Civic Intelligence

Gdl Estates Corporation

EIN 23-2496500 • 501(c)3 • Warrington, PA

Profile

Organization provides rental housing for senior citizens

2900 Street RoadWarrington, PA 18976

www.gloriadeicommunities.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,492,703

Up $934,084 (+6.9%) from 2023

Liabilities

Up

$7,941,956

Up $3,763 (+0.0%) from 2023

Net Assets

Up

$6,550,747

Up $930,321 (+17%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$2,904,417

Up $32,989 (+1.1%) from 2023

Expenses

Down

$2,175,537

Down $56,172 (-2.5%) from 2023

Net Income

Up

$728,880

Up $89,161 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,014,547Liabilities 2011: $15,012,856Net Assets 2011: $1,6912011Assets 2012: $15,034,155Liabilities 2012: $15,007,081Net Assets 2012: $27,0742012Assets 2013: $14,959,029Liabilities 2013: $14,145,002Net Assets 2013: $814,0272013Assets 2014: $14,898,433Liabilities 2014: $13,501,187Net Assets 2014: $1,397,2462014Assets 2015: $14,786,136Liabilities 2015: $14,419,111Net Assets 2015: $367,0252015Assets 2016: $14,586,778Liabilities 2016: $13,815,595Net Assets 2016: $771,1832016Assets 2017: $14,510,546Liabilities 2017: $13,095,992Net Assets 2017: $1,414,5542017Assets 2018: $14,356,627Liabilities 2018: $12,384,415Net Assets 2018: $1,972,2122018Assets 2019: $14,217,667Liabilities 2019: $11,517,653Net Assets 2019: $2,700,0142019Assets 2020: $13,842,396Liabilities 2020: $10,423,658Net Assets 2020: $3,418,7382020Assets 2021: $13,999,754Liabilities 2021: $9,453,018Net Assets 2021: $4,546,7362021Assets 2022: $12,915,516Liabilities 2022: $7,859,346Net Assets 2022: $5,056,1702022Assets 2023: $13,558,619Liabilities 2023: $7,938,193Net Assets 2023: $5,620,4262023Assets 2024: $14,492,703Liabilities 2024: $7,941,956Net Assets 2024: $6,550,7472024

Highlighted filing

2024

Assets$14,492,703
Liabilities$7,941,956
Net Assets$6,550,747
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,251,1992011Expenses 2012: $2,270,5852012Expenses 2013: $2,311,5652013Revenue 2014: $2,783,523Expenses 2014: $2,446,470Net Income 2014: $337,0532014Revenue 2015: $2,742,079Expenses 2015: $2,446,248Net Income 2015: $295,8312015Revenue 2016: $2,726,479Expenses 2016: $2,345,055Net Income 2016: $381,4242016Revenue 2017: $2,736,637Expenses 2017: $2,355,068Net Income 2017: $381,5692017Revenue 2018: $2,745,700Expenses 2018: $2,372,317Net Income 2018: $373,3832018Revenue 2019: $2,942,265Expenses 2019: $2,237,725Net Income 2019: $704,5402019Revenue 2020: $2,882,425Expenses 2020: $2,210,254Net Income 2020: $672,1712020Revenue 2021: $2,869,185Expenses 2021: $2,167,695Net Income 2021: $701,4902021Revenue 2022: $2,812,890Expenses 2022: $2,188,757Net Income 2022: $624,1332022Revenue 2023: $2,871,428Expenses 2023: $2,231,709Net Income 2023: $639,7192023Revenue 2024: $2,904,417Expenses 2024: $2,175,537Net Income 2024: $728,8802024

Highlighted filing

2024

Revenue$2,904,417
Expenses$2,175,537
Net Income$728,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,492,703
Liabilities
$7,941,956
Net assets
$6,550,747
Revenue
$2,904,417
Expenses
$2,175,537
Net income
$728,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$7.94$6.55$2.90$2.18$0.73
2023Detailed filing. Detailed filing data is available for this year.$13.6$7.94$5.62$2.87$2.23$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.9$7.86$5.06$2.81$2.19$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.45$4.55$2.87$2.17$0.70
2020Detailed filing. Detailed filing data is available for this year.$13.8$10.4$3.42$2.88$2.21$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.2$11.5$2.70$2.94$2.24$0.70
2018Detailed filing. Detailed filing data is available for this year.$14.4$12.4$1.97$2.75$2.37$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.5$13.1$1.41$2.74$2.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.8$0.77$2.73$2.35$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.8$14.4$0.37$2.74$2.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.9$13.5$1.40$2.78$2.45$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$14.1$0.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$0.03$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$0.00$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,904,417
Mission and Program Overview

Mission

Organization provides rental housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,232,767$6,777,690▼ $455,077
Investments in Publicly Traded Securities$2,159,478$2,435,561▲ $276,083
Savings and Temporary Cash Investments$777,166$257,280▼ $519,886
Cash and Non-Interest-Bearing Accounts$19,167$26,755▲ $7,588
Prepaid Expenses and Deferred Charges$31,482$18,138▼ $13,344
Total Assets$13,558,619$14,492,703▲ $934,084
Other Assets Total$3,338,559$4,977,279▲ $1,638,720
Liabilities
Other Liabilities$7,869,251$7,805,712▼ $63,539
Accounts Payable and Accrued Expenses$68,942$136,244▲ $67,302
Total Liabilities$7,938,193$7,941,956▲ $3,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,620,426$6,550,747▲ $930,321
Total Net Assets Fund Balance$5,620,426$6,550,747▲ $930,321
Total Liabilities and Net Assets / Fund Balance$13,558,619$14,492,703▲ $934,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,444,076$12,275,079$18,719,155
Equipment$217,686$2,293,920$2,511,606
Leasehold Improvements$63,466$331,450$394,916
Other Land Buildings$5,419$44,580$49,999
Land$47,043-$47,043
Other Assets Org$4,977,279--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Walter HoppeDirector$58,021$58,021
Susan WrightPresident/director$38,400$38,400
Howard FergusonSecretary/director$1,750$1,750
Jack McgovernDirector$1,750$1,750
Richard Kozub JrVice-president/director$1,750$1,750
Stephen LittmanDirector$1,750$1,750

Board Members and Trustees

NameTitle
Michelle GloviakDirector
Thomas FriedmanDirector
Vincent DattiloCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,679,573
Investment Income
$69,298
Other Revenue
$155,546
Change in Net Assets
$728,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,441
Total Revenue per Audited Statements
$3,105,858
Total Revenue per Form 990
$2,904,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,693
Salaries, Compensation, and Employee Benefits$489,844
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$561,175--$561,175
Occupancy$400,018--$400,018
Other Salaries and Wages$379,415--$379,415
Other Employee Benefits$80,010--$80,010
Insurance$70,642--$70,642
Grants to Domestic Orgs$60,000--$60,000
Advertising-$45,588-$45,588
All Other Expenses-$41,916-$41,916
Office Expenses$4,545$28,598-$33,143
Other Expenses$36,000$30,664-$30,664
Payroll Taxes$30,419--$30,419
Fees for Services Accounting-$15,500-$15,500
Fees for Services Management-$11,787-$11,787
Fees for Services Legal-$9,567-$9,567
Total Functional Expenses$1,830,310$345,227$0$2,175,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,537
Total Expenses per Audited Statements$2,175,537
Total Expenses per Form 990$2,175,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gloria Dei Communities FoundationWarrington, PA501(c)(3)A GRANT WAS AWARDED BY THE BOARD FROM THE OBLIGATED GROUP FUNDS TO THE TOWERS TO ASSIST IN PAYMENT OF THE TOWERS HVAC RENOVATION. THE LOAN APPROVED BY HUD AND LANCASTER POLLARD DID NOT COVER THE FULL COST OF THE $2.6 MILLION DOLLAR PROJECT.$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
Entry Fees$7,761,059
Tenant Deposits$44,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGdl Farms Corporation2009-11-01$10,053,220Proceeds used to refund outstanding bonds with related organizations
BGdl Estates Corporation2009-11-01$10,053,220Proceeds used to refund outstanding bonds with related organizations
CGdl Farms Corporation2009-11-01$2,851,523Proceeds used to fund a construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
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 B, Line 11B

“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 the forms 1023 and 990 along with its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Gdl Estates Corporation
EIN
23-2496500
Phone
2158308302
Address
2900 STREET ROAD, WARRINGTON, PA 18976

Signing Officer

Name
Vincent Dattilo
Title
CEO
Phone
2158308302
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dattilo
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
70

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Komal Date
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 has 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 have been granted exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions for state income tax purposes; therefore, no provision for income taxes has been included in the accompanying combined financial statements. Estates has been granted real estate tax abatement from the city of philadelphia for units rented to individual tenants. 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 2021. 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 their uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 705 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/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070642
IRS990/InsuranceGrp/TotalAmt070642
IRS990/InvestmentIncomeGrp/ExclusionAmt069298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02159478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02435561
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014945029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07232767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06777690
IRS990/LandBldgEquipCostOrOtherBssAmt021722719
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05620426
IRS990/NetAssetsOrFundBalancesEOYAmt06550747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05620426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06550747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400018
IRS990/OccupancyGrp/TotalAmt0400018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028598
IRS990/OfficeExpensesGrp/ProgramServicesAmt04545
IRS990/OfficeExpensesGrp/TotalAmt033143
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03338559
IRS990/OtherAssetsTotalGrp/EOYAmt04977279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080010
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2COORDINATORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130664
IRS990/OtherExpensesGrp/ProgramServicesAmt0208086
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/TotalAmt0208086
IRS990/OtherExpensesGrp/TotalAmt1161607
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt330664
IRS990/OtherLiabilitiesGrp/BOYAmt07869251
IRS990/OtherLiabilitiesGrp/EOYAmt07805712
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155546
IRS990/OtherRevenueTotalAmt0155546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030419
IRS990/PayrollTaxesGrp/TotalAmt030419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018138
IRS990/PrincipalOfficerNm0VINCENT DATTILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt052178
IRS990/PYOtherExpensesAmt01691809
IRS990/PYOtherRevenueAmt0157043
IRS990/PYProgramServiceRevenueAmt02662207
IRS990/PYRevenuesLessExpensesAmt0639719
IRS990/PYSalariesCompEmpBnftPaidAmt0489900
IRS990/PYTotalExpensesAmt02231709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0728880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02835119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02679573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02662207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02609412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02665845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013280954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275824
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt013280954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02679573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02662207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02609412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02665845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02663917
IRS990ScheduleA/Total509Grp/TotalAmt013280954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02904417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02871428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02812890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02869185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02882425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014340345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06444076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012275079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018719155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02293920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02511606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04977279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07761059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0201441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02904417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR STATE INCOME TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ESTATES HAS BEEN GRANTED REAL ESTATE TAX ABATEMENT FROM THE CITY OF PHILADELPHIA FOR UNITS RENTED TO INDIVIDUAL TENANTS. 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 2021. 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 THEIR UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06777690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04977279
IRS990ScheduleD/TotalExpensesPerForm990Amt02175537
IRS990ScheduleD/TotalLiabilityAmt07805712
IRS990ScheduleD/TotalRevenuePerForm990Amt02904417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03105858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A GRANT WAS AWARDED BY THE BOARD FROM THE OBLIGATED GROUP FUNDS TO THE TOWERS TO ASSIST IN PAYMENT OF THE TOWERS HVAC RENOVATION. THE LOAN APPROVED BY HUD AND LANCASTER POLLARD DID NOT COVER THE FULL COST OF THE $2.6 MILLION DOLLAR PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLORIA DEI COMMUNITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261672580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 STREET ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018976
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS/MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS COMMON LEADERSHIP BETWEEN THE RELATED ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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