Civic Intelligence

Ardmore Housing for the Elderly Inc

EIN 23-2212212 • 501(c)3 • Ardmore, PA

Profile

To provide for elderly persons rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

75 Ardmore AvenueArdmore, PA 19003

www.ardmorehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,151,143

Down $65,664 (-3.0%) from 2023

Liabilities

Down

$1,399,097

Down $111,023 (-7.4%) from 2023

Net Assets

Up

$752,046

Up $45,359 (+6.4%) from 2023

Revenue

Up

$846,097

Up $36,896 (+4.6%) from 2023

Expenses

Up

$800,738

Up $68,922 (+9.4%) from 2023

Net Income

Down

$45,359

Down $32,026 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,236,881Liabilities 2010: $2,141,444Net Assets 2010: $95,4372010Assets 2011: $2,147,114Liabilities 2011: $2,079,797Net Assets 2011: $67,3172011Assets 2012: $2,048,487Liabilities 2012: $2,070,160Net Assets 2012: -$21,6732012Assets 2013: $2,500,665Liabilities 2013: $2,451,919Net Assets 2013: $48,7462013Assets 2014: $2,437,259Liabilities 2014: $2,363,333Net Assets 2014: $73,9262014Assets 2015: $2,346,282Liabilities 2015: $2,279,609Net Assets 2015: $66,6732015Assets 2016: $2,286,534Liabilities 2016: $2,199,349Net Assets 2016: $87,1852016Assets 2017: $2,192,727Liabilities 2017: $2,078,335Net Assets 2017: $114,3922017Assets 2018: $2,133,249Liabilities 2018: $1,989,702Net Assets 2018: $143,5472018Assets 2019: $2,079,819Liabilities 2019: $1,914,913Net Assets 2019: $164,9062019Assets 2020: $2,009,981Liabilities 2020: $1,806,835Net Assets 2020: $203,1462020Assets 2021: $2,071,709Liabilities 2021: $1,709,159Net Assets 2021: $362,5502021Assets 2022: $2,266,525Liabilities 2022: $1,637,223Net Assets 2022: $629,3022022Assets 2023: $2,216,807Liabilities 2023: $1,510,120Net Assets 2023: $706,6872023Assets 2024: $2,151,143Liabilities 2024: $1,399,097Net Assets 2024: $752,0462024

Highlighted filing

2024

Assets$2,151,143
Liabilities$1,399,097
Net Assets$752,046

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $663,2702010Expenses 2011: $707,9782011Expenses 2012: $705,2582012Revenue 2013: $807,368Expenses 2013: $736,949Net Income 2013: $70,4192013Revenue 2014: $675,657Expenses 2014: $650,477Net Income 2014: $25,1802014Revenue 2015: $682,041Expenses 2015: $689,295Net Income 2015: -$7,2542015Revenue 2016: $685,473Expenses 2016: $664,961Net Income 2016: $20,5122016Revenue 2017: $705,020Expenses 2017: $677,813Net Income 2017: $27,2072017Revenue 2018: $727,788Expenses 2018: $698,633Net Income 2018: $29,1552018Revenue 2019: $733,064Expenses 2019: $711,705Net Income 2019: $21,3592019Revenue 2020: $748,125Expenses 2020: $709,885Net Income 2020: $38,2402020Revenue 2021: $822,456Expenses 2021: $663,052Net Income 2021: $159,4042021Revenue 2022: $1,002,598Expenses 2022: $735,846Net Income 2022: $266,7522022Revenue 2023: $809,201Expenses 2023: $731,816Net Income 2023: $77,3852023Revenue 2024: $846,097Expenses 2024: $800,738Net Income 2024: $45,3592024

Highlighted filing

2024

Revenue$846,097
Expenses$800,738
Net Income$45,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.40$0.75$0.85$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.64$0.63$1.00$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.71$0.36$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.81$0.20$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.91$0.16$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.99$0.14$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.08$0.11$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.20$0.09$0.69$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.36$0.07$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.45$0.05$0.81$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.07$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.08$0.07$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.14$0.10$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$846,097
Mission and Program Overview

Mission

To provide for elderly persons rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide for elderly persons rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,202$1,362,821▼ $112,381
Cash and Non-Interest-Bearing Accounts$74,435$64,894▼ $9,541
Prepaid Expenses and Deferred Charges$14,729$19,478▲ $4,749
Accounts Receivable$656$1,392▲ $736
Total Assets$2,216,807$2,151,143▼ $65,664
Other Assets Total$651,785$702,558▲ $50,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,312$1,307,748▼ $119,564
Accounts Payable and Accrued Expenses$54,973$61,835▲ $6,862
Other Liabilities$27,835$29,514▲ $1,679
Total Liabilities$1,510,120$1,399,097▼ $111,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,687$752,046▲ $45,359
Total Net Assets Fund Balance$706,687$752,046▲ $45,359
Total Liabilities and Net Assets / Fund Balance$2,216,807$2,151,143▼ $65,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,080$3,187,437$4,245,517
Equipment$212,185$161,933$374,118
Other Land Buildings$0$205,459$205,459
Land$88,136-$88,136
Leasehold Improvements$4,420$16,585$21,005
Other Assets Org$677,761--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maryam PhillipsPresident
Bishop Michael BrokenboroughVice President
Brenda MclahanBoard Member
Donna AllieBoard Member
Rose JohnsonBoard Member
Ruth SperberBoard Member
William Thomas McdanielBoard Member
Loraine CarterBoard Member (eff 9/24)
Mary Graham-zakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$580,888
Program Service Revenue
$245,477
Investment Income
$19,732
Other Revenue
$0
All Other Contributions
$19,139
Change in Net Assets
$45,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,119
Salaries, Compensation, and Employee Benefits$238,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,592$83,676-$185,268
Depreciation Depletion$112,382--$112,382
Interest$54,717--$54,717
Office Expenses$22,317$21,502-$43,819
All Other Expenses$38,722--$38,722
Fees for Services Management-$37,632-$37,632
Other Employee Benefits$20,614$16,979-$37,593
Other Expenses$36,974--$36,974
Insurance$25,184--$25,184
Payroll Taxes$8,641$7,117-$15,758
Fees for Services Accounting-$9,974-$9,974
Fees for Services Legal-$537-$537
Advertising$212$174-$386
Total Functional Expenses$623,147$177,591$0$800,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$24,797
Prepaid Revenue$4,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Grosse & quade management company is paid a management fee for property and facility management services.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president, on behalf of the board of directors, with the independent auditors before it is filed. A copy of the 990 is provided to all board members prior to filing.

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

Conflict of interest statements are required to be completed on an annual basis and are reviewed by the president of the board of directors for potential conflicts.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers, directors or key employees therefore no review process is in place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request of the administrative offices of grosse & quade management company.

Filing and Contact Details

Filer

Filer Name
Ardmore Housing for the Elderly Inc
EIN
23-2212212
Phone
2158558700
Address
75 ARDMORE AVENUE, ARDMORE, PA 19003

Signing Officer

Name
Maryam Phillips
Title
President
Phone
6102380580
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

All amounts reported in part ix on lines 7 thru 10 for personnel related expenses are paid by the management company. The management company is reimbursed for the costs associated with those employees with time allocated to the project. All payroll tax filings are completed by the management company.

Part XII Line 2C

The board of directors assumes the responsibility for selecting an independent accountant and for the oversight of the compilation of the financial statements. This process remains unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and not subject to income tax, except on unrelated business income. Ardmore had no unrelated business income for the year ended december 31, 2024. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if ardmore has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by ardmore and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ardmore recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2024.

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/PersonNm0MARYAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP MICHAEL BROKENBOROUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0706687
IRS990/NetAssetsOrFundBalancesEOYAmt0752046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021502
IRS990/OfficeExpensesGrp/ProgramServicesAmt022317
IRS990/OfficeExpensesGrp/TotalAmt043819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651785
IRS990/OtherAssetsTotalGrp/EOYAmt0702558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037593
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT CONTRAC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106764
IRS990/OtherExpensesGrp/ProgramServicesAmt155674
IRS990/OtherExpensesGrp/ProgramServicesAmt239354
IRS990/OtherExpensesGrp/ProgramServicesAmt336974
IRS990/OtherExpensesGrp/TotalAmt0106764
IRS990/OtherExpensesGrp/TotalAmt155674
IRS990/OtherExpensesGrp/TotalAmt239354
IRS990/OtherExpensesGrp/TotalAmt336974
IRS990/OtherLiabilitiesGrp/BOYAmt027835
IRS990/OtherLiabilitiesGrp/EOYAmt029514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07117
IRS990/PayrollTaxesGrp/ProgramServicesAmt08641
IRS990/PayrollTaxesGrp/TotalAmt015758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019478
IRS990/PrincipalOfficerNm0MARYAM PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER TENA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025474
IRS990/PYOtherExpensesAmt0498602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242813
IRS990/PYRevenuesLessExpensesAmt077385
IRS990/PYSalariesCompEmpBnftPaidAmt0233214
IRS990/PYTotalExpensesAmt0731816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03006636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044463
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt04176637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744597
IRS990ScheduleA/Total509Grp/TotalAmt04184084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04228547
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/BookValueAmt01058080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03187437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04245517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. ARDMORE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF ARDMORE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ARDMORE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ARDMORE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702558
IRS990ScheduleD/TotalLiabilityAmt029514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL AMOUNTS REPORTED IN PART IX ON LINES 7 THRU 10 FOR PERSONNEL RELATED EXPENSES ARE PAID BY THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS REIMBURSED FOR THE COSTS ASSOCIATED WITH THOSE EMPLOYEES WITH TIME ALLOCATED TO THE PROJECT. ALL PAYROLL TAX FILINGS ARE COMPLETED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSSE & QUADE MANAGEMENT COMPANY IS PAID A MANAGEMENT FEE FOR PROPERTY AND FACILITY MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT, ON BEHALF OF THE BOARD OF DIRECTORS, WITH THE INDEPENDENT AUDITORS BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS AND ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS, DIRECTORS OR KEY EMPLOYEES THEREFORE NO REVIEW PROCESS IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OF THE ADMINISTRATIVE OFFICES OF GROSSE & QUADE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02216807
IRS990/TotalAssetsEOYAmt02151143
IRS990/TotalAssetsGrp/BOYAmt02216807
IRS990/TotalAssetsGrp/EOYAmt02151143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580888
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01510120
IRS990/TotalLiabilitiesEOYAmt01399097

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