Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
East Baltimore Development Foundation Inc.
990 • Fiscal year 2014 • EIN 26-3871581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$85,772,244
Up $2,400,927 (+2.9%) from 2013
Net Assets
Up$67,368,093
Up $7,468,712 (+12%) from 2013
Liabilities
Down$18,404,151
Down $5,067,785 (-22%) from 2013
Revenue And Expenses
Revenue
$25,692,525
No earlier filing loaded for comparison.
Expenses
Up$18,221,942
Up $6,144,983 (+51%) from 2013
Net Income
$7,470,583
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $25,692,525
Mission and Program Overview
Mission
To support and carry out the charitable and educational purposes of east baltimore development, inc. (ebdi). Ebdf is a type i supporting organization as defined by the irs. Ebdi, a related organization, was formed in 2002 as a non-stock corporation whose mission is to successfully attract market-oriented investment, development, population and enterprise to the east baltimore community while equipping community residents with the skills, information & resources they need to benefit from new housing, employment, business and educational opportunities. The east baltimore revitalization initiative leverages the world-class health and research facilities that anchor and economically power the neighborhood, the city and the region.
Support the charitable and educational purposes of east baltimore development, inc. (ebdi).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $80,051,533 | $82,528,227 | ▲ $2,476,694 |
| Accounts Receivable | $661,304 | $1,635,240 | ▲ $973,936 |
| Land, Buildings, and Equipment, Net | $1,226,015 | $1,178,861 | ▼ $47,154 |
| Savings and Temporary Cash Investments | $1,427,213 | $426,787 | ▼ $1,000,426 |
| Investments Program Related | $4,834 | $2,963 | ▼ $1,871 |
| Total Assets | $83,371,317 | $85,772,244 | ▲ $2,400,927 |
| Other Assets Total | $418 | $166 | ▼ $252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,070,903 | $17,967,911 | ▼ $5,102,992 |
| Other Liabilities | $392,668 | $435,440 | ▲ $42,772 |
| Deferred Revenue | $7,565 | - | - |
| Accounts Payable and Accrued Expenses | $800 | $800 | → $0 |
| Total Liabilities | $23,471,936 | $18,404,151 | ▼ $5,067,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,899,381 | $67,368,093 | ▲ $7,468,712 |
| Total Net Assets Fund Balance | $59,899,381 | $67,368,093 | ▲ $7,468,712 |
| Total Liabilities and Net Assets / Fund Balance | $83,371,317 | $85,772,244 | ▲ $2,400,927 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,178,861 | $235,772 | $1,414,633 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Shea | President |
| Jolly Burks | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,164,597
- Program Service Revenue
- $0
- Investment Income
- $2,233,137
- Other Revenue
- $294,791
- All Other Contributions
- $191,565
- Change in Net Assets
- $7,470,583
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,164,493
- Revenue Not Reported on Financial Statements
- $-2,471,968
- Revenue Not Reported on Form 990
- $892,500
- Other Revenue Adjustments
- $-2,471,968
- Total Revenue per Audited Statements
- $29,056,993
- Total Revenue per Form 990
- $25,692,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,703,557 |
| Other Expenses | $518,385 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,703,557 | - | - | $17,703,557 |
| Interest | $462,143 | - | - | $462,143 |
| Depreciation Depletion | $47,155 | - | - | $47,155 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Insurance | - | $1,747 | - | $1,747 |
| Other Expenses | - | $1,100 | - | $1,100 |
| Office Expenses | - | $740 | - | $740 |
| Total Functional Expenses | $18,212,855 | $9,087 | $0 | $18,221,942 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,359,493 |
| Expenses per Audited Statements | $18,221,942 |
| Total Expenses per Form 990 | $18,221,942 |
| Expenses Not Reported on Form 990 | $6,137,551 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 27-0037508 | - | 501(c)(3) | To Support East Baltimore Development, Inc. | $17,703,557 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advances | $300,000 |
| Interest Payable | $135,440 |
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
- No
- Other officer compensation reviewed
- No
- 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 11
“The form 990 was prepared by mcgladrey in consultation with the chief financial officer and the controller of ebdi. The form was then reviewed with the president and chief executive officer as well as the audit committee of the ebdi board of directors in april 2015 prior to submission. The audit committee includes senior executives from a large foundation and partners with national and local accounting firms. The comments of the review team were incorporated into the final document and emailed to the full ebdi board of directors prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Ebdf has a written conflict of interest policy. Key employees, officers and directors update annually their disclosure statement. Any conflicts are reviewed by the audit committee of the ebdi board and reported to the ebdi board of directors. Any action items before the board require the board member with the potential conflict to recuse themself from voting on the item.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, the conflict of interest policy and the financial statements are available to the public, for the same period of disclosure as set forth in section 6104(d), upon written request to the controller of ebdi. The ebdi controller will arrange a mutually convenient time for review at the main office of ebdi at 1731 east chase street, baltimore, maryland.”
Form 990, Part VI, Section B, Line 15
“The officers of the organization are not compensated for their services performed for ebdf, but are paid for their services performed for east baltimore development, inc. (ebdi), a related organization. Ebdi's process for determining compensation of the top management official and other officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section B, Line 16B
“Ebdf owns a 1.176% interest in a partnership which was generated when ebdi, a related 501(c)(3) organization contributed funds received by the u.s. Department of health and human services and then transferred the partnership interest to ebdf. Ebdf does not normally participate in these types of joint ventures.”
Filing and Contact Details
Filer
- EIN
- 26-3871581
- Phone
- 4102340660
Signing Officer
- Name
- Jolly Burks
- Title
- Secretary
- Phone
- 4102340660
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raymond a Skinner
- Formed
- 2008
- Legal Domicile
- Md
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Julia Flannery CPA
- Phone
- 4102469300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organizations adopted the codification topic on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based upon the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organizations' tax positions and concluded that the organizations have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organizations are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before june 30, 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Grant revenue for transfer of series c city of baltimore bond (current year) 14,768,045. Grant revenue for transfer of series c city of baltimore bond (prior year) -13,875,545.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial statements are consolidated: elimination entries 40,676,589. Financial statements are consolidated: east baltimore development, inc. -36,613,694. Financial statements are consolidated: 929 n. Wolfe street, llc -6,534,863.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Financial statements are consolidated: east baltimore development, inc. 39,542,867. Financial statements are consolidated: 929 n. Wolfe street, llc 7,269,402. Financial statements are consolidated: elimination entries -40,676,589. Unrealized loss on investment 1,871.”
Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc | 0 | SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF EAST BALTIMORE DEVELOPMENT, INC. (EBDI). |
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| IRS990/Desc | 0 | PROGRAM INITIATIVES - AS A TYPE I, SUPPORTING ORGANIZATION, ALL PROGRAMS ARE EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF EAST BALTIMORE DEVELOPMENT, INC. (EBDI), THE SUPPORTED ORGANIZATION. SEE THE EBDI FORM 990 FOR DETAILED DESCRIPTIONS OF THE PROGRAMS THAT THE ORGANIZATION SUPPORTS. |
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| IRS990/MissionDesc | 0 | TO SUPPORT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF EAST BALTIMORE DEVELOPMENT, INC. (EBDI). EBDF IS A TYPE I SUPPORTING ORGANIZATION AS DEFINED BY THE IRS. EBDI, A RELATED ORGANIZATION, WAS FORMED IN 2002 AS A NON-STOCK CORPORATION WHOSE MISSION IS TO SUCCESSFULLY ATTRACT MARKET-ORIENTED INVESTMENT, DEVELOPMENT, POPULATION AND ENTERPRISE TO THE EAST BALTIMORE COMMUNITY WHILE EQUIPPING COMMUNITY RESIDENTS WITH THE SKILLS, INFORMATION & RESOURCES THEY NEED TO BENEFIT FROM NEW HOUSING, EMPLOYMENT, BUSINESS AND EDUCATIONAL OPPORTUNITIES. THE EAST BALTIMORE REVITALIZATION INITIATIVE LEVERAGES THE WORLD-CLASS HEALTH AND RESEARCH FACILITIES THAT ANCHOR AND ECONOMICALLY POWER THE NEIGHBORHOOD, THE CITY AND THE REGION. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 17703557 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | EBDI |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 17703557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6137551 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18221942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 892500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2471968 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 892500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2471968 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS ADOPTED THE CODIFICATION TOPIC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT REVENUE FOR TRANSFER OF SERIES C CITY OF BALTIMORE BOND (CURRENT YEAR) 14,768,045. GRANT REVENUE FOR TRANSFER OF SERIES C CITY OF BALTIMORE BOND (PRIOR YEAR) -13,875,545. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE CONSOLIDATED: ELIMINATION ENTRIES 40,676,589. FINANCIAL STATEMENTS ARE CONSOLIDATED: EAST BALTIMORE DEVELOPMENT, INC. -36,613,694. FINANCIAL STATEMENTS ARE CONSOLIDATED: 929 N. WOLFE STREET, LLC -6,534,863. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE CONSOLIDATED: EAST BALTIMORE DEVELOPMENT, INC. 39,542,867. FINANCIAL STATEMENTS ARE CONSOLIDATED: 929 N. WOLFE STREET, LLC 7,269,402. FINANCIAL STATEMENTS ARE CONSOLIDATED: ELIMINATION ENTRIES -40,676,589. UNREALIZED LOSS ON INVESTMENT 1,871. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1731 EAST CHASE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 21213 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ALL FUNDS TRANSFERRED FROM EBDF, EBDI MAINTAINS ALL DOCUMENTS INCLUDING FINANCIAL REPORTS TO SUPPORT FUNDS SPENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID NO COMPENSATION TO ITS OFFICERS. OFFICERS WERE COMPENSATED THROUGH EAST BALTIMORE DEVELOPMENT, INC., A RELATED ORGANIZATION. THE ORGANIZATION RELIED ON EBDI TO DETERMINE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL. EBDI USES COMPENSATION STUDIES AND APPROVAL BY THE BOARD TO DETERMINE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY MCGLADREY IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER OF EBDI. THE FORM WAS THEN REVIEWED WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AS WELL AS THE AUDIT COMMITTEE OF THE EBDI BOARD OF DIRECTORS IN APRIL 2015 PRIOR TO SUBMISSION. THE AUDIT COMMITTEE INCLUDES SENIOR EXECUTIVES FROM A LARGE FOUNDATION AND PARTNERS WITH NATIONAL AND LOCAL ACCOUNTING FIRMS. THE COMMENTS OF THE REVIEW TEAM WERE INCORPORATED INTO THE FINAL DOCUMENT AND EMAILED TO THE FULL EBDI BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EBDF HAS A WRITTEN CONFLICT OF INTEREST POLICY. KEY EMPLOYEES, OFFICERS AND DIRECTORS UPDATE ANNUALLY THEIR DISCLOSURE STATEMENT. ANY CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE EBDI BOARD AND REPORTED TO THE EBDI BOARD OF DIRECTORS. ANY ACTION ITEMS BEFORE THE BOARD REQUIRE THE BOARD MEMBER WITH THE POTENTIAL CONFLICT TO RECUSE THEMSELF FROM VOTING ON THE ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), UPON WRITTEN REQUEST TO THE CONTROLLER OF EBDI. THE EBDI CONTROLLER WILL ARRANGE A MUTUALLY CONVENIENT TIME FOR REVIEW AT THE MAIN OFFICE OF EBDI AT 1731 EAST CHASE STREET, BALTIMORE, MARYLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED FOR THEIR SERVICES PERFORMED FOR EBDF, BUT ARE PAID FOR THEIR SERVICES PERFORMED FOR EAST BALTIMORE DEVELOPMENT, INC. (EBDI), A RELATED ORGANIZATION. EBDI'S PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EBDF OWNS A 1.176% INTEREST IN A PARTNERSHIP WHICH WAS GENERATED WHEN EBDI, A RELATED 501(C)(3) ORGANIZATION CONTRIBUTED FUNDS RECEIVED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THEN TRANSFERRED THE PARTNERSHIP INTEREST TO EBDF. EBDF DOES NOT NORMALLY PARTICIPATE IN THESE TYPES OF JOINT VENTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 16B |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | EAST BALTIMORE DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EAST BALTIMORE DEVELOPMENT ASSET HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 1 | EBDI - ST WENCESLAUS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1885331 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1179027 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT & OTHER REAL ESTATE ACTIVITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT & OTHER REAL ESTATE ACTIVITIES |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 300 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 1 | 1731 EAST CHASE STREET |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 1 | BALTIMORE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 1 | MD |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 1 | 21213 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EAST BALTIMORE DEVELOPMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 270037508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REDEVELOPMENT AND RENEWAL OF 88 ACRES IN EAST BALTIMORE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1731 EAST CHASE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BALTIMORE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 21213 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 85772244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83371317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85772244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 23164597 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18212855 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 18404151 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,772,244
- Liabilities
- $18,404,151
- Net assets
- $67,368,093
- Revenue
- $25,692,525
- Expenses
- $18,221,942
- Net income
- $7,470,583