OfficeExpensesGrp/ProgramServicesAmt018481
IRS990/OfficeExpensesGrp/TotalAmt018481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637016
IRS990/OtherAssetsTotalGrp/EOYAmt0591448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033109
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt095909
IRS990/OtherExpensesGrp/ProgramServicesAmt152940
IRS990/OtherExpensesGrp/ProgramServicesAmt25229
IRS990/OtherExpensesGrp/ProgramServicesAmt32868
IRS990/OtherExpensesGrp/TotalAmt095909
IRS990/OtherExpensesGrp/TotalAmt152940
IRS990/OtherExpensesGrp/TotalAmt25229
IRS990/OtherExpensesGrp/TotalAmt32868
IRS990/OtherLiabilitiesGrp/BOYAmt025742
IRS990/OtherLiabilitiesGrp/EOYAmt025568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012843
IRS990/PayrollTaxesGrp/TotalAmt012843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060486
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0765681
IRS990/PYOtherRevenueAmt046061
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IRS990/PYRevenuesLessExpensesAmt012973
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IRS990/PYTotalExpensesAmt0987151
IRS990/PYTotalRevenueAmt01000124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0975448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON RETENTION OF RES REC 46,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0975448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0942720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04773194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt04773194
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007781
IRS990ScheduleA/Total509Grp/TotalAmt04773194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01008026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04821643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02051665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02978187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05029852
IRS990ScheduleD/EquipmentGrp/BookValueAmt023328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055687
IRS990ScheduleD/ExpensesSubtotalAmt0971191
IRS990ScheduleD/LandGrp/BookValueAmt0742000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$12.8$0.68$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.09$0.53$1.08$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.66$4.26$0.60$0.98$0.97$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$4.32$0.60$1.00$0.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.42$0.62$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$3.91$4.56$0.65$0.89$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$4.71$0.55$1.01$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.74$0.55$0.99$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.84$0.65$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.89$0.69$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.19$0.76$0.88