Civic Intelligence

Ginger Ridge Mha

990 • Fiscal year 2014 • EIN 04-3610671

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
1954 Memorial DriveCalumet City, IL 60409

(708) 868-0991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,883

Up $6,123 (+3.8%) from 2013

Net Assets

Up

$168,382

Up $5,622 (+3.5%) from 2013

Liabilities

Up

$501

Up $501 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$46,490

Down $5,375 (-10%) from 2013

Expenses

Down

$40,868

Down $533 (-1.3%) from 2013

Net Income

Down

$5,622

Down $4,842 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $143,375Liabilities 2011: $0Net Assets 2011: $143,3752011Assets 2012: $152,296Liabilities 2012: $0Net Assets 2012: $152,2962012Assets 2013: $162,760Liabilities 2013: $0Net Assets 2013: $162,7602013Assets 2014: $168,883Liabilities 2014: $501Net Assets 2014: $168,3822014Assets 2015: $153,348Liabilities 2015: $501Net Assets 2015: $152,8472015Assets 2016: $334,401Liabilities 2016: $200,501Net Assets 2016: $133,9002016Assets 2017: $1,360,904Liabilities 2017: $200,501Net Assets 2017: $1,160,4032017Assets 2018: $1,366,277Liabilities 2018: $200,501Net Assets 2018: $1,165,7762018Assets 2019: $1,380,772Liabilities 2019: $201,277Net Assets 2019: $1,179,4952019Assets 2020: $1,377,431Liabilities 2020: $200,262Net Assets 2020: $1,177,1692020Assets 2021: $1,390,303Liabilities 2021: $200,262Net Assets 2021: $1,190,0412021Assets 2022: $1,403,938Liabilities 2022: $200,262Net Assets 2022: $1,203,6762022Assets 2023: $1,370,449Liabilities 2023: $155,155Net Assets 2023: $1,215,2942023Assets 2024: $1,277,707Liabilities 2024: $60,155Net Assets 2024: $1,217,5522024

Highlighted filing

2014

Assets$168,883
Liabilities$501
Net Assets$168,382
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,360Expenses 2011: $33,892Net Income 2011: $20,4682011Revenue 2012: $47,004Expenses 2012: $38,083Net Income 2012: $8,9212012Revenue 2013: $51,865Expenses 2013: $41,401Net Income 2013: $10,4642013Revenue 2014: $46,490Expenses 2014: $40,868Net Income 2014: $5,6222014Revenue 2015: $35,743Expenses 2015: $51,278Net Income 2015: -$15,5352015Revenue 2016: $37,573Expenses 2016: $56,519Net Income 2016: -$18,9462016Revenue 2017: $1,080,337Expenses 2017: $53,834Net Income 2017: $1,026,5032017Revenue 2018: $188,158Expenses 2018: $182,785Net Income 2018: $5,3732018Revenue 2019: $130,303Expenses 2019: $116,585Net Income 2019: $13,7182019Revenue 2020: $26,900Expenses 2020: $29,226Net Income 2020: -$2,3262020Revenue 2021: $25,900Expenses 2021: $13,029Net Income 2021: $12,8712021Revenue 2022: $26,500Expenses 2022: $12,865Net Income 2022: $13,6352022Revenue 2023: $21,530Expenses 2023: $9,912Net Income 2023: $11,6182023Revenue 2024: $10,300Expenses 2024: $8,042Net Income 2024: $2,2582024

Highlighted filing

2014

Revenue$46,490
Expenses$40,868
Net Income$5,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$46,490
Mission and Program Overview

Mission

The organization's mission is to provide programs for children after school and during the summer. In addition, it provides various learning programs for adults in the community.

The organization's mission is to provide programs for children after school and during the summer. In addition it provides various programs for adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,760$168,382▲ $5,622
Cash and Non-Interest-Bearing Accounts$113,825$116,370▲ $2,545
Land, Buildings, and Equipment, Net$45,496$48,004▲ $2,508
Accounts Receivable$3,439$4,509▲ $1,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,760$168,883▲ $6,123
Liabilities
Accounts Payable and Accrued Expenses-$501-
Total Liabilities$0$501▲ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,760$168,382▲ $5,622
Total Liabilities and Net Assets / Fund Balance$162,760$168,883▲ $6,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,496--
Equipment$2,508--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rosanna P TartaroPresident
Shannon MillerDirector
Gabriel S GrossmanSecretary
Blake a BendettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150
Program Service Revenue
$35,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,650
Change in Net Assets
$5,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,101
Other Expenses$15,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,800$10,800-$21,600
Fees for Services Accounting-$6,000-$6,000
Insurance$1,668$1,668-$3,336
Payroll Taxes$1,210$1,210-$2,420
Office Expenses-$1,149-$1,149
Other Employee Benefits$541$540-$1,081
Other Expenses$910--$910
Total Functional Expenses$19,501$21,367$0$40,868
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of the corporation have outside business interests in a real estate management and development company. They are officers of the entity but not owners.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all officers and directors for reveiw and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as well as the narrative explanation made in responding to section specific questions.”

Form 990, Part VI, Section B, Line 12C

“The organization board of directors meets one a year to discuss operations and since the officers and directors have an outside business relationship, all matters of conflict of interest are readily knowledgeable. There never have any conflicts of interest in the organization's history.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is available in the office for reveiw and sent to those parties requesting a copy.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's form 990 is available in the corporate office for reveiw and sent to those parties requesting a copy.”

Part VI Section A Line 2

“Form 990 is provided to all officers and directors for review and approval and signature before filing. Form 990 is also reviewed with the preparer on a section by section basis to approve the financial information as will as the narrative explanations made in responding to the section specific questions.”

Filing and Contact Details

Filer

Filer Name
Ginger Ridge Mha Inc
EIN
04-3610671
Phone
7088680991
Address
1954 MEMORIAL DRIVE, CALUMET CITY, IL 60409

Signing Officer

Name
Rosanna P Tartaro
Title
President
Phone
5619980700
Signed
2015-05-28

Organization Details

Principal Officer
Rosanna P Tartaro
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Real Estate Financial Services Inc
Address
6111 BROKEN SOUND PARKWAY NW SUITE, 150, BOCA RATON, FL 33487
Preparer
Dennis H Blackinton
Phone
5619980700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI

“Equipment consists of furniture, fixtures and computer equipment along with facility equipment. The assets are not depreciated for book purposes.”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501
IRS990/AccountsReceivableGrp/BOYAmt03439
IRS990/AccountsReceivableGrp/EOYAmt04509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. IN ADDITION IT PROVIDES VARIOUS PROGRAMS FOR ADULTS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt08650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS H BLACKINTON
IRS990/BooksInCareOfDetail/PhoneNum05619980700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06111 BROKEN SOUND PARKWAY NW SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0113825
IRS990/CashNonInterestBearingGrp/EOYAmt0116370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035340
IRS990/CYRevenuesLessExpensesAmt05622
IRS990/CYSalariesCompEmpBnftPaidAmt025101
IRS990/CYTotalExpensesAmt040868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SUMMER CAMP PROGRAM IS DESIGNED TO PROVIDE A SAFE AND RESPONSIVE ENVIRONMENT FOR THE CARE AND EDUCATION OF CHILDREN BETWEEN THE AGES OF 6-14 YEARS OF AGE DURING THE SUMMER WHEN CHILDREN ARE NOT IN SCHOOL. THE PROGRAM INCLUDES EDUCATIONAL TRIPS TO MUSEUMS AS WELL AS TO SPORTING EVENTS. DURING 2014 THERE WERE 28 CHILDREN ENROLLED IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02340
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSANNA P TARTARO
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL S GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE A BENDETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt01668
IRS990/InsuranceGrp/TotalAmt03336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048004
IRS990/LandBldgEquipCostOrOtherBssAmt048004
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. IN ADDITION, IT PROVIDES VARIOUS LAEARNING PROGRAMS FOR ADULTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162760
IRS990/NetAssetsOrFundBalancesEOYAmt0168382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01081
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt11348
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11348
IRS990/OtherExpensesGrp/TotalAmt21024
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010800
IRS990/OtherSalariesAndWagesGrp/TotalAmt021600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210
IRS990/PayrollTaxesGrp/TotalAmt02420
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSANNA P TARTARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624450
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26436
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAM IS DESIGNED TO PROVIDE A SAFE AND RESPONSIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN BETWEEN THE AGES OF 6-14 YEARS OF AGE DURING WORKING HOURS OF THE PARENTS. THE STAFF PERSON ASSISTS IN HOMEWORK ASSIGNMENTS, COMPUTER LEARNING SKILLS AND EDUCATIONAL GAMES. RECREATION ACTIVITIES INCLUDE SPORTS, MOVIES AND ARTS AND CRAFTS. DURING 2014 THERE WERE 24 CHILDREN ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09999
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAM EXPENSES WERE INCURRED TO OPERATE THE FACILITIES THAT WERE NOT DIRECTLY ALLOCATED TO EACH SPECIFIC PROGRAM. THOSE EXPENSES TOTALED $11,701 AND ARE LISTED IN DETAIL ON FORM 990 PART IX, COLUMN B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039869
IRS990/PYRevenuesLessExpensesAmt010464
IRS990/PYSalariesCompEmpBnftPaidAmt026413
IRS990/PYTotalExpensesAmt041401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168382
IRS990ScheduleA/FactsAndCircumstancesTestTxt0GINGER RIDGE MHA, INC. IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATIONS OF FUNDS FROM THE COMMUNITY AND GOVERNMENT UNITS TO PROVIDE IT WITH FUNDS TO SERVICE ITS PROGRAMS. THE BOARD OF DIRECTORS HAS SPECIFIC INTEREST IN OBATINING SUPPORT SO THAT THE ORGANIZATION CAN PROVIDE ITS FACILITIES AND TEACHER SERVICES FOR THE BENEFIT OF THE RESIDENTS OF GINGER RIDGE APARTMENTS ON A CONTINUING BASIS. THIS IS MORE FULLY DESCRIBED IN FORM 990, PART III IN SECTIONS 4A AND 4B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 52,425. 2011 AMOUNT: $ 50,373. 2012 AMOUNT: $ 42,171. 2013 AMOUNT: $ 39,869. 2014 AMOUNT: $ 32,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13690
IRS990ScheduleA/PublicSupportPY170Pct00.10950
IRS990ScheduleA/PublicSupportTotal170Amt034466
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034466
IRS990ScheduleA/TotalSupportAmt0251704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045496
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT CONSISTS OF FURNITURE, FIXTURES AND COMPUTER EQUIPMENT ALONG WITH FACILITY EQUIPMENT. THE ASSETS ARE NOT DEPRECIATED FOR BOOK PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE CORPORATION HAVE OUTSIDE BUSINESS INTERESTS IN A REAL ESTATE MANAGEMENT AND DEVELOPMENT COMPANY. THEY ARE OFFICERS OF THE ENTITY BUT NOT OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVEIW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WELL AS THE NARRATIVE EXPLANATION MADE IN RESPONDING TO SECTION SPECIFIC QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD OF DIRECTORS MEETS ONE A YEAR TO DISCUSS OPERATIONS AND SINCE THE OFFICERS AND DIRECTORS HAVE AN OUTSIDE BUSINESS RELATIONSHIP, ALL MATTERS OF CONFLICT OF INTEREST ARE READILY KNOWLEDGEABLE. THERE NEVER HAVE ANY CONFLICTS OF INTEREST IN THE ORGANIZATION'S HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE IN THE CORPORATE OFFICE FOR REVEIW AND SENT TO THOSE PARTIES REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO ALL OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL AND SIGNATURE BEFORE FILING. FORM 990 IS ALSO REVIEWED WITH THE PREPARER ON A SECTION BY SECTION BASIS TO APPROVE THE FINANCIAL INFORMATION AS WILL AS THE NARRATIVE EXPLANATIONS MADE IN RESPONDING TO THE SECTION SPECIFIC QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION A LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162760
IRS990/TotalAssetsEOYAmt0168883
IRS990/TotalAssetsGrp/BOYAmt0162760
IRS990/TotalAssetsGrp/EOYAmt0168883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019501
IRS990/TotalFunctionalExpensesGrp/TotalAmt040868
IRS990/TotalGrossUBIAmt035340
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019501
IRS990/TotalProgramServiceRevenueAmt035340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035340
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06111 BROKEN SOUND PARKWAY NW SUITE
IRS990/USAddress/AddressLine2Txt0150
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNA P TARTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619980700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER RIDGE MHA INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0043610671
ReturnHeader/Filer/PhoneNum07088680991
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CALUMET CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260011794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAL ESTATE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 BROKEN SOUND PARKWAY NW SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05619980700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H BLACKINTON
ReturnHeader/ReturnTs02015-05-28T12:15:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,883
Liabilities
$501
Net assets
$168,382
Revenue
$46,490
Expenses
$40,868
Net income
$5,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.22$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$0.03$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$0.03$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.20$1.18$0.03$0.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.20$1.16$1.08$0.05$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.05$0.03$0.02