Civic Intelligence

Gainesville Voa Elderly Housing Inc

990 • Fiscal year 2021 • EIN 59-2473875

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

95th percentile

1.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$676,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,207,710

Down $48,760 (-1.5%) from 2020

Net Assets

Up

-$431,653

Up $16,361 (+3.7%) from 2020

Liabilities

Down

$3,639,363

Down $65,121 (-1.8%) from 2020

Revenue

Up

$1,048,954

Up $35,646 (+3.5%) from 2020

Expenses

Up

$1,032,593

Up $49,118 (+5.0%) from 2020

Net Income

Down

$16,361

Down $13,472 (-45%) from 2020

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: $4,209,786Liabilities 2011: $4,821,426Net Assets 2011: -$611,6402011Assets 2012: $3,846,043Liabilities 2012: $4,398,562Net Assets 2012: -$552,5192012Assets 2013: $3,850,951Liabilities 2013: $4,537,041Net Assets 2013: -$686,0902013Assets 2014: $3,620,213Liabilities 2014: $4,227,905Net Assets 2014: -$607,6922014Assets 2015: $3,675,662Liabilities 2015: $4,223,612Net Assets 2015: -$547,9502015Assets 2016: $3,636,176Liabilities 2016: $4,183,653Net Assets 2016: -$547,4772016Assets 2017: $3,392,724Liabilities 2017: $3,959,295Net Assets 2017: -$566,5712017Assets 2018: $3,406,042Liabilities 2018: $3,928,690Net Assets 2018: -$522,6482018Assets 2019: $3,435,952Liabilities 2019: $3,913,799Net Assets 2019: -$477,8472019Assets 2020: $3,256,470Liabilities 2020: $3,704,484Net Assets 2020: -$448,0142020Assets 2021: $3,207,710Liabilities 2021: $3,639,363Net Assets 2021: -$431,6532021Assets 2022: $70,552Liabilities 2022: $33,559Net Assets 2022: $36,9932022Assets 2023: $38,829Liabilities 2023: $1,758Net Assets 2023: $37,0712023Assets 2024: $38,829Liabilities 2024: $1,758Net Assets 2024: $37,0712024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$3,207,710
Liabilities$3,639,363
Net Assets-$431,653

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $830,5772011Expenses 2012: $844,0672012Expenses 2013: $1,066,4792013Revenue 2014: $935,569Expenses 2014: $857,171Net Income 2014: $78,3982014Revenue 2015: $960,226Expenses 2015: $900,484Net Income 2015: $59,7422015Revenue 2016: $969,463Expenses 2016: $968,990Net Income 2016: $4732016Revenue 2017: $990,266Expenses 2017: $1,009,360Net Income 2017: -$19,0942017Revenue 2018: $1,008,938Expenses 2018: $965,015Net Income 2018: $43,9232018Revenue 2019: $1,031,387Expenses 2019: $986,586Net Income 2019: $44,8012019Revenue 2020: $1,013,308Expenses 2020: $983,475Net Income 2020: $29,8332020Revenue 2021: $1,048,954Expenses 2021: $1,032,593Net Income 2021: $16,3612021Revenue 2022: $6,380,807Expenses 2022: $802,204Net Income 2022: $5,578,6032022Revenue 2023: $78Expenses 2023: $0Net Income 2023: $782023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$1,048,954
Expenses$1,032,593
Net Income$16,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,048,954
Mission and Program Overview

Mission

Provides housing for elderly persons and families under section 207/223(f) of the national housing act under an agreement with the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,288,586$2,201,214▼ $87,372
Prepaid Expenses and Deferred Charges$92,895$97,529▲ $4,634
Cash and Non-Interest-Bearing Accounts$123,944$55,959▼ $67,985
Accounts Receivable$3,411$9,338▲ $5,927
Total Assets$3,256,470$3,207,710▼ $48,760
Other Assets Total$747,634$843,670▲ $96,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,599,136$3,518,921▼ $80,215
Accounts Payable and Accrued Expenses$56,717$85,883▲ $29,166
Other Liabilities$48,161$32,110▼ $16,051
Deferred Revenue$470$2,449▲ $1,979
Total Liabilities$3,704,484$3,639,363▼ $65,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-448,014$-431,653▲ $16,361
Total Net Assets Fund Balance$-448,014$-431,653▲ $16,361
Total Liabilities and Net Assets / Fund Balance$3,256,470$3,207,710▼ $48,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,761$4,078,103$5,897,864
Other Land Buildings$145,045$308,355$453,400
Land$221,661-$221,661
Equipment$14,747$56,127$70,874
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoAsst Sec/tre$459,476$459,476
Joseph BudzynskiAsst Sec/tre$366,802$366,802
Kimberly KingAsst. Sec/tr$272,723$272,723
Nancy GavinAsst. Sec/tr$241,852$241,852
Peter DesjardinsAsst. Sec/tr$226,881$226,881
Faith NutzAsst. Sec/tr$136,926$136,926

Board Members and Trustees

NameTitle
Patti ArnoldChairperson
Michael W KingPresident
Nancy RaseVice Chair
Andy EdeburnDirector
Beth MullenDirector
Derrick PerkinsDirector
Edwina CarringtonDirector
James LeblancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Shawn BloomDirector
Stephen WakefieldDirector
Joseph BudzynskiAsst Sec/treas & CFO
Sharon Wilson GenoAsst Sec/treas & COO
Kimberly KingAsst. Sec/treas
Nancy GavinAsst. Sec/treas
Peter DesjardinsAsst. Sec/treas
Thomas DolanSecretary
Jane BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,217
Investment Income
$737
Other Revenue
$0
Change in Net Assets
$16,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,954
Total Revenue per Audited Statements
$1,048,954
Total Revenue per Form 990
$1,048,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,873
Salaries, Compensation, and Employee Benefits$109,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$327,309--$327,309
Depreciation Depletion$234,543--$234,543
Other Salaries and Wages$95,915--$95,915
Fees for Services Management-$66,780-$66,780
Office Expenses$28,133--$28,133
Fees for Services Accounting-$23,015-$23,015
Payroll Taxes$8,109--$8,109
Fees for Services Legal-$6,478-$6,478
Other Employee Benefits$5,696--$5,696
Advertising$4,451--$4,451
Conferences and Meetings-$1,477-$1,477
Insurance$1,220--$1,220
Fees for Services Other-$1,200-$1,200
Other Expenses$1,184--$1,184
Total Functional Expenses$933,643$98,950$0$1,032,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,593
Total Expenses per Audited Statements$1,032,593
Total Expenses per Form 990$1,032,593
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$32,110
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 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 peter desjardins asst. Sec./a 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 sharon wilson geno asst. Sec/a dir and/or officer of voa kimberly b. King asst. Sec/tr 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 florida 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
Gainesville Voa Elderly Housing Inc
EIN
59-2473875
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph Budzynski
Title
Asst Sec/treas & CFO
Phone
7033415000
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
13
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/ReportableCompFromRltdOrgAmt0527422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1345247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2304479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3223896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5189750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6121055
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01220
IRS990/InsuranceGrp/TotalAmt01220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04442585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201214
IRS990/LandBldgEquipCostOrOtherBssAmt06643799
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR ELDERLY PERSONS AND FAMILIES UNDER SECTION 207/223(F) OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE U.S. DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03599136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03518921
IRS990/NetAssetsOrFundBalancesBOYAmt0-448014
IRS990/NetAssetsOrFundBalancesEOYAmt0-431653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-448014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-431653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0327309
IRS990/OccupancyGrp/TotalAmt0327309
IRS990/OfficeExpensesGrp/ProgramServicesAmt028133
IRS990/OfficeExpensesGrp/TotalAmt028133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747634
IRS990/OtherAssetsTotalGrp/EOYAmt0843670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05696
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2ALL OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164138
IRS990/OtherExpensesGrp/ProgramServicesAmt149831
IRS990/OtherExpensesGrp/ProgramServicesAmt213114
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt0164138
IRS990/OtherExpensesGrp/TotalAmt149831
IRS990/OtherExpensesGrp/TotalAmt213114
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherLiabilitiesGrp/BOYAmt048161
IRS990/OtherLiabilitiesGrp/EOYAmt032110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095915
IRS990/OtherSalariesAndWagesGrp/TotalAmt095915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08109
IRS990/PayrollTaxesGrp/TotalAmt08109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097529
IRS990/PrincipalOfficerNm0JOSEPH BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0833440
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt01011430
IRS990/PYRevenuesLessExpensesAmt029833
IRS990/PYSalariesCompEmpBnftPaidAmt0150035
IRS990/PYTotalExpensesAmt0983475
IRS990/PYTotalRevenueAmt01013308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01048217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON RETENTION OF RES REC 469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05087950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05087950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989966
IRS990ScheduleA/Total509Grp/TotalAmt05087950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05092853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04078103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05897864
IRS990ScheduleD/EquipmentGrp/BookValueAmt014747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070874
IRS990ScheduleD/ExpensesSubtotalAmt01032593
IRS990ScheduleD/LandGrp/BookValueAmt0221661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453400

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.$0.04$0.00$0.04$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$6.38$0.80$5.58
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.64$0.43$1.05$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.70$0.45$1.01$0.98$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.91$0.48$1.03$0.99$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.93$0.52$1.01$0.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.96$0.57$0.99$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$3.64$4.18$0.55$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.22$0.55$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.62$4.23$0.61$0.94$0.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.54$0.69$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.40$0.55$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.82$0.61$0.83