Civic Intelligence

Gdl Manor Corporation

990 • Fiscal year 2014 • EIN 23-1995607

Jun 01, 2013 to May 31, 2014 • Filed on Feb 11, 2015

3501 Masons Mill Road No 40319006

(215) 830-8302

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,370,540

Up $79,140 (+1.5%) from 2013

Net Assets

Down

$1,866,455

Down $80,629 (-4.1%) from 2013

Liabilities

Up

$3,504,085

Up $159,769 (+4.8%) from 2013

Revenue

$1,411,332

No earlier filing loaded for comparison.

Expenses

Up

$1,535,082

Up $131,591 (+9.4%) from 2013

Net Income

-$123,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,771,456Liabilities 2011: $2,962,272Net Assets 2011: $1,809,1842011Assets 2012: $4,822,205Liabilities 2012: $3,006,624Net Assets 2012: $1,815,5812012Assets 2013: $5,291,400Liabilities 2013: $3,344,316Net Assets 2013: $1,947,0842013Assets 2014: $5,370,540Liabilities 2014: $3,504,085Net Assets 2014: $1,866,4552014Assets 2015: $5,676,495Liabilities 2015: $5,239,078Net Assets 2015: $437,4172015Assets 2016: $5,950,315Liabilities 2016: $5,053,706Net Assets 2016: $896,6092016Assets 2017: $6,284,172Liabilities 2017: $5,354,443Net Assets 2017: $929,7292017Assets 2018: $6,273,581Liabilities 2018: $5,354,444Net Assets 2018: $919,1372018Assets 2019: $6,388,606Liabilities 2019: $5,323,589Net Assets 2019: $1,065,0172019Assets 2020: $6,467,784Liabilities 2020: $5,276,076Net Assets 2020: $1,191,7082020Assets 2021: $6,628,633Liabilities 2021: $5,147,627Net Assets 2021: $1,481,0062021Assets 2022: $6,656,560Liabilities 2022: $5,212,522Net Assets 2022: $1,444,0382022Assets 2023: $6,657,006Liabilities 2023: $5,310,631Net Assets 2023: $1,346,3752023Assets 2024: $6,911,076Liabilities 2024: $5,426,695Net Assets 2024: $1,484,3812024

Highlighted filing

2014

Assets$5,370,540
Liabilities$3,504,085
Net Assets$1,866,455

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,285,2432011Expenses 2012: $1,320,3692012Expenses 2013: $1,403,4912013Revenue 2014: $1,411,332Expenses 2014: $1,535,082Net Income 2014: -$123,7502014Revenue 2015: $1,463,283Expenses 2015: $1,592,649Net Income 2015: -$129,3662015Revenue 2016: $1,979,016Expenses 2016: $1,487,481Net Income 2016: $491,5352016Revenue 2017: $1,432,666Expenses 2017: $1,445,090Net Income 2017: -$12,4242017Revenue 2018: $1,466,644Expenses 2018: $1,495,882Net Income 2018: -$29,2382018Revenue 2019: $1,604,521Expenses 2019: $1,459,887Net Income 2019: $144,6342019Revenue 2020: $1,573,525Expenses 2020: $1,463,285Net Income 2020: $110,2402020Revenue 2021: $1,510,227Expenses 2021: $1,416,911Net Income 2021: $93,3162021Revenue 2022: $1,618,386Expenses 2022: $1,556,517Net Income 2022: $61,8692022Revenue 2023: $1,576,296Expenses 2023: $1,631,814Net Income 2023: -$55,5182023Revenue 2024: $1,667,576Expenses 2024: $1,641,570Net Income 2024: $26,0062024

Highlighted filing

2014

Revenue$1,411,332
Expenses$1,535,082
Net Income-$123,750
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,411,332
Mission and Program Overview

Mission

Organizati0n provides rental housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,720,983$2,639,004▼ $81,979
Investments Other Securities$753,504$996,791▲ $243,287
Savings and Temporary Cash Investments$721,230$926,789▲ $205,559
Cash and Non-Interest-Bearing Accounts$1,017,233$741,624▼ $275,609
Prepaid Expenses and Deferred Charges$47,502$52,417▲ $4,915
Accounts Receivable$3,986$1,812▼ $2,174
Total Assets$5,291,400$5,370,540▲ $79,140
Other Assets Total$26,962$12,103▼ $14,859
Liabilities
Other Liabilities$3,310,929$3,463,082▲ $152,153
Accounts Payable and Accrued Expenses$33,387$41,003▲ $7,616
Total Liabilities$3,344,316$3,504,085▲ $159,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,084$1,866,455▼ $80,629
Total Net Assets Fund Balance$1,947,084$1,866,455▼ $80,629
Total Liabilities and Net Assets / Fund Balance$5,291,400$5,370,540▲ $79,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,601$4,150,240$5,882,841
Equipment$393,326$1,279,382$1,672,708
Other Land Buildings$158,864$489,248$648,112
Land$325,661-$325,661
Leasehold Improvements$28,552$252,148$280,700
Other Securities$996,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vincent DattiloCEOFT$120,217$120,217
Walter HoppeDirectorPT$27,350$27,350
Susan WrightPresident/director-$19,750$19,750
John BarrowTreasurer/director-$1,750$1,750
Howard FergusonSecretary/director-$1,750$1,750
Jack McgovernDirector-$1,750$1,750
Joseph WhitelockDirector-$1,750$1,750
Richard KozubVice President/director-$1,750$1,750
Rick K KozubDirector-$1,750$1,750
Stephen LittmanDirector-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,353,129
Investment Income
$16,183
Other Revenue
$42,020
Change in Net Assets
$-123,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,979,553
Total Revenue per Audited Statements
$12,390,885
Total Revenue per Form 990
$1,411,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,401
Salaries, Compensation, and Employee Benefits$263,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$567,390--$567,390
Depreciation Depletion$370,292--$370,292
Other Salaries and Wages$232,487--$232,487
Advertising$60,210--$60,210
Insurance$40,659--$40,659
Office Expenses$22,855--$22,855
Payroll Taxes$19,031--$19,031
Other Employee Benefits$12,163--$12,163
All Other Expenses$6,349$4,665-$11,014
Fees for Services Accounting-$10,750-$10,750
Other Expenses$7,221$16,728-$7,221
Fees for Services Legal-$200-$200
Total Functional Expenses$1,427,017$108,065$0$1,535,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,220,997
Expenses Not Reported on Form 990$8,685,915
Expenses per Audited Statements$1,535,082
Total Expenses per Form 990$1,535,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Residents Entry Fees$3,440,312
Deposits$22,770
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard kozub, sr. And rick k. Kozub, jr. Are father and son.

Form 990, Part VI, Section B, Line 11

Kreischer miller representatives along with the organization's ceo, finance committee, and treasurer will meet to review the form 990 prior to it being finalized.

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

The attorney requires the organization to send out conflict of interest policy questionnaire. The attorney and ceo get the completed copies. The organization relies on the attorney to review, identify, and address potential conflicts.

Form 990, Part VI, Section B, Line 15

The ceo compensation is approved by the board. The organization relies on business experience to determine if the ceo is properly compensated. Statistical data is consulted to determine the salaries of the administrators.

Form 990, Part VI, Section C, Line 19

The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

EIN
23-1995607
Phone
2158308302

Signing Officer

Name
Vincent Datillo
Title
CEO
Phone
2158308302
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dattilo
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
67

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit of its financial statements and the selection of an independent accountant have not changed from prior years.

Schedule R, Part V, Notes O and P

Taxpayer paid a management fee to gloria dei communities corporation (gdcc), a related party. Gdcc acted as a paymaster for payroll and related expenses for the taxpayer and related entities. Taxpayer reimbursed gdcc accordingly. The parties are related through common board members.

Schedule R, Part V, Note P

All officers were compensated through gloria dei communities corporation, a related entity. The related entities share the same board of directors and have compensated their officers as listed on form 990 in part vii column e.

Financial Statement Notes

PART X, LINE 2:

The corporations file federal form 990 and are not required to file a form 990t. With few exceptions, the corporations are no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the corporations' assessment of many factors, including past experience and complex judgments about future events, the corporations do not currently anticipate significant changes in its uncertain tax positions over the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on g.d.l. Estates corp ein 23-2496500 2,865,959. Revenue reported on g.d.l. Farms corp ein 23-2547530 8,070,473.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on g.d.l. Estates corp ein 23-2496500 2,282,740. Expenses reported on g.d.l. Farms corp ein 23-2547530 6,403,175.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042020
IRS990/OtherRevenueTotalAmt042020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019031
IRS990/PayrollTaxesGrp/TotalAmt019031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052417
IRS990/PrincipalOfficerNm0VINCENT DATTILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028420
IRS990/PYOtherExpensesAmt01141713
IRS990/PYOtherRevenueAmt040998
IRS990/PYProgramServiceRevenueAmt01421418
IRS990/PYRevenuesLessExpensesAmt087345
IRS990/PYSalariesCompEmpBnftPaidAmt0261778
IRS990/PYTotalExpensesAmt01403491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01353129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01363314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06637045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229905
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt06637045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01243269
IRS990ScheduleA/Total509Grp/TotalAmt06637045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01411332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01455640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07038489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04150240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05882841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672708
IRS990ScheduleD/ExpensesNotReportedAmt08685915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01535082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0325661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043121
IRS990ScheduleD/OtherExpensesIncludedAmt08685915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03440312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS ENTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt010936432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0996791
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt010979553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE A FORM 990T. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATIONS' ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATIONS DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON G.D.L. ESTATES CORP EIN 23-2496500 2,865,959. REVENUE REPORTED ON G.D.L. FARMS CORP EIN 23-2547530 8,070,473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON G.D.L. ESTATES CORP EIN 23-2496500 2,282,740. EXPENSES REPORTED ON G.D.L. FARMS CORP EIN 23-2547530 6,403,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02639004
IRS990ScheduleD/TotalBookValueSecuritiesAmt0996791
IRS990ScheduleD/TotalExpensesPerForm990Amt01535082
IRS990ScheduleD/TotalLiabilityAmt03463082
IRS990ScheduleD/TotalRevenuePerForm990Amt01411332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012390885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010220997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD KOZUB, SR. AND RICK K. KOZUB, JR. ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V, NOTES O AND P
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE R, PART V, NOTE P
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.43$1.48$1.67$1.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$5.31$1.35$1.58$1.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$5.21$1.44$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.63$5.15$1.48$1.51$1.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.28$1.19$1.57$1.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$5.32$1.07$1.60$1.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$5.35$0.92$1.47$1.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$5.35$0.93$1.43$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.95$5.05$0.90$1.98$1.49$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.24$0.44$1.46$1.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.50$1.87$1.41$1.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.34$1.95$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.01$1.82$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.96$1.81$1.29