Civic Intelligence

Bath Voa Elderly Housing Inc Thomaston Voa Elderly Housing Inc

990 • Fiscal year 2018 • EIN 72-1413571

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$562,589

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 196.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,170,091

Down $91,179 (-4.0%) from 2017

Net Assets

Down

$2,075,302

Down $80,687 (-3.7%) from 2017

Liabilities

Down

$94,789

Down $10,492 (-10.0%) from 2017

Revenue

Up

$286,412

Up $2,317 (+0.8%) from 2017

Expenses

Up

$367,099

Up $30,514 (+9.1%) from 2017

Net Income

Down

-$80,687

Down $28,197 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,767,342Liabilities 2011: $106,087Net Assets 2011: $2,661,2552011Assets 2012: $2,690,125Liabilities 2012: $93,277Net Assets 2012: $2,596,8482012Assets 2013: $2,645,690Liabilities 2013: $128,875Net Assets 2013: $2,516,8152013Assets 2014: $2,539,930Liabilities 2014: $97,248Net Assets 2014: $2,442,6822014Assets 2015: $2,499,532Liabilities 2015: $101,235Net Assets 2015: $2,398,2972015Assets 2016: $2,306,711Liabilities 2016: $98,232Net Assets 2016: $2,208,4792016Assets 2017: $2,261,270Liabilities 2017: $105,281Net Assets 2017: $2,155,9892017Assets 2018: $2,170,091Liabilities 2018: $94,789Net Assets 2018: $2,075,3022018Assets 2019: $2,090,291Liabilities 2019: $107,247Net Assets 2019: $1,983,0442019Assets 2020: $2,014,725Liabilities 2020: $102,158Net Assets 2020: $1,912,5672020Assets 2021: $1,953,666Liabilities 2021: $98,165Net Assets 2021: $1,855,5012021Assets 2022: $1,880,180Liabilities 2022: $101,437Net Assets 2022: $1,778,7432022Assets 2023: $1,829,390Liabilities 2023: $127,126Net Assets 2023: $1,702,2642023Assets 2024: $1,767,735Liabilities 2024: $105,611Net Assets 2024: $1,662,1242024Assets 2025: $1,746,243Liabilities 2025: $103,412Net Assets 2025: $1,642,8312025

Highlighted filing

2018

Assets$2,170,091
Liabilities$94,789
Net Assets$2,075,302

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $274,375Expenses 2011: $317,612Net Income 2011: -$43,2372011Expenses 2012: $347,3202012Expenses 2013: $360,0072013Revenue 2014: $280,788Expenses 2014: $354,921Net Income 2014: -$74,1332014Revenue 2015: $285,200Expenses 2015: $329,585Net Income 2015: -$44,3852015Revenue 2016: $285,095Expenses 2016: $474,913Net Income 2016: -$189,8182016Revenue 2017: $284,095Expenses 2017: $336,585Net Income 2017: -$52,4902017Revenue 2018: $286,412Expenses 2018: $367,099Net Income 2018: -$80,6872018Revenue 2019: $290,902Expenses 2019: $383,160Net Income 2019: -$92,2582019Revenue 2020: $297,613Expenses 2020: $368,090Net Income 2020: -$70,4772020Revenue 2021: $305,751Expenses 2021: $362,817Net Income 2021: -$57,0662021Revenue 2022: $317,332Expenses 2022: $394,090Net Income 2022: -$76,7582022Revenue 2023: $334,839Expenses 2023: $411,318Net Income 2023: -$76,4792023Revenue 2024: $367,579Expenses 2024: $407,719Net Income 2024: -$40,1402024Revenue 2025: $394,947Expenses 2025: $414,240Net Income 2025: -$19,2932025

Highlighted filing

2018

Revenue$286,412
Expenses$367,099
Net Income-$80,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$286,412
Mission and Program Overview

Mission

Provide housing for low income elderly persons as defined in section 202 of The National Housing Act

Provide housing for low income elderly persons under section 202 of The National Housing Act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,141$2,015,990▼ $78,151
Savings and Temporary Cash Investments$122,864$125,745▲ $2,881
Accounts Receivable$13,874--
Prepaid Expenses and Deferred Charges$12,191$9,190▼ $3,001
Cash and Non-Interest-Bearing Accounts$7,822$8,333▲ $511
Total Assets$2,261,270$2,170,091▼ $91,179
Other Assets Total$10,378$10,833▲ $455
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,388$71,388→ $0
Accounts Payable and Accrued Expenses$20,544$12,568▼ $7,976
Other Liabilities$13,349$10,833▼ $2,516
Total Liabilities$105,281$94,789▼ $10,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,962,500$2,962,500→ $0
Unrestricted Net Assets$-806,511$-887,198▼ $80,687
Total Net Assets Fund Balance$2,155,989$2,075,302▼ $80,687
Total Liabilities and Net Assets / Fund Balance$2,261,270$2,170,091▼ $91,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,097$1,127,333$2,938,430
Land$195,169-$195,169
Equipment$9,724$47,359$57,083
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane BurksChair
Michael W KingPresident & Director
C David KikumotoVice Chairman
Cynthia R KellerVice President, Workforce
Andy EdeburnDirector
James LeBlancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Michael SullivanDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Deborah A PerryDirector, Standards & Poli
Sharon Wilson GenoChief Operating Officer
Robert D GibsonEVP, Chief of Staff
Patrick SheridanEVP, Housing
Joseph A BudzynskiEVP, Organizational Servic
Thomas D TurnbullPast Chief Operating Officer
Edwina CarringtonSecretary
Patti ArnoldTreasurer
Nancy A GavinVP of Financial Services -

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaMgt., Admin., Maintenance14 Maine Street, Brunswick, ME 04011$142,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,112
Investment Income
$997
Other Revenue
$2,303
Change in Net Assets
$-80,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,412
Total Revenue per Form 990
$286,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,286--$150,286
Depreciation Depletion$84,935--$84,935
Fees for Services Other-$26,583-$26,583
Fees for Services Management-$23,040-$23,040
Other Expenses$22,877$2,116-$22,877
Fees for Services Accounting-$12,377-$12,377
Insurance$12,066--$12,066
Office Expenses-$8,515-$8,515
Fees for Services Legal-$351-$351
Advertising-$63-$63
Total Functional Expenses$294,054$73,045$0$367,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,099
Total Expenses per Audited Statements$367,099
Total Expenses per Form 990$367,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,833
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1

The organization's 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, Part VI, Section A, line 2

Michael King, Thomas Turnbull, Patrick Sheridan, Joseph Budzynski, Nancy Gavin, Deborah Perry, Sharon Wilson Geno and Robin Keller have business relations with each other, because they also serve as directors and/or officers of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.

Form 990, Part VI, Section A, line 3

The organization has no employees, and has delegated control over certain property management duties to VOA Northern New England, 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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, 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 organization's 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, Part VI, Section B, line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event 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, Part VI, Section C, line 19

All organizing and operating documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bath VOA Elderly Housing Inc
EIN
72-1413571
Phone
7033415000
Address
1660 Duke Street, Alexandria, VA 22314

Signing Officer

Name
Joseph Budzynski
Title
Asst Secretary/ Asst Treasurer
Phone
7033415000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Budzynski
Formed
2002
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
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IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy A Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm19Deborah A Perry
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert D Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon Wilson Geno
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas D Turnbull
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4420240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15221843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17268246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18130369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1964585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20266629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21217878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22265551
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President, Workforce
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, Organizational Servic
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Financial Services -
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Standards & Poli
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP, Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286412
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012066
IRS990/InsuranceGrp/TotalAmt012066
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015990
IRS990/LandBldgEquipCostOrOtherBssAmt03190682
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing for low income elderly persons as defined in section 202 of The National Housing Act
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071388
IRS990/NetAssetsOrFundBalancesBOYAmt02155989
IRS990/NetAssetsOrFundBalancesEOYAmt02075302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150286
IRS990/OccupancyGrp/TotalAmt0150286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08515
IRS990/OfficeExpensesGrp/TotalAmt08515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010378
IRS990/OtherAssetsTotalGrp/EOYAmt010833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Elderly Care Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt023890
IRS990/OtherExpensesGrp/ProgramServicesAmt122877
IRS990/OtherExpensesGrp/TotalAmt026006
IRS990/OtherExpensesGrp/TotalAmt122877
IRS990/OtherLiabilitiesGrp/BOYAmt013349
IRS990/OtherLiabilitiesGrp/EOYAmt010833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02303
IRS990/OtherRevenueTotalAmt02303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09190
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0336585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283586
IRS990/PYRevenuesLessExpensesAmt0-52490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0336585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Micellaneous Revenue - 2017 Amount: $ 2,303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099458

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.64$0.39$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$0.37$0.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.33$0.41$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.32$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.86$0.31$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.30$0.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.11$1.98$0.29$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.29$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$0.29$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.09$2.60$0.35
2011Summary only. Only limited summary data is available for this year.$2.77$0.11$2.66$0.27$0.32$0.04