Civic Intelligence

Gallagher Mansion Inc.

990 • Fiscal year 2014 • EIN 52-1854697

May 01, 2013 to Apr 30, 2014 • Filed on Jul 24, 2014

1010 E 33rd Street21218

(410) 433-2442

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,608,070

Down $108,182 (-4.0%) from 2013

Net Assets

Down

-$476,566

Down $125,287 (-36%) from 2013

Liabilities

Up

$3,084,636

Up $17,105 (+0.6%) from 2013

Revenue

$256,161

No earlier filing loaded for comparison.

Expenses

Down

$381,448

Down $5,507 (-1.4%) from 2013

Net Income

-$125,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,946,173Liabilities 2011: $3,111,569Net Assets 2011: -$165,3962011Assets 2012: $2,863,096Liabilities 2012: $3,084,510Net Assets 2012: -$221,4142012Assets 2013: $2,716,252Liabilities 2013: $3,067,531Net Assets 2013: -$351,2792013Assets 2014: $2,608,070Liabilities 2014: $3,084,636Net Assets 2014: -$476,5662014Assets 2015: $2,547,815Liabilities 2015: $3,127,504Net Assets 2015: -$579,6892015Assets 2016: $2,402,110Liabilities 2016: $3,021,562Net Assets 2016: -$619,4522016Assets 2017: $2,327,567Liabilities 2017: $3,050,777Net Assets 2017: -$723,2102017Assets 2018: $2,204,691Liabilities 2018: $3,022,331Net Assets 2018: -$817,6402018Assets 2019: $2,159,885Liabilities 2019: $3,042,242Net Assets 2019: -$882,3572019Assets 2020: $2,140,390Liabilities 2020: $3,038,962Net Assets 2020: -$898,5722020Assets 2021: $2,161,459Liabilities 2021: $3,033,418Net Assets 2021: -$871,9592021Assets 2022: $2,191,201Liabilities 2022: $3,074,221Net Assets 2022: -$883,0202022Assets 2023: $2,116,532Liabilities 2023: $3,037,367Net Assets 2023: -$920,8352023Assets 2024: $2,185,245Liabilities 2024: $3,162,195Net Assets 2024: -$976,9502024Assets 2025: $2,026,604Liabilities 2025: $3,121,383Net Assets 2025: -$1,094,7792025

Highlighted filing

2014

Assets$2,608,070
Liabilities$3,084,636
Net Assets-$476,566

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $388,4122011Expenses 2012: $348,1292012Expenses 2013: $386,9552013Revenue 2014: $256,161Expenses 2014: $381,448Net Income 2014: -$125,2872014Revenue 2015: $305,963Expenses 2015: $409,086Net Income 2015: -$103,1232015Revenue 2016: $347,520Expenses 2016: $387,283Net Income 2016: -$39,7632016Revenue 2017: $341,345Expenses 2017: $445,103Net Income 2017: -$103,7582017Revenue 2018: $343,023Expenses 2018: $437,453Net Income 2018: -$94,4302018Revenue 2019: $397,158Expenses 2019: $461,875Net Income 2019: -$64,7172019Revenue 2020: $437,331Expenses 2020: $453,546Net Income 2020: -$16,2152020Revenue 2021: $486,670Expenses 2021: $460,057Net Income 2021: $26,6132021Revenue 2022: $480,696Expenses 2022: $491,757Net Income 2022: -$11,0612022Revenue 2023: $472,517Expenses 2023: $510,332Net Income 2023: -$37,8152023Revenue 2024: $448,849Expenses 2024: $504,964Net Income 2024: -$56,1152024Revenue 2025: $437,689Expenses 2025: $588,575Net Income 2025: -$150,8862025

Highlighted filing

2014

Revenue$256,161
Expenses$381,448
Net Income-$125,287
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$256,161
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,625,512$2,514,522▼ $110,990
Prepaid Expenses and Deferred Charges$7,508$7,581▲ $73
Accounts Receivable$3,403$3,996▲ $593
Cash and Non-Interest-Bearing Accounts$3,657$1,886▼ $1,771
Total Assets$2,716,252$2,608,070▼ $108,182
Other Assets Total$76,172$80,085▲ $3,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,800$2,988,800→ $0
Accounts Payable and Accrued Expenses$63,247$82,376▲ $19,129
Escrow Account Liability$13,459$13,429▼ $30
Deferred Revenue$2,025$31▼ $1,994
Total Liabilities$3,067,531$3,084,636▲ $17,105
Net Assets / Fund Balance
Unrestricted Net Assets$-351,279$-476,566▼ $125,287
Total Net Assets Fund Balance$-351,279$-476,566▼ $125,287
Total Liabilities and Net Assets / Fund Balance$2,716,252$2,608,070▼ $108,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,054$1,558,160$4,040,214
Equipment$31,211$65,778$96,989
Other Land Buildings$757$6,479$7,236
Land$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea JacksonPresident
Rev Joseph L Muth JrDirector
Pamela PasqualiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,131
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-125,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,161
Total Revenue per Form 990
$256,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,552
Salaries, Compensation, and Employee Benefits$86,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,990--$110,990
Other Salaries and Wages$70,481--$70,481
Fees for Services Management-$28,950-$28,950
Other Employee Benefits$11,940--$11,940
Office Expenses-$11,800-$11,800
Insurance$9,900--$9,900
Fees for Services Accounting-$6,840-$6,840
Payroll Taxes$4,475--$4,475
All Other Expenses$2,305--$2,305
Other Expenses$1,799--$1,799
Conferences and Meetings$1,189--$1,189
Interest$299--$299
Fees for Services Legal-$35-$35
Advertising-$13-$13
Total Functional Expenses$333,810$47,638$0$381,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,448
Total Expenses per Audited Statements$381,448
Total Expenses per Form 990$381,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management of the property is contracted with habitat america llc subject to hud approval and in accordance with a management contract.

Form 990, Part VI, Section B, Line 11

Board members are provided with a copy of the return for review and comment.

Form 990, Part VI, Section C, Line 19

The corporation is required to file under omb circular a-133 under which all financial statements are made public on its website. Additionally all policies are available upon request.

Filing and Contact Details

Filer

EIN
52-1854697
Phone
4104332442

Signing Officer

Name
Andrea Jackson
Title
President
Phone
4104332442
Signed
2014-07-24

Organization Details

Principal Officer
Andrea Jackson
Formed
1994
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

No change from previous year

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits held in accordance with federal and state requirements.

PART X, LINE 2:

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. There was no impact to the organizations consolidated financial statements as a result of the implementation of asc 740-10. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082376
IRS990/AccountsReceivableGrp/BOYAmt03403
IRS990/AccountsReceivableGrp/EOYAmt03996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/TotalAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02305
IRS990/AllOtherExpensesGrp/TotalAmt02305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HABITAT AMERICA LLC
IRS990/BooksInCareOfDetail/PhoneNum04437162552
IRS990/BooksInCareOfDetail/USAddress/AddressLine10175 ADMIRAL COCHRANE DRIVE SUITE
IRS990/BooksInCareOfDetail/USAddress/City0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03657
IRS990/CashNonInterestBearingGrp/EOYAmt01886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01189
IRS990/ConferencesMeetingsGrp/TotalAmt01189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0294552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256131
IRS990/CYRevenuesLessExpensesAmt0-125287
IRS990/CYSalariesCompEmpBnftPaidAmt086896
IRS990/CYTotalExpensesAmt0381448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02025
IRS990/DeferredRevenueGrp/EOYAmt031
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110990
IRS990/DepreciationDepletionGrp/TotalAmt0110990
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013459
IRS990/EscrowAccountLiabilityGrp/EOYAmt013429
IRS990/ExpenseAmt0333810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06840
IRS990/FeesForServicesAccountingGrp/TotalAmt06840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028950
IRS990/FeesForServicesManagementGrp/TotalAmt028950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOSEPH L MUTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA PASQUALINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09900
IRS990/InsuranceGrp/TotalAmt09900
IRS990/InterestGrp/ProgramServicesAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02625512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02514522
IRS990/LandBldgEquipCostOrOtherBssAmt04144939
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02988800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02988800
IRS990/NetAssetsOrFundBalancesBOYAmt0-351279
IRS990/NetAssetsOrFundBalancesEOYAmt0-476566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011800
IRS990/OfficeExpensesGrp/TotalAmt011800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076172
IRS990/OtherAssetsTotalGrp/EOYAmt080085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011940
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064751
IRS990/OtherExpensesGrp/ProgramServicesAmt137034
IRS990/OtherExpensesGrp/ProgramServicesAmt218647
IRS990/OtherExpensesGrp/ProgramServicesAmt31799
IRS990/OtherExpensesGrp/TotalAmt064751
IRS990/OtherExpensesGrp/TotalAmt137034
IRS990/OtherExpensesGrp/TotalAmt218647
IRS990/OtherExpensesGrp/TotalAmt31799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070481
IRS990/OtherSalariesAndWagesGrp/TotalAmt070481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04475
IRS990/PayrollTaxesGrp/TotalAmt04475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07581
IRS990/PrincipalOfficerNm0ANDREA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0292505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257035
IRS990/PYRevenuesLessExpensesAmt0-129865
IRS990/PYSalariesCompEmpBnftPaidAmt094450
IRS990/PYTotalExpensesAmt0386955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01923983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260626
IRS990ScheduleA/Total509Grp/TotalAmt01923983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040214
IRS990ScheduleD/EquipmentGrp/BookValueAmt031211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381448
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514522
IRS990ScheduleD/TotalExpensesPerForm990Amt0381448
IRS990ScheduleD/TotalRevenuePerForm990Amt0256161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS CONTRACTED WITH HABITAT AMERICA LLC SUBJECT TO HUD APPROVAL AND IN ACCORDANCE WITH A MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS REQUIRED TO FILE UNDER OMB CIRCULAR A-133 UNDER WHICH ALL FINANCIAL STATEMENTS ARE MADE PUBLIC ON ITS WEBSITE. ADDITIONALLY ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522050090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521825435
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2522197537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE INVESTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE INVESTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE INVESTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MICAH HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11HARTFORD HOUSE SRO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12STADIUM PLACE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine105513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine115513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine125513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode021212
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode121212
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode221212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0522053635
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1743109413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2521825435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE LESSOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE LESSOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE LESSOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MICAH HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11STADIUM PLACE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12HARTFORD HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine105513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine115513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine125513 YORK ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode021212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode121212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode221212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOVANS ECUMENICAL DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EH HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GOVANS ECUMENICAL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ASCENSION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14VENABLE APARTMENTS I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15VENABLE APARTMENTS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521767577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521389679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$3.12$1.09$0.44$0.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.19$3.16$0.98$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$3.04$0.92$0.47$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$3.07$0.88$0.48$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.03$0.87$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.04$0.90$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.16$3.04$0.88$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.02$0.82$0.34$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.33$3.05$0.72$0.34$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$3.02$0.62$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.13$0.58$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.61$3.08$0.48$0.26$0.38$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.07$0.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.08$0.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.11$0.17$0.39