Frederick-Garrett Residences Inc

990EZ • Fiscal year 2013 • EIN 52-1297276

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 11, 2013

Organization Profile N/A

39 South Third Street21550

Siviq Scores

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

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$154,015

Down $8,901 (-5.5%) from 2012

Net Assets

Down

-$27,329

Down $4,327 (-19%) from 2012

Liabilities

Down

$181,344

Down $4,574 (-2.5%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin28th percentile

Revenue

$62,482

Up $88 (+0.1%) from 2012

Expenses

$66,809

Up $8,331 (+14%) from 2012

Net Income

Down

-$4,327

Down $8,243 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$154,015

Liabilities$181,344

Net Assets-$27,329

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$62,482

Expenses$66,809

Net Income-$4,327

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Subsidized housing to disabled persons.

Filing and Contact Details

Filer

EIN: 52-1297276

Raw XML Appendix157 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	54590
IRS990EZ/CashSavingsAndInvestments/EOY	0	53427
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-4327
IRS990EZ/FeesAndOthPymtToIndContractors	0	2035
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	62482
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	73
IRS990EZ/LandAndBuildings/BOY	0	107578
IRS990EZ/LandAndBuildings/EOY	0	99908
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-23002
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-23002
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-27329
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-27329
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM ASPINALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS GRAYBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANNAMARIE POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP, SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	748
IRS990EZ/OtherAssetsTotal/EOY	0	680
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	49352
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUBSIDIZED HOUSING TO DISABLED PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING ASSISTANCE FOR THE DISABLED. OPERATING BUDGET FUNDED BY RENTAL INCOME FROM HUD SUBSIDY AND TENANTS. PROPERTY FINANCED THRU SECTION 202 OF NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66809
IRS990EZ/ProgramServiceRevenue	0	62409
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	185918
IRS990EZ/SumOfTotalLiabilities/EOY	0	181344
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	104 EAST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	215501328
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GARRETT COUNTY COMMUNITY ACTION COM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3013349431
IRS990EZ/TotalAssets/BOY	0	162916
IRS990EZ/TotalAssets/EOY	0	154015
IRS990EZ/TotalExpenses	0	66809
IRS990EZ/TotalProgramServiceExpenses	0	66809
IRS990EZ/TotalRevenue	0	62482
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	37132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	38523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	182273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	29982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	25262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	21845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	21808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	16753
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	115650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.61180
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.63100
IRS990ScheduleA/PublicSupportTotal170	0	182273
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	37132
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37366
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	38523
IRS990ScheduleA/Total170/Total	0	182273
IRS990ScheduleA/TotalSupport	0	297923
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 73..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTEREST EXPENSE . AMOUNT: 16,697. DESCRIPTION: DEPRECIATION . AMOUNT: 7,783. DESCRIPTION: INSURANCE . AMOUNT: 3,356. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 2,792. DESCRIPTION: BOOKKEEPING & DATA PROCESSING . AMOUNT: 2,319. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 6,698. DESCRIPTION: GROUNDS EXPENSE . AMOUNT: 9,707. TOTAL TO FORM 990-EZ, LINE 16: 49,352.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 567. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 113.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 4,745. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 256. DESCRIPTION: MORTGAGES PAYABLE . BEG. OF YEAR AMOUNT: 183,935. END OF YEAR AMOUNT: 176,343.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	521297276
ReturnHeader/Filer/Name/BusinessNameLine1	0	FREDERICK-GARRETT RESIDENCES INC
ReturnHeader/Filer/NameControl	0	FRED
ReturnHeader/Filer/Phone	0	3013349431
ReturnHeader/Filer/USAddress/AddressLine1	0	39 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/City	0	OAKLAND
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21550
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-11
ReturnHeader/Officer/Name	0	WILLIAM ASPINALL
ReturnHeader/Officer/Phone	0	3013349431
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	522006953
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RODEHEAVER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6000 THAYER CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21550
ReturnHeader/Preparer/Name	0	JAMES M MURRAY
ReturnHeader/Preparer/Phone	0	3013343127
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-20T10:35:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $154,015
Liabilities: $181,344
Net assets: -$27,329
Revenue: $62,482
Expenses: $66,809
Net income: -$4,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.00	$0.62	$0.38	$0.27	$0.43	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$1.07	$0.53	$0.54	$0.49	$0.51	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.35	$0.78	$0.57	$0.75	$0.50	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$1.29	$0.98	$0.32	$0.73	$0.55	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.03	$0.90	$0.14	$0.72	$0.52	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$1.00	$0.06	$0.72	$0.47	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$1.16	$0.31	$0.70	$0.62	$0.08
2018Summary only. Only limited summary data is available for this year.	$0.95	$1.34		$0.72	$0.74	$0.01
2017Summary only. Only limited summary data is available for this year.	$1.03	$1.41		$0.66	$0.68	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.15	$1.51		$0.67	$0.67	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.25	$1.61	$0.36	$0.67	$0.70	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.38	$1.71	$0.33	$0.64	$0.69	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$1.81	$0.27	$0.62	$0.67	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$1.86	$0.23	$0.62	$0.58	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$1.94	$0.27	$0.59	$0.59	$0.00