Civic Intelligence

G H Real Holdings Inc.

990 • Fiscal year 2017 • EIN 47-1167331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

23 Walker AvenueBaltimore, MD 21208

(410) 487-9950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,917,136

Down $288,824 (-4.7%) from 2016

Net Assets

Down

$1,525,321

Down $170,093 (-10%) from 2016

Liabilities

Down

$4,391,815

Down $118,731 (-2.6%) from 2016

Revenue

Down

$1,372,523

Down $492,152 (-26%) from 2016

Expenses

Up

$1,542,616

Up $15,899 (+1.0%) from 2016

Net Income

Down

-$170,093

Down $508,051 (-150%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,506,626Liabilities 2014: $4,611,409Net Assets 2014: $895,2172014Assets 2015: $6,024,367Liabilities 2015: $4,666,911Net Assets 2015: $1,357,4562015Assets 2016: $6,205,960Liabilities 2016: $4,510,546Net Assets 2016: $1,695,4142016Assets 2017: $5,917,136Liabilities 2017: $4,391,815Net Assets 2017: $1,525,3212017Assets 2018: $4,976,558Liabilities 2018: $4,320,847Net Assets 2018: $655,7112018Assets 2019: $4,867,730Liabilities 2019: $4,314,211Net Assets 2019: $553,5192019Assets 2020: $4,877,166Liabilities 2020: $3,634,708Net Assets 2020: $1,242,4582020Assets 2021: $4,591,469Liabilities 2021: $3,562,641Net Assets 2021: $1,028,8282021Assets 2022: $4,480,119Liabilities 2022: $3,398,134Net Assets 2022: $1,081,9852022Assets 2023: $3,903,934Liabilities 2023: $2,440,195Net Assets 2023: $1,463,7392023Assets 2024: $3,697,295Liabilities 2024: $2,371,525Net Assets 2024: $1,325,7702024

Highlighted filing

2017

Assets$5,917,136
Liabilities$4,391,815
Net Assets$1,525,321

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $51,076Expenses 2014: $60,754Net Income 2014: -$9,6782014Revenue 2015: $1,835,767Expenses 2015: $1,251,417Net Income 2015: $584,3502015Revenue 2016: $1,864,675Expenses 2016: $1,526,717Net Income 2016: $337,9582016Revenue 2017: $1,372,523Expenses 2017: $1,542,616Net Income 2017: -$170,0932017Revenue 2018: $1,390,054Expenses 2018: $1,996,971Net Income 2018: -$606,9172018Revenue 2019: $1,377,005Expenses 2019: $1,479,197Net Income 2019: -$102,1922019Revenue 2020: $1,825,698Expenses 2020: $1,136,759Net Income 2020: $688,9392020Revenue 2021: $1,342,788Expenses 2021: $1,591,863Net Income 2021: -$249,0752021Revenue 2022: $971,302Expenses 2022: $918,145Net Income 2022: $53,1572022Revenue 2023: $1,460,596Expenses 2023: $1,078,842Net Income 2023: $381,7542023Revenue 2024: $988,846Expenses 2024: $1,126,815Net Income 2024: -$137,9692024

Highlighted filing

2017

Revenue$1,372,523
Expenses$1,542,616
Net Income-$170,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,372,523
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,069,989$5,844,188▼ $225,801
Accounts Receivable$14,331$4,941▼ $9,390
Total Assets$6,205,960$5,917,136▼ $288,824
Other Assets Total$121,640$68,007▼ $53,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,474,078$3,309,959▼ $164,119
Deferred Revenue$934,127$934,127→ $0
Accounts Payable and Accrued Expenses$86,862$123,176▲ $36,314
Other Liabilities$15,479$24,553▲ $9,074
Total Liabilities$4,510,546$4,391,815▼ $118,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,414$1,525,321▼ $170,093
Total Net Assets Fund Balance$1,695,414$1,525,321▼ $170,093
Total Liabilities and Net Assets / Fund Balance$6,205,960$5,917,136▼ $288,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,702,781$2,994,487$7,697,268
Land$1,141,407-$1,141,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth DavidsonPresident
Judy DyjakVice President
David SchwartzDirector
Hazel CauffmanDirector
Joe MullayDirector
Judy WeinsteigerDirector
Stephen JohnsonDirector
Allen SchwenderSecretary
Linda a H PrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,163
Investment Income
$360
Other Revenue
$0
Change in Net Assets
$-170,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,523
Total Revenue per Form 990
$1,372,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,508
Salaries, Compensation, and Employee Benefits$18,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$264,185$14,734-$278,919
Depreciation Depletion$247,015--$247,015
Other Expenses$142,202--$142,202
Interest$112,990--$112,990
Fees for Services Legal-$42,934-$42,934
Insurance$32,075--$32,075
Other Salaries and Wages$16,448--$16,448
Fees for Services Accounting-$12,996-$12,996
Payroll Taxes$1,660--$1,660
Total Functional Expenses$1,471,952$70,664$0$1,542,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,616
Total Expenses per Audited Statements$1,542,616
Total Expenses per Form 990$1,542,616
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Former Board MemberGuaranty Rental PaymentNo$929,853
-Former Board MemberDue To/from Salisbury HouseNo$31,414
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$20,781
Tenant Security Deposits$3,772
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, 2017 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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Davidson
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
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

Property taxes: program service expenses 136,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,596. Building repairs & maintenance: program service expenses 101,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,642. Loss on disposal: program service expenses 17,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,813. Equipment repairs & maintenance: program service expenses 8,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,134. Allowance for doubtful debts: program service expenses 0. Management and general expenses 5,318. Fundraising expenses 0. Total expenses 5,318. Bank fees: program service expenses 0. Management and general expenses 4,772. Fundraising expenses 0. Total expenses 4,772. Phone & internet: program service expenses 0. Management and general expenses 2,953. Fundraising expenses 0. Total expenses 2,953. Business privelage tax: program service expenses 0. Management and general expenses 1,477. Fundraising expenses 0. Total expenses 1,477. Payroll fees: program service expenses 0. Management and general expenses 208. Fundraising expenses 0. Total expenses 208. Postage and courier: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.

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, 2017 and 2016. 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, 2015 and after are open for examination.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt01526717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01374360
IRS990/PYRevenuesLessExpensesAmt0337958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01526717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01372163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01372163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01363968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01011234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04299853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05599873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01853968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/Total509Grp/TotalAmt05599873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01854283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04702781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02994487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07697268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01141407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01141407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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, 2017 AND 2016. 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, 2015 AND AFTER ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05844188
IRS990ScheduleD/TotalExpensesPerForm990Amt01542616
IRS990ScheduleD/TotalLiabilityAmt024553
IRS990ScheduleD/TotalRevenuePerForm990Amt01372523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542616
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALISBURY HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SALISBURY HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1929853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DUE TO/FROM SALISBURY HOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GUARANTY RENTAL PAYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2017 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO THE DIRECTORS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4PROPERTY TAXES: PROGRAM SERVICE EXPENSES 136,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,596. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 101,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,642. LOSS ON DISPOSAL: PROGRAM SERVICE EXPENSES 17,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,813. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,134. ALLOWANCE FOR DOUBTFUL DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,318. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,772. PHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. BUSINESS PRIVELAGE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. POSTAGE AND COURIER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06205960
IRS990/TotalAssetsEOYAmt05917136
IRS990/TotalAssetsGrp/BOYAmt06205960
IRS990/TotalAssetsGrp/EOYAmt05917136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04510546
IRS990/TotalLiabilitiesEOYAmt04391815
IRS990/TotalLiabilitiesGrp/BOYAmt04510546
IRS990/TotalLiabilitiesGrp/EOYAmt04391815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01471952
IRS990/TotalProgramServiceRevenueAmt01372163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06205960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05917136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01695414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01525321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 WALKER AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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