{"success":true,"data":{"_id":581429221,"filings":[{"Organization":{"value":null,"Person":["MICHAEL W KING","CAROL MOORE","KEITH KNAPP","NANCY RASE","PATTI ARNOLD","ANDY EDEBURN","WILFRED N COOPER SR","C DAVID KIKUMOTO","MICHAEL SULLIVAN","EDWINA CARRINGTON","KAREN DALE","STEPHEN WAKEFIELD","JANE BURKS","JAMES LEBLANC","THOMAS D TURNBULL","JOSEPH A BUDZYNSKI","PATRICK SHERIDAN","NANCY GAVIN","ROBIN KELLER","DEBORAH PERRY","WAYNE C OLSON","ROBERT D GIBSON"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","ASST. SEC/AS","ASST. SEC/TR","ASST. SEC","ASST SEC/ AS","ASST. SEC","ASST. SEC/AS","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[115944,0,0,0,0,0,0,0,0,0,0,0,0,0,108358,25423,23677,50028,85710,98675,51909,20780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[115944,0,0,0,0,0,0,0,0,0,0,0,0,0,108358,25423,23677,50028,85710,98675,51909,20780]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2016,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH A BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1246755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1246369,"Total revenue":1246369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":386,"Investment income total":386,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1215576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219279,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":171349,"Pension plan contributions":0,"Other employee benefits":34369,"Payroll taxes":13561},"Other expenses":{"value":996297,"Management services":88943,"Legal":0,"Accounting":19532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1109,"Office expenses":23521,"Information technology":0,"Royalties":0,"Occupancy":390589,"Travel":0,"Conferences and meetings":2098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246877,"Insurance":2388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220786,"OPERATING & MAINTENANCE":121945,"SERVICE COORDINATOR":52002,"MISC FINANCIAL":33584,"MISC. ADMINISTRATIVE EXP":13255},"All other expenses":454},"Functional Expenses":{"value":null,"Program Service Expenses":1107101,"Management And General Expenses":108475,"Fundraising Expenses":0}},"Assets":{"value":4842589,"Non-interest bearing cash":409400,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66191,"Land, building, equipment":3551199,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":815799},"Liabilities":{"value":5021916,"Sum of Total Liabilities":0,"Accounts payable, accrued":325561,"Grants payable":0,"Deferred, revenue":634,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4646537,"Unsecured notes loans payable":0,"Other liabilities":49184},"Fund balance":{"value":-179327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-179327,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9107624698085517,"percentile":0.7882583599848549},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025008121082329728,"percentile":0.4652590886829972},"Liabilities to Assets Ratio":{"score":1.037031224413222,"percentile":0.04625815057527207},"Operating Reserve Ratio":{"score":3.983781351392262,"percentile":0.7680145683562642},"Officer Compensation Ratio":{"score":0.4775546736691083,"percentile":0.07987997345115888},"Program Expense Growth":{"score":0.015880133759319418,"percentile":0.38725073928814113},"Revenue Growth":{"score":0.051959828641592896,"percentile":0.6144562021204132},"Asset Growth":{"score":0.01041689061777675,"percentile":0.36337730986111744},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5364313448350596,"percentile":0.4183195567219551}},"source_xml":"201733119349301238_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","CAROL MOORE","NANCY J FELDMAN","ANN SCHNARE","JOHN MORLAND","SHAWN B BLOOM","WILFRED N COOPER SR","C DAVID KIKUMOTO","MICHAEL SULLIVAN","KAREN DALE","STEPHEN WAKEFIELD","THOMAS D TURNBULL","JOSEPH A BUDZYNSKI","DAVID T BOWMAN","PATRICK SHERIDAN","NANCY GAVIN","JUANITA COHEN","ROBIN KELLER","DEBORAH PERRY","WAYNE C OLSON","ROBERT D GIBSON"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","BOARD VICE C","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","ASST. SEC/AS","ASST. SEC/TR","ASST. SEC/AS","ASST. SEC","ASST SEC/ AS","ASST SEC/ASS","ASST. SEC","ASST. SEC/AS","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[111030,0,0,0,0,0,0,0,0,0,0,104374,21709,75758,21682,47383,60447,83233,83587,51634,17546],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[111030,0,0,0,0,0,0,0,0,0,0,104374,21709,75758,21682,47383,60447,83233,83587,51634,17546]},"Basic":{"value":null,"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","year":2014,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1066065,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1065664,"Total revenue":1065664,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":401,"Investment income total":401,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1273148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207168,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164862,"Pension plan contributions":0,"Other employee benefits":28619,"Payroll taxes":13687},"Other expenses":{"value":1065980,"Management services":55765,"Legal":0,"Accounting":17084,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1196,"Office expenses":24536,"Information technology":0,"Royalties":0,"Occupancy":387620,"Travel":0,"Conferences and meetings":1872,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":229418,"Insurance":2413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338561,"LOSS ON RECAPTURE":196356,"OPERATING & MAINTENANCE":73050,"SERVICE COORDINATOR":46797,"MISC FINANCIAL":22358},"All other expenses":7515},"Functional Expenses":{"value":null,"Program Service Expenses":1200299,"Management And General Expenses":72849,"Fundraising Expenses":0}},"Assets":{"value":4518927,"Non-interest bearing cash":8683,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69463,"Land, building, equipment":3606718,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":140574,"Other assets":693258},"Liabilities":{"value":5099783,"Sum of Total Liabilities":0,"Accounts payable, accrued":112981,"Grants payable":0,"Deferred, revenue":197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4947847,"Unsecured notes loans payable":0,"Other liabilities":38758},"Fund balance":{"value":-580856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-580856,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9427804151599029,"percentile":0.8349910982575142},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19424988157382522,"percentile":0.15431251973075882},"Liabilities to Assets Ratio":{"score":1.128538478271501,"percentile":0.04066397589117599},"Operating Reserve Ratio":{"score":3.5494121657497795,"percentile":0.7465213522574303},"Officer Compensation Ratio":{"score":0.532839072912183,"percentile":0.0622964942929271},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5046643790457455,"percentile":0.33310988378290224}},"source_xml":"201503149349301340_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","DAVID NISIVOCCIA","JOSEPH BUDZYNSKI","PAUL SOCZYNSKI","PETER DESJARDINS","NANCY GAVIN","KIMBERLY KING","DAVID PASKOFF","DEJERNETTE BEATY","FAITH NUTZ","PATTI ARNOLD","SHAWN BLOOM","KAREN ERICKSON","KAREN HACKETT","CARMEN JACKSON","KEITH KNAPP","BETH MULLEN","DERRICK PERKINS","JEANNE PETERSON","NANCY RASE","PATRICK SHERIDAN","JANET STRINGFELLOW","WALTER TEJADA","VORIS VIGEE"],"Title":["PRESIDENT","ASST. TREAS/","ASST TREAS/S","ASST. TREAS/","ASST. TREAS/","ASST. SEC/TR","ASST. TREAS/","ASST. TREAS/","ASST. TREAS/","ASST. SEC/TR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[183373,74234,116809,30221,40506,87852,33529,17960,20135,20168,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[183373,74234,116809,30221,40506,87852,33529,17960,20135,20168,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2024,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEJERNETTE BEATY","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":165,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24446,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24446},"Fund balance":{"value":-24446,"Net assets without donor restriction":-24446,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-40.25,"percentile":0.004528317422028219},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":3786.5878787878787,"percentile":0.00012453926576532797},"Program Expense Growth":{"score":-0.13386937869233462,"percentile":0.11800332647529865},"Revenue Growth":{"score":0.09469711682997738,"percentile":0.7515540261897823},"Asset Growth":{"score":-0.14039139648225205,"percentile":0.07796144864889719},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46201379789425534,"percentile":0.2356049526606262}},"source_xml":"202513169349308296_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","ANDY EDEBURN","DAVID C KIKUMOTO","EDWINA CARRINGTON","JAMES LEBLANC","JANE BURKS","JEANNE PETERSEN","KAREN DALE","KEITH KNAPP","MICHAEL SULLIVAN","NANCY RASE","PATTI ARNOLD","SHAWN BLOOM","STEVE WAKEFIELD","THOMAS DOLAN","JOSEPH A BUDZYNSKI","ROBERT GIBSON","PATRICK N SHERIDAN","SHARON WILSON GENO","NANCY A GAVIN","CYNTHIA R KELLER","DEBORAH A PERRY"],"Title":["PRESIDENT","DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC.","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC.","ASST. SEC/TR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[142349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61397,55999,37762,89099,81939,109528,122863],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[142349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61397,55999,37762,89099,81939,109528,122863]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2017,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH A BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1265293,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1264371,"Total revenue":1264371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":922,"Investment income total":922,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270749,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":234165,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":181024,"Pension plan contributions":0,"Other employee benefits":38651,"Payroll taxes":14490},"Other expenses":{"value":1036584,"Management services":70923,"Legal":0,"Accounting":22983,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":970,"Office expenses":23216,"Information technology":0,"Royalties":0,"Occupancy":387394,"Travel":0,"Conferences and meetings":587,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":264601,"Insurance":2969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253525,"LOSS ON RET. RES. REC.":114008,"SERVICE COORDINATOR":59527,"OPERATING & MAINTENANCE":58782,"MISC FINANCIAL":21208},"All other expenses":9416},"Functional Expenses":{"value":null,"Program Service Expenses":1176843,"Management And General Expenses":93906,"Fundraising Expenses":0}},"Assets":{"value":4597802,"Non-interest bearing cash":206605,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70801,"Land, building, equipment":3436126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":883981},"Liabilities":{"value":4782585,"Sum of Total Liabilities":0,"Accounts payable, accrued":70093,"Grants payable":0,"Deferred, revenue":135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4560873,"Unsecured notes loans payable":0,"Other liabilities":151484},"Fund balance":{"value":-184783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-184783,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9261018501686801,"percentile":0.8111173096598003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004312044720076694,"percentile":0.37429165429407546},"Liabilities to Assets Ratio":{"score":1.0401894209450515,"percentile":0.04602176545680093},"Operating Reserve Ratio":{"score":3.6181826623511015,"percentile":0.7501788002608595},"Officer Compensation Ratio":{"score":0.5515928007812715,"percentile":0.057396973060935844},"Program Expense Growth":{"score":0.026739112787926345,"percentile":0.4346393019371877},"Revenue Growth":{"score":0.04375569766564254,"percentile":0.5793253973919965},"Asset Growth":{"score":-1.4180995149844147e-05,"percentile":0.3189980898989494},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5250438953558552,"percentile":0.3869065629572775}},"source_xml":"201812919349300906_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","SHARON WILSON GENO","JOSEPH A BUDZYNSKI","ROBERT GIBSON","PATRICK N SHERIDAN","KIMBERLY B KING","CYNTHIA R KELLER","NANCY A GAVIN","FAITH NUTZ","ANDY EDEBURN","DAVID C KIKUMOTO","EDWINA CARRINGTON","JAMES LEBLANC","JANE BURKS","JEANNE PETERSEN","KAREN DALE","KEITH KNAPP","NANCY RASE","PATTI ARNOLD","SHAWN BLOOM","STEPHEN WAKEFIELD","THOMAS DOLAN","DERRICK PERKINS"],"Title":["PRESIDENT","ASST SEC/TRE","ASST SEC/TRE","ASST. SEC/TR","ASST. SEC.","ASST. SEC/TR","ASST. SEC.","ASST. SEC/TR","ASST. SEC/TR","DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[147760,102523,60627,57260,45215,44005,37773,14884,15702,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[147760,102523,60627,57260,45215,44005,37773,14884,15702,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2019,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH A BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1307177,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1305323,"Total revenue":1305323,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1854,"Investment income total":1854,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1262524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247332,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199703,"Pension plan contributions":0,"Other employee benefits":32156,"Payroll taxes":15473},"Other expenses":{"value":1015192,"Management services":73065,"Legal":0,"Accounting":23716,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1260,"Office expenses":28414,"Information technology":0,"Royalties":0,"Occupancy":407832,"Travel":0,"Conferences and meetings":1335,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":281296,"Insurance":2651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195570,"OPERATING & MAINTENANCE":104643,"SERVICE COORDINATOR":58296,"MISC FINANCIAL":20360,"MISC. ADMINISTRATIVE EXP":12271},"All other expenses":53},"Functional Expenses":{"value":null,"Program Service Expenses":1164408,"Management And General Expenses":98116,"Fundraising Expenses":0}},"Assets":{"value":4434119,"Non-interest bearing cash":181644,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120304,"Land, building, equipment":3172630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":959063},"Liabilities":{"value":4485878,"Sum of Total Liabilities":0,"Accounts payable, accrued":86412,"Grants payable":0,"Deferred, revenue":63,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4362217,"Unsecured notes loans payable":0,"Other liabilities":37186},"Fund balance":{"value":-51759,"Net assets without donor restriction":-51759,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.922285833774249,"percentile":0.8055263306292444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03415987276397917,"percentile":0.4880851182643087},"Liabilities to Assets Ratio":{"score":1.0116728937586024,"percentile":0.04823485455555501},"Operating Reserve Ratio":{"score":3.512106700545891,"percentile":0.7444749759460852},"Officer Compensation Ratio":{"score":0.4164269352503398,"percentile":0.1061147802712221},"Program Expense Growth":{"score":0.017701910797124992,"percentile":0.3950420779416641},"Revenue Growth":{"score":0.03358754281053483,"percentile":0.5320742662557872},"Asset Growth":{"score":-0.00903821405678013,"percentile":0.28387247264865945},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345319905361932,"percentile":0.41298336547420467}},"source_xml":"202033159349303563_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","KIMBERLY KING","JOSEPH BUDZYNSKI","PAUL SOCZYNSKI","PETER DESJARDINS","NANCY GAVIN","DAVID NISIVOCCIA","DAVID PASKOFF","FAITH NUTZ","PATTI ARNOLD","SHAWN BLOOM","EDWINA CARRINGTON","ANDY EDEBURN","KAREN ERICKSON","KAREN HACKETT","KEITH KNAPP","BETH MULLEN","DERRICK PERKINS","JEANNE PETERSEN","NANCY RASE","PATRICK SHERIDAN","VORIS VIGEE","PIERRE VIGILANCE"],"Title":["PRESIDENT","ASST. SEC/TR","ASST SEC/TRE","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","DIRECTOR/IMM","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[179300,72837,108473,26987,40162,95108,4998,17712,20965,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[179300,72837,108473,26987,40162,95108,4998,17712,20965,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2023,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER DESJARDINS","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":185,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":474014,"Non-interest bearing cash":474014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":498299,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":498299},"Fund balance":{"value":-24285,"Net assets without donor restriction":-24285,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.0,"percentile":0.0153144316145401},"Liabilities to Assets Ratio":{"score":1.051232664014143,"percentile":0.045244808130664844},"Operating Reserve Ratio":{"score":2562.237837837838,"percentile":0.9989200241943682},"Officer Compensation Ratio":{"score":3062.389189189189,"percentile":0.00014602839397581595},"Program Expense Growth":{"score":-0.10836495504269864,"percentile":0.1345512985850055},"Revenue Growth":{"score":0.17433489969334334,"percentile":0.8749197544914388},"Asset Growth":{"score":-0.11641772436688395,"percentile":0.09218501486054692},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.508638984686444,"percentile":0.3430941189904853}},"source_xml":"202403189349305210_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","SHARON WILSON GENO","JOSEPH BUDZYNSKI","KIMBERLY KING","NANCY GAVIN","MILFORD W MOYER","PETER DESJARDINS","DAVID PASKOFF","FAITH NUTZ","PATTI ARNOLD","SHAWN BLOOM","JANE BURKS","EDWINA CARRINGTON","THOMAS DOLAN","ANDY EDEBURN","KAREN ERICKSON","KEITH KNAPP","BETH MULLEN","DERRICK PERKINS","JEANNE PETERSEN","NANCY RASE","VORIS VIGEE","PIERRE VIGILANCE"],"Title":["PRESIDENT","ASST SEC/TRE","ASST SEC/TRE","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","CHAIRPERSON","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[175327,152258,98843,65001,94730,38707,38298,16968,20890,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[175327,152258,98843,65001,94730,38707,38298,16968,20890,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2022,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER DESJARDINS","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10727881,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10727881,"Investment income total":0,"Net investment gain":10727881,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":750,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":750,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46990,"Non-interest bearing cash":11882,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35108},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":46990,"Net assets without donor restriction":46990,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9999300887099698,"percentile":0.9956461386612003},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":62.653333333333336,"percentile":0.9843898631821818},"Officer Compensation Ratio":{"score":934.696,"percentile":0.00028424255951145445},"Program Expense Growth":{"score":-0.06479681316408886,"percentile":0.17711253032345303},"Revenue Growth":{"score":0.3049225196405487,"percentile":0.9476459124414764},"Asset Growth":{"score":-0.08617618058372242,"percentile":0.11665802686813799},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7367006274542963,"percentile":0.9017865231523265}},"source_xml":"202323119349303927_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","SHARON WILSON GENO","JOSEPH BUDZYNSKI","KIMBERLY KING","NANCY GAVIN","PETER DESJARDINS","FAITH NUTZ","PATTI ARNOLD","SHAWN BLOOM","JANE BURKS","EDWINA CARRINGTON","KAREN DALE","THOMAS DOLAN","ANDY EDEBURN","KEITH KNAPP","JAMES LEBLANC","BETH MULLEN","DERRICK PERKINS","JEANNE PETERSEN","NANCY RASE","STEPHEN WAKEFIELD"],"Title":["PRESIDENT","ASST SEC/TRE","ASST SEC/TRE","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","CHAIRPERSON","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[149395,114229,62323,48827,87218,37131,15871,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[149395,114229,62323,48827,87218,37131,15871,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2020,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1342278,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1341329,"Total revenue":1341329,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":949,"Investment income total":949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1346006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194007,"Pension plan contributions":0,"Other employee benefits":27930,"Payroll taxes":14808},"Other expenses":{"value":1109261,"Management services":73476,"Legal":0,"Accounting":23856,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":401,"Office expenses":28112,"Information technology":0,"Royalties":0,"Occupancy":464931,"Travel":0,"Conferences and meetings":2311,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":287367,"Insurance":2408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225942,"OPERATING & MAINTENANCE":127520,"SERVICE COORDINATOR":57128,"MISC. ADMINISTRATIVE EXP":21385,"MISC FINANCIAL":19909},"All other expenses":457},"Functional Expenses":{"value":null,"Program Service Expenses":1245163,"Management And General Expenses":100843,"Fundraising Expenses":0}},"Assets":{"value":4381811,"Non-interest bearing cash":150516,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":134895,"Land, building, equipment":3019551,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1076511},"Liabilities":{"value":4437298,"Sum of Total Liabilities":0,"Accounts payable, accrued":135229,"Grants payable":0,"Deferred, revenue":251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4264909,"Unsecured notes loans payable":0,"Other liabilities":36909},"Fund balance":{"value":-55487,"Net assets without donor restriction":-55487,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9250798287674795,"percentile":0.8096434872274093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002777368026593597,"percentile":0.3783228941612035},"Liabilities to Assets Ratio":{"score":1.0126630290535124,"percentile":0.04815209928011104},"Operating Reserve Ratio":{"score":3.2554171378136503,"percentile":0.7293842137204216},"Officer Compensation Ratio":{"score":0.3826089928276694,"percentile":0.12480983342506911},"Program Expense Growth":{"score":0.021845055815775307,"percentile":0.4131993031711198},"Revenue Growth":{"score":0.030731838021804556,"percentile":0.5182615400250459},"Asset Growth":{"score":-0.010589239841200802,"percentile":0.27825459434954375},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5180551492320187,"percentile":0.3681983960028662}},"source_xml":"202113149349308011_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","CAROL MOORE","NANCY J FELDMAN","ANN SCHNARE","JOHN MORLAND","ANDY EDEBURN","WILFRED N COOPER SR","C DAVID KIKUMOTO","MICHAEL SULLIVAN","EDWINA CARRINGTON","KAREN DALE","STEPHEN WAKEFIELD","JANE BURKS","JAMES LEBLANC","THOMAS D TURNBULL","JOSEPH A BUDZYNSKI","PATRICK SHERIDAN","JUANITA COHEN","NANCY GAVIN","ROBIN KELLER","DEBORAH PERRY","WAYNE C OLSON","ROBERT D GIBSON"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","BOARD VICE C","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASST. SEC/AS","ASST. SEC/TR","ASST. SEC","ASST SEC/ASS","ASST SEC/ AS","ASST. SEC","ASST. SEC/AS","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[112843,0,0,0,0,0,0,0,0,0,0,0,0,0,105839,23022,23354,62802,49296,84840,96117,51492,18271],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[112843,0,0,0,0,0,0,0,0,0,0,0,0,0,105839,23022,23354,62802,49296,84840,96117,51492,18271]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2015,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH A BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1220290,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1220068,"Total revenue":1220068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1076931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":162850,"Pension plan contributions":0,"Other employee benefits":36686,"Payroll taxes":13375},"Other expenses":{"value":864020,"Management services":56867,"Legal":0,"Accounting":18670,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":938,"Office expenses":24671,"Information technology":0,"Royalties":0,"Occupancy":382826,"Travel":0,"Conferences and meetings":2955,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":234164,"Insurance":2485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139789,"OPERATING & MAINTENANCE":58980,"SERVICE COORDINATOR":52390,"MISC FINANCIAL":21990,"MISC. ADMINISTRATIVE EXP":6429},"All other expenses":655},"Functional Expenses":{"value":null,"Program Service Expenses":1001394,"Management And General Expenses":75537,"Fundraising Expenses":0}},"Assets":{"value":4762848,"Non-interest bearing cash":51758,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66772,"Land, building, equipment":3395169,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":135953,"Other assets":752582},"Liabilities":{"value":4973354,"Sum of Total Liabilities":0,"Accounts payable, accrued":70644,"Grants payable":0,"Deferred, revenue":6,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4864575,"Unsecured notes loans payable":0,"Other liabilities":38129},"Fund balance":{"value":-210506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-210506,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9298590160372392,"percentile":0.816489370272208},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11747945160576584,"percentile":0.6518696250559697},"Liabilities to Assets Ratio":{"score":1.0441975053581387,"percentile":0.0457366284681425},"Operating Reserve Ratio":{"score":4.422612033640038,"percentile":0.7862351182506817},"Officer Compensation Ratio":{"score":0.5830234248990882,"percentile":0.04998322382831749},"Program Expense Growth":{"score":0.008194315569278058,"percentile":0.3555502523134085},"Revenue Growth":{"score":0.05436070315457385,"percentile":0.6242161277164137},"Asset Growth":{"score":0.0003078678064208705,"percentile":0.3212992948634739},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5697050020976497,"percentile":0.5159358793116448}},"source_xml":"201643089349301974_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","CAROL MOORE","NANCY J FELDMAN","ANN SCHNARE","JOHN MORLAND","SHAWN B BLOOM","WILFRED N COOPER SR","CARLOS MAESE","MICHAEL SPILANE","C DAVID KIKUMOTO","MICHAEL SULLIVAN","KAREN DALE","STEPHEN WAKEFIELD","THOMAS D TURNBULL","JOSEPH A BUDZYNSKI","DAVID T BOWMAN","PATRICK SHERIDAN","NANCY GAVIN","ROBIN KELLER","DEBORAH PERRY","WAYNE C OLSON","ROBERT D GIBSON"],"Title":["PRESIDENT/DI","SECRETARY/DI","TREASURER/DI","DIRECTOR","DIRECTOR","VICE CHAIR/D","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR/DIREC","DIRECTOR","DIRECTOR","DIRECTOR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC/TR","ASST. SEC","ASST SEC/TRE","ASST. SEC","ASST. SEC/TR","KEY EMPLOYEE","KEY EMPLOYEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[110534,0,0,0,0,0,0,0,0,0,0,0,0,99930,21179,70679,19789,46904,81702,83542,49851,16295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[110534,0,0,0,0,0,0,0,0,0,0,0,0,99930,21179,70679,19789,46904,81702,83542,49851,16295]},"Basic":{"value":null,"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","year":2013,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1097652,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1096993,"Total revenue":1096993,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":659,"Investment income total":659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1063155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204739,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166488,"Pension plan contributions":0,"Other employee benefits":23553,"Payroll taxes":14698},"Other expenses":{"value":858416,"Management services":57407,"Legal":0,"Accounting":21757,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3858,"Office expenses":24206,"Information technology":0,"Royalties":0,"Occupancy":388708,"Travel":0,"Conferences and meetings":1962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":216971,"Insurance":2329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":140927,"OPERATING & MAINTENANCE":61553,"SERVICE COORDINATOR":46589,"MISC FINANCIAL":22711,"MISC. ADMINISTRATIVE EXP":10074},"All other expenses":291},"Functional Expenses":{"value":null,"Program Service Expenses":983991,"Management And General Expenses":79164,"Fundraising Expenses":0}},"Assets":{"value":4759966,"Non-interest bearing cash":101162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":47,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71767,"Land, building, equipment":3602030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":145196,"Other assets":839764},"Liabilities":{"value":5133739,"Sum of Total Liabilities":0,"Accounts payable, accrued":68300,"Grants payable":0,"Deferred, revenue":135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5027819,"Unsecured notes loans payable":0,"Other liabilities":37485},"Fund balance":{"value":-373773,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-373773,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9255386091397774,"percentile":0.8103179654080703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03142799357173312,"percentile":0.48139811061616217},"Liabilities to Assets Ratio":{"score":1.0785243003836582,"percentile":0.04348912628455033},"Operating Reserve Ratio":{"score":4.477207932991897,"percentile":0.7882885677568615},"Officer Compensation Ratio":{"score":0.5647389138930824,"percentile":0.05413502107643927},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725622265549278,"percentile":0.5245132222871728}},"source_xml":"201443149349301714_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W KING","ANDREW EDEBURN","DAVID C KIKUMOTO","EDWINA CARRINGTON","JAMES LEBLANC","JANE BURKS","JEANNE PETERSEN","KAREN DALE","KEITH KNAPP","MICHAEL SULLIVAN","NANCY RASE","PATTI ARNOLD","SHAWN BLOOM","STEPHEN WAKEFIELD","THOMAS DOLAN","SHARON WILSON GENO","ROBERT GIBSON","JOSEPH A BUDZYNSKI","PATRICK N SHERIDAN","CYNTHIA R KELLER","NANCY A GAVIN","FAITH NUTZ"],"Title":["PRESIDENT","DIRECTOR","VICE CHAIRMA","SECRETARY","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","ASST SEC/TRE","ASST. SEC/TR","ASST SEC/TRE","ASST. SEC.","ASST. SEC.","ASST. SEC/TR","ASST. SEC/TR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[150782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100016,61891,62971,49694,113043,86476,18629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[150782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100016,61891,62971,49694,113043,86476,18629]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2018,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH A BUDZYNSKI","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1300516,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1286048,"Total revenue":1286048,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1840,"Investment income total":1840,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12628,"Other total":12628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1215296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230773,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":179923,"Pension plan contributions":0,"Other employee benefits":36076,"Payroll taxes":14774},"Other expenses":{"value":984523,"Management services":72879,"Legal":0,"Accounting":22565,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1256,"Office expenses":29274,"Information technology":0,"Royalties":0,"Occupancy":390569,"Travel":0,"Conferences and meetings":3510,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":272498,"Insurance":3175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186872,"OPERATING & MAINTENANCE":100550,"SERVICE COORDINATOR":56085,"MISC FINANCIAL":20792,"MISC. ADMINISTRATIVE EXP":9445},"All other expenses":1925},"Functional Expenses":{"value":null,"Program Service Expenses":1116342,"Management And General Expenses":98954,"Fundraising Expenses":0}},"Assets":{"value":4504175,"Non-interest bearing cash":167226,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75181,"Land, building, equipment":3328068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":933030},"Liabilities":{"value":4603738,"Sum of Total Liabilities":0,"Accounts payable, accrued":93053,"Grants payable":0,"Deferred, revenue":989,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4455484,"Unsecured notes loans payable":0,"Other liabilities":54212},"Fund balance":{"value":-99563,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-99563,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9185762151772079,"percentile":0.7999983888248894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06552783664330158,"percentile":0.5582415315939763},"Liabilities to Assets Ratio":{"score":1.022104602951706,"percentile":0.04739275817597541},"Operating Reserve Ratio":{"score":3.706236999052083,"percentile":0.7547721329865716},"Officer Compensation Ratio":{"score":0.5295022776344199,"percentile":0.0632219919738106},"Program Expense Growth":{"score":0.018144909340830365,"percentile":0.39695124511461427},"Revenue Growth":{"score":0.039029754587288856,"percentile":0.5578578165774553},"Asset Growth":{"score":-0.0058962855350245804,"percentile":0.29551755664067814},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544085091815175,"percentile":0.44009648860897255}},"source_xml":"201943159349303654_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL W KING","DAVID NISIVOCCIA","JOSEPH BUDZYNSKI","PAUL SOCZYNSKI","PETER DESJARDINS","NANCY GAVIN","KIMBERLY KING","DAVID PASKOFF","DEJERNETTE BEATY","FAITH NUTZ","PATTI ARNOLD","SHAWN BLOOM","KAREN ERICKSON","KAREN HACKETT","CARMEN JACKSON","KEITH KNAPP","BETH MULLEN","DERRICK PERKINS","JEANNE PETERSON","NANCY RASE","PATRICK SHERIDAN","JANET STRINGFELLOW","WALTER TEJADA","VORIS VIGEE"],"Title":["PRESIDENT","ASST. TREAS/","ASST TREAS/S","ASST. TREAS/","ASST. TREAS/","ASST. SEC/TR","ASST. TREAS/","ASST. TREAS/","ASST. TREAS/","ASST. SEC/TR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[183373,74234,116809,30221,40506,87852,33529,17960,20135,20168,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[183373,74234,116809,30221,40506,87852,33529,17960,20135,20168,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides housing to elderly and disabled persons and families under section 207/223(f) of the national housing act under an agreement with the department of hud","year":2024,"name":"CLEARWATER VOA ELDERLY HOUSING INC CLEAR BAY TERRACE","phone":7033415000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEJERNETTE BEATY","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1660 DUKE STREET, ALEXANDRIA, VA, 22314, USA","city":"ALEXANDRIA","state":"VA","country":"USA","zip_code":22314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":165,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24446,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24446},"Fund balance":{"value":-24446,"Net assets without donor restriction":-24446,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-40.25,"percentile":0.004528317422028219},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":3786.5878787878787,"percentile":0.00012453926576532797},"Program Expense Growth":{"score":-0.13386937869233462,"percentile":0.11800332647529865},"Revenue Growth":{"score":0.09469711682997738,"percentile":0.7515540261897823},"Asset Growth":{"score":-0.14039139648225205,"percentile":0.07796144864889719},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46201379789425534,"percentile":0.2356049526606262}},"source_xml":"202513169349308296_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}