Civic Intelligence

Gallagher Mansion Inc.

990 • Fiscal year 2017 • EIN 52-1854697

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

1010 E 33rd StreetBaltimore, MD 21218

(410) 433-2442

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,327,567

Down $74,543 (-3.1%) from 2016

Net Assets

Down

-$723,210

Down $103,758 (-17%) from 2016

Liabilities

Up

$3,050,777

Up $29,215 (+1.0%) from 2016

Revenue

Down

$341,345

Down $6,175 (-1.8%) from 2016

Expenses

Up

$445,103

Up $57,820 (+15%) from 2016

Net Income

Down

-$103,758

Down $63,995 (-161%) from 2016

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

2017

Assets$2,327,567
Liabilities$3,050,777
Net Assets-$723,210

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

2017

Revenue$341,345
Expenses$445,103
Net Income-$103,758
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$341,345
Mission and Program Overview

Mission

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

TO PROVIDE 40 AFFORDABLE HOUSING Units TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,294,520$2,202,585▼ $91,935
Cash and Non-Interest-Bearing Accounts$6,615$22,816▲ $16,201
Prepaid Expenses and Deferred Charges$7,024$3,637▼ $3,387
Accounts Receivable$423$2,175▲ $1,752
Total Assets$2,402,110$2,327,567▼ $74,543
Other Assets Total$93,528$96,354▲ $2,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,800$2,988,800→ $0
Accounts Payable and Accrued Expenses$17,187$40,375▲ $23,188
Escrow Account Liability$14,141$13,969▼ $172
Other Liabilities$0$7,115▲ $7,115
Deferred Revenue$1,434$518▼ $916
Total Liabilities$3,021,562$3,050,777▲ $29,215
Net Assets / Fund Balance
Unrestricted Net Assets$-619,452$-723,210▼ $103,758
Total Net Assets Fund Balance$-619,452$-723,210▼ $103,758
Total Liabilities and Net Assets / Fund Balance$2,402,110$2,327,567▼ $74,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,041$1,865,373$4,057,414
Equipment$10,044$94,181$104,225
Land$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry P SavoyPresident
Andrea Garris-JacksonVice President
Nichole BattleSecretary
Pam PasqualiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,175
Investment Income
$31
Other Revenue
$3,139
Change in Net Assets
$-103,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,345
Total Revenue per Form 990
$341,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,135--$109,135
Occupancy$97,885--$97,885
Fees for Services Management-$38,767-$38,767
Fees for Services Accounting$4,377$8,742-$13,119
Office Expenses$382$11,730-$12,112
Information Technology-$2,021-$2,021
Fees for Services Legal-$1,417-$1,417
Advertising-$356-$356
Other Expenses$285--$285
Interest$198--$198
All Other Expenses-$131-$131
Total Functional Expenses$381,939$63,164$0$445,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,103
Total Expenses per Audited Statements$445,103
Total Expenses per Form 990$445,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponser$7,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The entity is managed by Habitat America, LLC, pursuant to a management agreement approved by HUD. The fee is calculated as 11.7% of gross collections. Management fees totaling $38,767 were incurred during fiscal year 2017.

Form 990, Part VI, Section A, line 8A

there were no board meetings held during the fiscal year.

Form 990, Part VI, Section A, line 8B

No committees were appointed during the fiscal year.

Form 990, Part VI, Section B, line 11B

The board is provided with a complete copy of the return prior to filing with the IRS. No further review is conducted.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the OMB under the A-133 provisions.

Filing and Contact Details

Filer

Filer Name
Gallagher Mansion Inc
EIN
52-1854697
Phone
4104332442
Address
1010 E 33RD STREET, BALTIMORE, MD 21218

Signing Officer

Name
Nichole Battle
Title
Secretary
Phone
4104332442
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANDREA Garris-JACKSON
Formed
1994
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

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

Part X, Line 2:

The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to april 30, 2014.

Raw XML AppendixShowing 400 of 525 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01500917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257035
IRS990ScheduleA/Total509Grp/TotalAmt01500917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04057414
IRS990ScheduleD/EquipmentGrp/BookValueAmt010044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sponser
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO APRIL 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202585
IRS990ScheduleD/TotalExpensesPerForm990Amt0445103
IRS990ScheduleD/TotalLiabilityAmt07115
IRS990ScheduleD/TotalRevenuePerForm990Amt0341345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is managed by Habitat America, LLC, pursuant to a management agreement approved by HUD. The fee is calculated as 11.7% of gross collections. Management fees totaling $38,767 were incurred during fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there were no board meetings held during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees were appointed during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is provided with a complete copy of the return prior to filing with the IRS. No further review is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the OMB under the A-133 provisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521389682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455161041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide affordable housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES TO STABILIZE NEIGHBORHOODS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOVANS ECUMENICAL HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GEDCO HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01010 E 33rd Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11010 E 33rd Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1bALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4govans Ecumenical Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOVANS ECUMENICAL DEVELOPMENT COrporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASCENSION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VENABLE APARTMENTS I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VENABLE APARTMENTS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4STADIUM Place INc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Windemere Long Term Care LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521767577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521394413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522293414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341994111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522197537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5611618065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop affordable housing with supportive services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1provide affordable housing for individuals with mental illness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide affordable housing and supportive services for senior citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide affordable housing and supportive services for senior citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Develop an affordable retirement community for senior citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Provide affordable long term care to low income senior citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10

Document Assets

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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