Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$6,205,960
Up $181,593 (+3.0%) from 2015
Net Assets
Up$1,695,414
Up $337,958 (+25%) from 2015
Liabilities
Down$4,510,546
Down $156,365 (-3.4%) from 2015
Revenue And Expenses
Revenue
Up$1,864,675
Up $28,908 (+1.6%) from 2015
Expenses
Up$1,526,717
Up $275,300 (+22%) from 2015
Net Income
Down$337,958
Down $246,392 (-42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,864,675
Mission and Program Overview
Mission
Growth horizons empowers people to make choices, attain life goals, build relationships and participate in community life. We treat everyone with respect, dignity, courtesy, and equality regardless of ability. We start with the presumption that all people are capable.
To provide low cost housing and related services to qualified adult individuals with intellectual disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,794,152 | $6,069,989 | ▲ $275,837 |
| Accounts Receivable | $6,707 | $14,331 | ▲ $7,624 |
| Total Assets | $6,024,367 | $6,205,960 | ▲ $181,593 |
| Other Assets Total | $223,508 | $121,640 | ▼ $101,868 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,613,218 | $3,474,078 | ▼ $139,140 |
| Deferred Revenue | $934,127 | $934,127 | → $0 |
| Accounts Payable and Accrued Expenses | $77,090 | $86,862 | ▲ $9,772 |
| Other Liabilities | $42,476 | $15,479 | ▼ $26,997 |
| Total Liabilities | $4,666,911 | $4,510,546 | ▼ $156,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,357,456 | $1,695,414 | ▲ $337,958 |
| Total Net Assets Fund Balance | $1,357,456 | $1,695,414 | ▲ $337,958 |
| Total Liabilities and Net Assets / Fund Balance | $6,024,367 | $6,205,960 | ▲ $181,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,928,582 | $2,783,602 | $7,712,184 |
| Land | $1,141,407 | - | $1,141,407 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Davidson | President |
| David Schwartz | Director |
| Hazel Cauffman | Director |
| Joe Mullay | Director |
| Judy Dyjak | Director |
| Judy Weinsteiger | Director |
| June Francis | Director |
| Stephen Johnson | Director |
| Allen Schwender | Secretary |
| Linda a H Prell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $490,000
- Program Service Revenue
- $1,374,360
- Investment Income
- $315
- Other Revenue
- $0
- All Other Contributions
- $490,000
- Change in Net Assets
- $337,958
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $490,000 | Appraisal Report |
| Total Noncash Contributions | 2 | $490,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,864,675
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,864,675
- Total Revenue per Form 990
- $1,864,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,526,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $259,183 | $6,930 | - | $266,113 |
| Depreciation Depletion | $243,106 | - | - | $243,106 |
| Other Expenses | $121,628 | - | - | $121,628 |
| Interest | $103,662 | - | - | $103,662 |
| Insurance | $32,850 | - | - | $32,850 |
| Fees for Services Legal | - | $23,000 | - | $23,000 |
| Fees for Services Accounting | - | $10,350 | - | $10,350 |
| Total Functional Expenses | $1,486,437 | $40,280 | $0 | $1,526,717 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,526,717 |
| Total Expenses per Audited Statements | $1,526,717 |
| Total Expenses per Form 990 | $1,526,717 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | Guaranty Rental Payment | No | $969,764 |
| - | Former Board Member | Due To/from Salisbury House | No | $30,306 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Overdraft | $10,906 |
| Tenant Security Deposits | $4,573 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A final copy of the form 990 for the fiscal year ended december 31, 2016 will be e-mailed to a committee assigned by the board of directors prior to submission of the form to the irs. Members will be asked to comment on the form.”
Form 990, Part VI, Section B, Line 12C
“The company has in place a conflict of interest and compliance policy. These policies are reviewed annually by the board of directors, the general counsel and the compliance committee. If the potential conflict involves a member of these three groups, they shall be recused from further discussion on that matter. The compliance committee is comprised of senior level employees form a wide range of areas in the company. If issues or areas of risk are identified, an investigator is assigned by the compliance committee. Once the investigation is completed, the report of findings is submitted to the compliance committee for any potential action. The board of directors receive a quarterly report (if there are issues) from the committee.”
Form 990, Part VI, Section B, Line 15
“The organization does not provide compensation to the directors/officers.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their corporate office 23 walker avenue , baltimore, md 21208.”
Filing and Contact Details
Filer
- Filer Name
- G H Real Holdings Inc
- EIN
- 47-1167331
- Phone
- 4104879950
- Address
- 23 WALKER AVENUE, BALTIMORE, MD 21208
Signing Officer
- Name
- Linda Prell
- Title
- Treasurer
- Phone
- 4104879950
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Davidson
- Formed
- 2014
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gorfine Schiller & Gardyn Pa
- Address
- 10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Simpson H Gardyn CPA
- Phone
- 4103565900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Client transportation: program service expenses 102,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,443. Building repairs & maintenance: program service expenses 96,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,550. Equipment repairs & maintenance: program service expenses 41,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,333. Loss on disposal : program service expenses 18,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,857. Bank fees: program service expenses 0. Management and general expenses 3,217. Fundraising expenses 0. Total expenses 3,217. Phone & internet: program service expenses 0. Management and general expenses 3,150. Fundraising expenses 0. Total expenses 3,150. Allowance for doubtful debts: program service expenses 0. Management and general expenses 468. Fundraising expenses 0. Total expenses 468. Business privelage tax: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Income taxes are not provided for in the financial statements because the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc). The organization has been determined not to be a private foundation under section 509(a) of the irc. Income that is not related to exempt purposes, less applicable deductions is subject to federal and state corporate income taxes. The organization had no unrelated business income for the years ended december 31, 2016 and 2015. Accounting standards codification 740, income taxes requires the organization to recognize or disclose any tax positions that would result on unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under this topic. Tax periods ending june 30, 2014 and after are open for examination.”
Raw XML AppendixShowing 400 of 442 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING AND RELATED SERVICES TO QUALIFIED ADULT INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 490000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA PRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104879950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 WALKER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315 |
| IRS990/CYOtherExpensesAmt | 0 | 1526717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1374360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1526717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 934127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 934127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243106 |
| IRS990/Desc | 0 | THE ORGANIZATION SUCCESSFULLY PROVIDED SUBSIDIZED HOUSING TO 107 RESIDENTS AT DECEMBER 31, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1486437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY DYJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAZEL CAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY WEINSTEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MULLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA A H PRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN SCHWENDER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1864675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103662 |
| IRS990/InterestGrp/TotalAmt | 0 | 103662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2783602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5794152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6069989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8853591 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING AND RELATED SERVICES TO QUALIFIED ADULT INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3613218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3474078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1695414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 490000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT WAGE AND BENEF |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & GROUNDS MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARANTY RENTAL PAYMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY LIVING ARRAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 810020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32738 |
| IRS990/PYOtherExpensesAmt | 0 | 1251417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1058485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1251417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1835767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1374360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION FILED THE INITIAL TAX RETURN WITH THE SHORT YEAR FROM 06/01/2014 TO 06/30/2014 AND THE SECOND TAX RETURN FOR THE SHORT YEAR FROM 07/01/2014 TO 12/31/2014. STARTING FROM 01/01/2015, THE ORGANIZATION FILE THE TAX RETURN ON THE CALENDAR YEAR BASIS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 14 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 490000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1363968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2927690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6747 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4227710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1853968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1821254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4227710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1854283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1827686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4234457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4928582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2783602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7712184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1526717 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1141407 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1141407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1864675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT ON UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. TAX PERIODS ENDING JUNE 30, 2014 AND AFTER ARE OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6069989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1526717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1864675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1864675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1526717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY HOUSE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SALISBURY HOUSE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30306 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 969764 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUE TO/FROM SALISBURY HOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GUARANTY RENTAL PAYMENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL REPORT |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 490000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINAL COPY OF THE FORM 990 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2016 WILL BE E-MAILED TO A COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF THE FORM TO THE IRS. MEMBERS WILL BE ASKED TO COMMENT ON THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY HAS IN PLACE A CONFLICT OF INTEREST AND COMPLIANCE POLICY. THESE POLICIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, THE GENERAL COUNSEL AND THE COMPLIANCE COMMITTEE. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THESE THREE GROUPS, THEY SHALL BE RECUSED FROM FURTHER DISCUSSION ON THAT MATTER. THE COMPLIANCE COMMITTEE IS COMPRISED OF SENIOR LEVEL EMPLOYEES FORM A WIDE RANGE OF AREAS IN THE COMPANY. IF ISSUES OR AREAS OF RISK ARE IDENTIFIED, AN INVESTIGATOR IS ASSIGNED BY THE COMPLIANCE COMMITTEE. ONCE THE INVESTIGATION IS COMPLETED, THE REPORT OF FINDINGS IS SUBMITTED TO THE COMPLIANCE COMMITTEE FOR ANY POTENTIAL ACTION. THE BOARD OF DIRECTORS RECEIVE A QUARTERLY REPORT (IF THERE ARE ISSUES) FROM THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO THE DIRECTORS/OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICE 23 WALKER AVENUE , BALTIMORE, MD 21208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 102,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,443. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 96,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,550. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 41,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,333. LOSS ON DISPOSAL : PROGRAM SERVICE EXPENSES 18,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,857. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,217. PHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. ALLOWANCE FOR DOUBTFUL DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. BUSINESS PRIVELAGE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6024367 |
| IRS990/TotalAssetsEOYAmt | 0 | 6205960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6024367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6205960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 490000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1486437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1526717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4666911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4510546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4666911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4510546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1486437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1374360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1864675 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6024367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6205960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1357456 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1695414 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,205,960
- Liabilities
- $4,510,546
- Net assets
- $1,695,414
- Revenue
- $1,864,675
- Expenses
- $1,526,717
- Net income
- $337,958