Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,255,182
Down $63,780 (-2.8%) from 2015
Net Assets
Down$2,020,654
Down $62,190 (-3.0%) from 2015
Liabilities
Down$234,528
Down $1,590 (-0.7%) from 2015
Revenue
Down$81,063
Down $5,802 (-6.7%) from 2015
Expenses
Up$143,253
Up $6,524 (+4.8%) from 2015
Net Income
Down-$62,190
Down $12,326 (-25%) from 2015
Construction and subsequent operation of a three story building under hud section 811 supporting multifamily housing program for the developmentally and the physically disabled.
Multifamily housing under hud section 811 the construction and subsequent operation of a three story building under hud section 811 supporting multifamily housing program for the developmentally and the physically disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,272,953 | $2,221,927 | ▼ $51,026 |
| Savings and Temporary Cash Investments | $29,790 | $27,802 | ▼ $1,988 |
| Cash and Non-Interest-Bearing Accounts | $13,427 | - | - |
| Accounts Receivable | $827 | $3,663 | ▲ $2,836 |
| Total Assets | $2,318,962 | $2,255,182 | ▼ $63,780 |
| Other Assets Total | $1,965 | $1,790 | ▼ $175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,000 | $220,000 | → $0 |
| Accounts Payable and Accrued Expenses | $13,814 | $11,327 | ▼ $2,487 |
| Other Liabilities | $1,965 | $3,191 | ▲ $1,226 |
| Deferred Revenue | $339 | $10 | ▼ $329 |
| Total Liabilities | $236,118 | $234,528 | ▼ $1,590 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,556,800 | $1,556,800 | → $0 |
| Unrestricted Net Assets | $526,044 | $463,854 | ▼ $62,190 |
| Total Net Assets Fund Balance | $2,082,844 | $2,020,654 | ▼ $62,190 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,962 | $2,255,182 | ▼ $63,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,016,997 | $291,351 | $2,308,348 |
| Land | $200,500 | - | $200,500 |
| Equipment | $4,430 | $2,954 | $7,384 |
| Name | Title |
|---|---|
| Peter J Walsh | President |
| D Bruce Mcclenathan | Vice President |
| Bayard Marin | Board Member |
| Heather Roemer | Board Member |
| Lottie Lee-davis | Board Member |
| Merton B Briggs | Board Member |
| Larry Henderson | TREASURER, ASST SECRETARY [DECEASED] |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,843 |
| Salaries, Compensation, and Employee Benefits | $23,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,326 | $0 | $0 | $61,326 |
| Occupancy | $38,389 | $0 | $0 | $38,389 |
| Other Salaries and Wages | $21,220 | $0 | $0 | $21,220 |
| Fees for Services Accounting | $6,866 | $1,716 | $0 | $8,582 |
| Fees for Services Management | $4,240 | $1,061 | $0 | $5,301 |
| Insurance | $3,566 | $0 | $0 | $3,566 |
| Fees for Services Other | $2,269 | $0 | $0 | $2,269 |
| Other Employee Benefits | $1,583 | $0 | $0 | $1,583 |
| Payroll Taxes | $607 | $0 | $0 | $607 |
| Other Expenses | $235 | $0 | $0 | $235 |
| Office Expenses | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $140,476 | $2,777 | $0 | $143,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $143,253 |
| Total Expenses per Audited Statements | $143,253 |
| Total Expenses per Form 990 | $143,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,790 |
| Bank Overdraft-operations | $1,401 |
“Federal form 990 is reviewed and approved by the board of directors prior to filing with the irs.”
“During board meetings board members are asked to disclose any conflicts of interest.”
“The board approves all executive compensation; currently the organization has no direct employees.”
“The board approves all other compensation; currently the organization has no direct employees.”
“These documents and others are available at the property manager's corporate offices. The project's form 990 is also available on the guidestar website for inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN M HENSEL FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027642400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700A RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198092746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 119843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23410 |
| IRS990/CYTotalExpensesAmt | 0 | 143253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61326 |
| IRS990/Desc | 0 | GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8582 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5301 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER J WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D BRUCE MCCLENATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BAYARD MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOTTIE LEE-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERTON B BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER ROEMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, ASST SECRETARY [DECEASED] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 54783 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 81063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2272953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2221927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2516232 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MULTIFAMILY HOUSING UNDER HUD SECTION 811 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 220000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2082844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2020654 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1583 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21220 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER J WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE-TENANT PORTION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 120244 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16485 |
| IRS990/PYTotalExpensesAmt | 0 | 136729 |
| IRS990/PYTotalRevenueAmt | 0 | 86865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27802 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244421 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 244421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2016997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2308348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 143253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT-OPERATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 81063 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2221927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 143253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 81063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 81063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 143253 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING BOARD MEETINGS BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1556800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1556800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2318962 |
| IRS990/TotalAssetsEOYAmt | 0 | 2255182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2318962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2255182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54783 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2020654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 81063 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2318962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2255182 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 526044 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 463854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700A RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER J WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027642400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARRETT HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARR |
| ReturnHeader/Filer/EIN | 0 | 263549217 |
| ReturnHeader/Filer/PhoneNum | 0 | 3027642400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700A RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 198092746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5351166D72BFE2D18148C450895C4F36FD3CFF53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 804BD5055732994BFB08BBFFA06DED9F9C8B070C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.141.13.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGGERTY & HAGGERTY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 PHILADELPHIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027626380 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT S BARBONE CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T08:31:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.