Civic Intelligence

Ginger Ridge Mha

990 • Fiscal year 2017 • EIN 04-3610671

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

307%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2775%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,360,904

Up $1,026,503 (+307%) from 2016

Net Assets

Up

$1,160,403

Up $1,026,503 (+767%) from 2016

Liabilities

Flat

$200,501

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin99th percentile

Revenue

Up

$1,080,337

Up $1,042,764 (+2775%) from 2016

Expenses

Down

$53,834

Down $2,685 (-4.8%) from 2016

Net Income

Up

$1,026,503

Up $1,045,449 (+5518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,360,904
Liabilities$200,501
Net Assets$1,160,403
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$1,080,337
Expenses$53,834
Net Income$1,026,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$21,637,922
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$133,900$1,160,403▲ $1,026,503
Cash and Non-Interest-Bearing Accounts$75,086$1,101,589▲ $1,026,503
Investments Program Related$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$54,806$54,806→ $0
Accounts Receivable$4,509$4,509→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,401$1,360,904▲ $1,026,503
Liabilities
Other Liabilities$200,262$200,501▲ $239
Accounts Payable and Accrued Expenses$239--
Total Liabilities$200,501$200,501→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,900$1,160,403▲ $1,026,503
Total Liabilities and Net Assets / Fund Balance$334,401$1,360,904▲ $1,026,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,806-$54,806
Investment Program Related Org$200,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rosanna P TartaroPresident
Shannon MillerDirector
Joyce FoxSecretary
Rosanna P TartaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,711
Program Service Revenue
$53,211
Investment Income
$1,002,415
Other Revenue
$0
All Other Contributions
$22,211
Change in Net Assets
$1,026,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,396
Other Expenses$9,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,332$12,142-$40,474
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$2,745$1,177-$3,922
Insurance$899$385-$1,284
Office Expenses$639--$639
Other Expenses$515--$515
Total Functional Expenses$40,130$13,704$0$53,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$200,262
Payroll Taxes$239
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 11B

“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
EIN
04-3610671
Phone
7088680991
Address
1954 MEMORIAL DRIVE, CALUMET CITY, IL 60409

Signing Officer

Name
Rosanna P Tartaro
Title
President
Phone
5619980700
Signed
2018-07-19

Organization Details

Principal Officer
Rosanna P Tartaro
Formed
2002
Legal Domicile
Il
Voting Board Members
3
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. Other assets consist of facility improvements. These assets are also not depreciated for book purposes.”

Raw XML Appendix368 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.

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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.
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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 27 CHILDREN AND 18 ADULTS ENROLLED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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.
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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 2016 THERE WERE 12 CHILDREN ENROLLED IN THIS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL PROGRAM EXPENSES WERE INCURRED TO OPERATE THE FACILITIES THAT WERE NOT DIRECTLY ALLOCATED TO EACH SPECIFIC PROGRAM. THOSE EXPENSES TOTALED $5,684 AND ARE LISTED IN DETAIL ON FORM 990 PART IX, COLUMN B.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GINGER RIDGE MHA, THE INDIRECT OWNER OF AN APARTMENT PROJECT LOCATED AT 1954 MEMORIAL DRIVE, CALUMET CITY, IL SOLD THE PROPERTY TO A NEW ENTITY. THE REPORTED AMOUNT OF REVENUE OF $1,002,415 IS THE NET GAIN FROM THE SALE. THE FUNDS ARE USED FOR PROGRAM SERVICES AS DESCRIBED IN THIS RETURN.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST :THE ORGANIZATION HAS MET THE FACTS AND CIRCUMSTANCES TEST EACH YEAR. GINGER RIDGE MHA IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE COMMUNITY AND GOVERNMENT UNITS TO PROVIDE ITS SERVICES. THE BOARD OF DIRECTORS HAS SPECIFIC INTEREST IN OBTAINING SUPPORT SO THAT THE ORGANIZATION CAN PROVIDE ITS FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC ONA CONTINUNG BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS MET THE FACTS AND CIRCUMSTANCES TEST EACH YEAR. GINGER RIDGE MHA IS AN ORGANIZATION THAT MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITAION OF FUNDS FROM THE COMMUNITY ADN GOVERNMENT UNITS TO PROVIDE ITS SERVICES. THE BOARD OF DIRECTORS HAS SPECIFIC INTEREST IN OBTAINING SUPPORT SO THAT THE ORGANIZATION CAN PROVIDE ITS FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26930
IRS990ScheduleA/PublicSupportPY170Pct00.19550
IRS990ScheduleA/PublicSupportTotal170Amt061382
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061382
IRS990ScheduleA/TotalSupportAmt0227962
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0200000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ACCOUNTS RECEIVABLE -INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT CONSISTS OF FURNITURE, FIXTURES AND COMPUTER EQUIPMENT ALONG WITH FACILITY EQUIPMENT. THE ASSETS ARE NOT DEPRECIATED FOR BOOK PURPOSES. OTHER ASSETS CONSIST OF FACILITY IMPROVEMENTS. THESE ASSETS ARE ALSO NOT DEPRECIATED FOR BOOK PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054806
IRS990ScheduleD/TotalBookValueProgramRltdAmt0200000
IRS990ScheduleD/TotalLiabilityAmt0200501
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 11B
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/TotalAssetsBOYAmt0334401
IRS990/TotalAssetsEOYAmt01360904
IRS990/TotalAssetsGrp/BOYAmt0334401
IRS990/TotalAssetsGrp/EOYAmt01360904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040130
IRS990/TotalFunctionalExpensesGrp/TotalAmt053834
IRS990/TotalGrossUBIAmt053211
IRS990/TotalLiabilitiesBOYAmt0200501
IRS990/TotalLiabilitiesEOYAmt0200501
IRS990/TotalLiabilitiesGrp/BOYAmt0200501
IRS990/TotalLiabilitiesGrp/EOYAmt0200501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01002415
IRS990/TotalProgramServiceExpensesAmt040130
IRS990/TotalProgramServiceRevenueAmt053211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053211
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360904
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNA P TARTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619980700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGER RIDGE MHA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5F32C9CC8B48B5D8288383C428C795CED2102AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.236.214.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:38:49
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/ReturnTs02018-07-19T15:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,904
Liabilities
$200,501
Net assets
$1,160,403
Revenue
$1,080,337
Expenses
$53,834
Net income
$1,026,503
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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