Civic Intelligence

Bath Voa Elderly Housing Inc Thomaston Voa Elderly Housing Inc

990 • Fiscal year 2021 • EIN 72-1413571

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

11th percentile

-19%

Higher net margin than 11% 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 221.4% of source-year revenue.

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

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$1,953,666

Down $61,059 (-3.0%) from 2020

Net Assets

Down

$1,855,501

Down $57,066 (-3.0%) from 2020

Liabilities

Down

$98,165

Down $3,993 (-3.9%) from 2020

Revenue

Up

$305,751

Up $8,138 (+2.7%) from 2020

Expenses

Down

$362,817

Down $5,273 (-1.4%) from 2020

Net Income

Up

-$57,066

Up $13,411 (+19%) from 2020

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

2021

Assets$1,953,666
Liabilities$98,165
Net Assets$1,855,501

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

2021

Revenue$305,751
Expenses$362,817
Net Income-$57,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$305,751
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$1,847,054$1,773,473▼ $73,581
Savings and Temporary Cash Investments$140,451$148,436▲ $7,985
Prepaid Expenses and Deferred Charges$13,452$14,344▲ $892
Cash and Non-Interest-Bearing Accounts$2,187$5,885▲ $3,698
Accounts Receivable$3$0▼ $3
Total Assets$2,014,725$1,953,666▼ $61,059
Other Assets Total$11,578$11,528▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,388$71,388→ $0
Accounts Payable and Accrued Expenses$19,192$15,249▼ $3,943
Other Liabilities$11,578$11,528▼ $50
Total Liabilities$102,158$98,165▼ $3,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,962,500$2,962,500→ $0
Net Assets Without Donor Restrictions$-1,049,933$-1,106,999▼ $57,066
Total Net Assets Fund Balance$1,912,567$1,855,501▼ $57,066
Total Liabilities and Net Assets / Fund Balance$2,014,725$1,953,666▼ $61,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,637$1,370,623$2,948,260
Land$195,169-$195,169
Equipment$667$56,416$57,083
Compensation and Service Providers

Employees

NameTitleOtherTotal
Faith NutzAssistant Secretary/Treasurer$136,926$136,926

Board Members and Trustees

NameTitle
Patti ArnoldChair
Michael W KingPresident & Director
Nancy RaseVice Chairman
Andy EdeburnDirector
Beth MullenDirector
Derrick PerkinsDirector
Edwina CarringtonDirector
James LeBlancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Shawn BloomDirector
Stephen WakefieldDirector
Kimberly B KingAsst. Secretary
Peter J DesjardinsAsst. Treasurer
Sharon Wilson GenoChief Operating Officer
Joseph A BudzynskiEVP, Chief Financial Officer
Thomas DolanSecretary
Jane BurksTreasurer
Nancy A GavinVP of Financial Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers of America Northern New EnglaMgmt., Admin., Maintenance14 Maine Street, Brunswick, ME 04011$126,062
Revenue and Support

Revenue Composition

Contributions and Grants
$915
Program Service Revenue
$304,089
Investment Income
$150
Other Revenue
$597
Change in Net Assets
$-57,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,751
Total Revenue per Form 990
$305,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,817
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$129,762--$129,762
Depreciation Depletion$83,411--$83,411
Fees for Services Other-$29,108-$29,108
Fees for Services Management-$27,264-$27,264
Other Expenses$24,451$1,741-$24,451
Insurance$17,839--$17,839
Fees for Services Accounting-$13,369-$13,369
Office Expenses-$8,760-$8,760
Advertising-$406-$406
Fees for Services Legal-$278-$278
Total Functional Expenses$281,891$80,926$0$362,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,817
Total Expenses per Audited Statements$362,817
Total Expenses per Form 990$362,817
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$11,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Sharon Wilson Geno, Peter Desjardins, Joseph Budzynski, Nancy Gavin, Faith Nutz and Kimberly Black King 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 Southeast, 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
Thomaston 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
2021-11-02
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
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Building, & Equipment

Section 1.263(a)-3(n) Election: Thomaston VOA Elderly Housing, Inc. 1660 Duke Street Alexandria, VA 22314 EIN: 72-1413571 Thomaston VOA Elderly Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph A Budzynski
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberly B King
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter J Desjardins
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy A Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm20Faith Nutz
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/ReportableCompFromRltdOrgAmt0527422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt15345246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16304479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17223895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18189750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19154634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20121055
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP, Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305751
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017839
IRS990/InsuranceGrp/TotalAmt017839
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773473
IRS990/LandBldgEquipCostOrOtherBssAmt03200512
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/NetAssetsOrFundBalancesBOYAmt01912567
IRS990/NetAssetsOrFundBalancesEOYAmt01855501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1049933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1106999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129762
IRS990/OccupancyGrp/TotalAmt0129762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OfficeExpensesGrp/TotalAmt08760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011578
IRS990/OtherAssetsTotalGrp/EOYAmt011528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Elderly Care Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ProgramServicesAmt026428
IRS990/OtherExpensesGrp/ProgramServicesAmt124451
IRS990/OtherExpensesGrp/TotalAmt028169
IRS990/OtherExpensesGrp/TotalAmt124451
IRS990/OtherLiabilitiesGrp/BOYAmt011578
IRS990/OtherLiabilitiesGrp/EOYAmt011528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014344
IRS990/PrincipalOfficerNm0Joseph Budzynski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0368090
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt0296222
IRS990/PYRevenuesLessExpensesAmt0-70477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Micellaneous Revenue - 2017 Amount: $ 2,303. 2018 Amount: $ 754. 2019 Amount: $ 464. 2020 Amount: $ 597.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03867
IRS990ScheduleA/InvestmentIncomeCYPct00.00260

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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