Civic Intelligence

Gallagher Mansion Inc.

990 • Fiscal year 2011 • EIN 52-1854697

May 01, 2010 to Apr 30, 2011 • Filed on Sep 22, 2011

5513 York Road21212
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,946,173

No earlier filing loaded for comparison.

Net Assets

-$165,396

No earlier filing loaded for comparison.

Liabilities

$3,111,569

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$388,412

No earlier filing loaded for comparison.

Net Income

-

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

2011

Assets$2,946,173
Liabilities$3,111,569
Net Assets-$165,396

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

2011

Revenue-
Expenses$388,412
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Gross Receipts
$858,609
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1854697
Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030608
IRS990/AccountsPayableAccruedExpenses/EOY070698
IRS990/AccountsReceivable/BOY011658
IRS990/AccountsReceivable/EOY0663
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine105513 YORK ROAD
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021212
IRS990/Advertising/ManagementAndGeneral0926
IRS990/Advertising/Total0926
IRS990/AllOtherExpenses/ManagementAndGeneral0315
IRS990/AllOtherExpenses/Total0315
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0766
IRS990/CashNonInterestBearing/EOY02674
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01321
IRS990/ConferencesMeetings/Total01321
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0611007
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0153
IRS990/DeferredRevenue/EOY0628
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices095773
IRS990/DepreciationDepletion/Total095773
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY012157
IRS990/EscrowAccountLiability/EOY011815
IRS990/ExcessBenefitTransaction00
IRS990/Expense0342487
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06693
IRS990/FeesForServicesAccounting/ProgramServices02217
IRS990/FeesForServicesAccounting/Total08910
IRS990/FeesForServicesManagement/ManagementAndGeneral028145
IRS990/FeesForServicesManagement/Total028145
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOANN COPES
IRS990/Form990PartVIISectionA/NamePerson1REV P EDWARD KENNY JR
IRS990/Form990PartVIISectionA/NamePerson2MITCHELL POSNER
IRS990/Form990PartVIISectionA/NamePerson3NEETU DHAWAN-GRAY
IRS990/Form990PartVIISectionA/NamePerson4REV JACK R SHARP
IRS990/Form990PartVIISectionA/NamePerson5JAMES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6ZINA DIMIRKOW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2109479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0611007
IRS990/Grants0611007
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0858609
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices09244
IRS990/Insurance/Total09244
IRS990/Interest/ProgramServices0191
IRS990/Interest/Total0191
IRS990/InvestmentIncomeCurrentYear0281
IRS990/InvestmentIncomePriorYear0253
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0281
IRS990/InvestmentIncome/TotalRevenueColumn0281
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01294130
IRS990/LandBuildingsEquipmentBasis03874635
IRS990/LandBuildingsEquipmentBasisNet/BOY02257334
IRS990/LandBuildingsEquipmentBasisNet/EOY02580505
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02988800
IRS990/MortNotesPyblSecuredInvestProp/EOY02988800
IRS990/NameOfPrincipalOfficerPerson0MITCHELL POSNER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-635593
IRS990/NetAssetsOrFundBalancesEOY0-165396
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09846
IRS990/OfficeExpenses/Total09846
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0118764
IRS990/OtherAssetsTotal/EOY0352041
IRS990/OtherEmployeeBenefits/ProgramServices010012
IRS990/OtherEmployeeBenefits/Total010012
IRS990/OtherExpensePriorYear0265785
IRS990/OtherExpensesCurrentYear0316131
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/Description4RENTING EXPENSES
IRS990/OtherExpenses/ProgramServices0101075
IRS990/OtherExpenses/ProgramServices139221
IRS990/OtherExpenses/ProgramServices218767
IRS990/OtherExpenses/ProgramServices32074
IRS990/OtherExpenses/ProgramServices4323
IRS990/OtherExpenses/Total0101075
IRS990/OtherExpenses/Total139221
IRS990/OtherExpenses/Total218767
IRS990/OtherExpenses/Total32074
IRS990/OtherExpenses/Total4323
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY039628
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices058678
IRS990/OtherSalariesAndWages/Total058678
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03591
IRS990/PayrollTaxes/Total03591
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07603
IRS990/PrepaidExpensesDeferredCharges/EOY010290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0247321
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenue/Description3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0260626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3290
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165417
IRS990/ProgramServiceRevenue/TotalRevenueColumn179944
IRS990/ProgramServiceRevenue/TotalRevenueColumn21670
IRS990/ProgramServiceRevenue/TotalRevenueColumn3290
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0470197
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0247602
IRS990/RevenuesLessExpensesCY0470197
IRS990/RevenuesLessExpensesPriorYear0-65214
IRS990/SalariesEtcCurrentYear072281
IRS990/SalariesEtcPriorYear060308
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0611007
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0611007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02759
IRS990ScheduleA/GrossInvestmentIncome509/Total05199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0247321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0260626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0255768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0240475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0201698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01205888
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02759
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05199
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal50901816895
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0858328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0260626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0255768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0240475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0201698
IRS990ScheduleA/Total509/Total01816895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0858609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0260879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0256395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0241754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0204457
IRS990ScheduleA/TotalSupportTotal/Total01822094
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02558178
IRS990ScheduleD/Buildings/Depreciation01255822
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03814000
IRS990ScheduleD/Equipment/BookValue018973
IRS990ScheduleD/Equipment/Depreciation033926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052899
IRS990ScheduleD/ExcessOrDeficitForYear0470197
IRS990ScheduleD/ExcessOrDeficitPerFS0470197
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0388412
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0500
IRS990ScheduleD/OtherAssets/BookValue012140
IRS990ScheduleD/OtherAssets/BookValue1339901
IRS990ScheduleD/OtherAssets/Description0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue02854
IRS990ScheduleD/OtherLandBuildings/Depreciation04382
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07236
IRS990ScheduleD/OtherLiabilities/Amount039628
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CONTRACTOR
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0858609
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0352041
IRS990ScheduleD/TotalExpenses0388412
IRS990ScheduleD/TotalExpensesPerForm9900388412
IRS990ScheduleD/TotalOfAmounts039628
IRS990ScheduleD/TotalOfBookValueLandBuildings02580505
IRS990ScheduleD/TotalRevenue0858609
IRS990ScheduleD/TotalRevenuePerForm9900858609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0388412
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0858609
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE PROPERTY IS CONTRACTED WITH HABITAT AMERICA LLC SUBJECT TO HUD APPROVAL AND IN ACCORDANCE WITH A MANAGEMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3NO CHANGE FROM PREVIOUS YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155513 YORK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521212
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521767577
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521389679
IRS990ScheduleR/Form990ScheduleRPartII/EIN2521389682
IRS990ScheduleR/Form990ScheduleRPartII/EIN3521394413
IRS990ScheduleR/Form990ScheduleRPartII/EIN4522293414
IRS990ScheduleR/Form990ScheduleRPartII/EIN5341994111
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine105513 YORK ROAD

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