Civic Intelligence

Stadium Place Inc.

990 • Fiscal year 2013 • EIN 52-2197537

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.GEDCO.ORG
1010 E 33rd Street21218
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,047,237

Down $70,436 (-3.3%) from 2012

Net Assets

Down

$1,163,451

Down $112,697 (-8.8%) from 2012

Liabilities

Up

$883,786

Up $42,261 (+5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$674,340

Down $55,371 (-7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,152,693Liabilities 2011: $864,768Net Assets 2011: $1,287,9252011Assets 2012: $2,117,673Liabilities 2012: $841,525Net Assets 2012: $1,276,1482012Assets 2013: $2,047,237Liabilities 2013: $883,786Net Assets 2013: $1,163,4512013Assets 2014: $1,529,656Liabilities 2014: $510,003Net Assets 2014: $1,019,6532014Assets 2015: $1,481,699Liabilities 2015: $544,782Net Assets 2015: $936,9172015Assets 2016: $1,458,771Liabilities 2016: $584,646Net Assets 2016: $874,1252016Assets 2017: $1,287,995Liabilities 2017: $603,946Net Assets 2017: $684,0492017Assets 2018: $1,041,721Liabilities 2018: $347,402Net Assets 2018: $694,3192018Assets 2019: $1,563,655Liabilities 2019: $430,018Net Assets 2019: $1,133,6372019Assets 2020: $1,784,396Liabilities 2020: $158,623Net Assets 2020: $1,625,7732020Assets 2021: $1,681,925Liabilities 2021: $86,317Net Assets 2021: $1,595,6082021Assets 2022: $1,517,941Liabilities 2022: $78,310Net Assets 2022: $1,439,6312022Assets 2023: $1,216,070Liabilities 2023: $76,430Net Assets 2023: $1,139,6402023Assets 2024: $900,539Liabilities 2024: $70,599Net Assets 2024: $829,9402024Assets 2025: $708,324Liabilities 2025: $58,313Net Assets 2025: $650,0112025

Highlighted filing

2013

Assets$2,047,237
Liabilities$883,786
Net Assets$1,163,451
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $735,9052011Expenses 2012: $729,7112012Expenses 2013: $674,3402013Revenue 2014: $796,121Expenses 2014: $708,680Net Income 2014: $87,4412014Revenue 2015: $483,876Expenses 2015: $569,634Net Income 2015: -$85,7582015Revenue 2016: $510,696Expenses 2016: $543,128Net Income 2016: -$32,4322016Revenue 2017: $379,129Expenses 2017: $352,256Net Income 2017: $26,8732017Revenue 2018: $386,372Expenses 2018: $376,102Net Income 2018: $10,2702018Revenue 2019: $338,382Expenses 2019: $320,826Net Income 2019: $17,5562019Revenue 2020: $835,939Expenses 2020: $343,803Net Income 2020: $492,1362020Revenue 2021: $242,815Expenses 2021: $272,980Net Income 2021: -$30,1652021Revenue 2022: $90,203Expenses 2022: $246,181Net Income 2022: -$155,9782022Revenue 2023: $28,382Expenses 2023: $328,373Net Income 2023: -$299,9912023Revenue 2024: $3,231Expenses 2024: $312,930Net Income 2024: -$309,6992024Revenue 2025: $183,490Expenses 2025: $363,419Net Income 2025: -$179,9292025

Highlighted filing

2013

Revenue-
Expenses$674,340
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$676,250
Mission and Program Overview

Mission

To develop an affordable retirement community for low income senior citizens in baltimore city with a full continuum of care to allow aging in community. The stadium place retirement community will maximize the physical, social, and spiritual potential of individuals through a holositic continuum of support services and senior housing.

Filing and Contact Details

Filer

EIN
52-2197537
Raw XML AppendixShowing 400 of 653 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/BOY0126525
IRS990/AccountsPayableAccruedExpenses/EOY0273786
IRS990/AccountsReceivable/BOY043087
IRS990/AccountsReceivable/EOY029056
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP AN AFFORDABLE RETIREMENT COMMUNITY FOR LOW INCOME SENIOR CITIZENS IN BALTIMORE CITY. STADIUM PLACE IS A MODEL URBAN RETIREMENT COMMUNITY FOR LOW AND MODERATE INCOME SENIORS THAT WILL OFFER A CONTINUUM OF CARE AND SUPPORTIVE SERVICES TO HELP OLDER ADULTS LIVE ACTIVE LIVES AND AGE IN COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101010 E 33RD STREET
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021218
IRS990/Advertising/ProgramServices0124
IRS990/Advertising/Total0124
IRS990/AllOtherContributions0160266
IRS990/AllOtherExpenses/ManagementAndGeneral0180
IRS990/AllOtherExpenses/ProgramServices0420
IRS990/AllOtherExpenses/Total0600
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06768
IRS990/CashNonInterestBearing/EOY04382
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015844
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08360
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05574
IRS990/CompCurrentOfficersDirectors/ProgramServices055736
IRS990/CompCurrentOfficersDirectors/Total069670
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0263
IRS990/ConferencesMeetings/Total0263
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0181164
IRS990/ContributionsGrantsPriorYear0262303
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022412
IRS990/DepreciationDepletion/Total022412
IRS990/DescribedIn501C301
IRS990/Description0STADIUM PLACE, INC. HAS FACILITATED THE DEVELOPMENT OF THE STADIUM PLACE RETIREMENT COMMUNITY WHICH CURRENTLY IS HOME TO OVER 400 LOW INCOME SENIOR CITIZENS RESIDING IN 4 INDEPENDENT LIVING APARTMENT BUILDINGS AND THE GREEN HOUSE (R) LONG TERM CARE FACILITY. SUPPORT SERVICES ARE PROVIDED TO SENIORS INCLUDING BENEFITS CHECK-UPS, HEALTH AND WELLNESS ACTIVITIES, EDUCATIONAL PROGRAMMING, TRIPS, SOCIAL EVENTS, INTERGENERATIONAL ACTIVITIES, AND VOLUNTEER OPPORTUNITIES FOR SENIORS TO HELP EACH OTHER AND THE COMMUNITY (NEIGHBOR HELPING NEIGHBOR). THE GOALS ARE TO ENABLE SENIORS TO MAINTAIN THE GREATEST LEVEL OF SELF-SUFFICIENCY POSSIBLE AND ENGAGE IN MEANINGFUL ACTIVITIES IN THE COMMUNITY. THE STADIUM PLACE CAMPUS ALSO IS HOME TO A COMMUNITY-BUILT PLAYGROUND, THE HARRY AND JEANETTE WEINBERG YMCA AT STADIUM PLACE, THE THANKSGIVING PLACE ENTRY PLAZA (A MEDITATIVE GARDEN AND LABYRINTH), AND THE RIPKEN YOUTH DEVELOPMENT BALLFIELD.THE NEIGHBOR HELPING NEIGHBOR PROGRAM IS A TIME BANK MODEL OF SEVICE EXCHANGE, WHERE MEMBERS PROVIDE A WIDE SPECTRUM OF SUPPORT SERVICES AND ACTIVITIES FOR OTHER MEMBERS. THE GOAL IS TO INCREASE PARTICIPANTS' QUALITY OF LIFE AND SENSE OF INDEPENDENCE BY MOBILIZING SOCIAL CAPITAL (THE COLLECTIVE VALUE OF SOCIAL CONNECTIONS AND NETWORKS) AND PARTICIPANTS' SKILLS AND TALENTS. THE PROGRAM SUPPORTS THE PARTICIPANTS IN LIVING INDEPENDENTLY, AS WELL AS CONTINUING TO LEAD MEANINGFUL AND ENGAGED LIVES. MEMBERS ARE AVAILABLE TO PROVIDE SUPPORT TO EACH OTHER, INCLUDING COMPANIONSHIP, DOMESTIC SERVICES, AND TRANSPORTATION. THE PROGRAM HAS MORE THAN 100 MEMBERS WHO LIVE AT STADIUM PLACE, AS WELL AS SEVERAL GROUPS WHO VOLUNTEER REGULARLY AT STADIUM PLACE. OVERALL, MEMBERS EARNED OVER 500 HOURS DURING THE PAST YEAR THROUGH VARIOUS ONE ON ONE AND COMMUNITY WIDE ACTIVITIES. A LARGE NUMBER OF MEMBERS HAVE ASSISTED IN THE DISTRIBUTION OF FRESH PRODUCE RECEIVED FROM THE MARYLAND FOOD BANK. MEMBERS OF NEIGHBOR HELPING NEIGHBOR ALSO GATHERED FOR SOCIAL EVENTS AND A GARDENING CLUB.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0505112
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns05054
IRS990/FeesForServicesOther/Fundraising04387
IRS990/FeesForServicesOther/ManagementAndGeneral08812
IRS990/FeesForServicesOther/ProgramServices069315
IRS990/FeesForServicesOther/Total082514
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek337.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT LAW
IRS990/Form990PartVIISectionA/NamePerson1REV JOHN SHARP
IRS990/Form990PartVIISectionA/NamePerson2NEETU DHAWAN-GRAY
IRS990/Form990PartVIISectionA/NamePerson3MITCHELL POSNER
IRS990/Form990PartVIISectionA/NamePerson4ESTHER BONNET
IRS990/Form990PartVIISectionA/NamePerson5LLOYD BOWSER SR
IRS990/Form990PartVIISectionA/NamePerson6REV MSGR WILLIAM BURKE
IRS990/Form990PartVIISectionA/NamePerson7CHUCK EMRICH
IRS990/Form990PartVIISectionA/NamePerson8DR MELISSA MCDIARMID
IRS990/Form990PartVIISectionA/NamePerson9P EDWARD KENNY JR
IRS990/Form990PartVIISectionA/NamePerson10JOHN HELLER III
IRS990/Form990PartVIISectionA/NamePerson11RABBI FLOYD HERMAN
IRS990/Form990PartVIISectionA/NamePerson12KARENTHIA BARBER
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH IBBY TURNER
IRS990/Form990PartVIISectionA/NamePerson14DR CECIL PAYTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32149
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs393871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012737
IRS990/FundraisingEvents015844
IRS990/GainOrLoss/Other098129
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0200000
IRS990/GrossIncomeFundraisingEvents027323
IRS990/GrossReceipts0676250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05104
IRS990/Insurance/ProgramServices011909
IRS990/Insurance/Total017013
IRS990/Interest/ManagementAndGeneral03527
IRS990/Interest/ProgramServices08231
IRS990/Interest/Total011758
IRS990/InvestmentIncomeCurrentYear098134
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear0-2645
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0160524
IRS990/LandBuildingsEquipmentBasis0306613
IRS990/LandBuildingsEquipmentBasisNet/BOY0195384
IRS990/LandBuildingsEquipmentBasisNet/EOY0146089
IRS990/LessCostOthBasisSalesExpenses/Other0101871
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF STADIUM PLACE, INC. IS TO DEVELOP AN AFFORDABLE RETIREMENT COMMUNITY FOR LOW INCOME SENIOR CITIZENS IN BALTIMORE CITY WITH A FULL CONTINUUM OF CARE TO ALLOW AGING IN COMMUNITY. THE STADIUM PLACE RETIREMENT COMMUNITY WILL MAXIMIZE THE PHYSICAL, SOCIAL AND SPIRITUAL POTENTIAL OF INDIVIDUALS THROUGH A HOLISTIC CONTINUUM OF SUPPORT SERVICES AND SENIOR HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MITCHELL POSNER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01276148
IRS990/NetAssetsOrFundBalancesEOY01163451
IRS990/NetGainOrLossInvestments/ExclusionAmount098129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn098129
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014586
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014586
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06699
IRS990/Occupancy/ManagementAndGeneral03349
IRS990/Occupancy/ProgramServices06698
IRS990/Occupancy/Total016746
IRS990/OfficeExpenses/Fundraising02949
IRS990/OfficeExpenses/ManagementAndGeneral03078
IRS990/OfficeExpenses/ProgramServices04176
IRS990/OfficeExpenses/Total010203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01869184
IRS990/OtherAssetsTotal/EOY01867528
IRS990/OtherEmployeeBenefits/Fundraising02219
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05967
IRS990/OtherEmployeeBenefits/ProgramServices022678
IRS990/OtherEmployeeBenefits/Total030864
IRS990/OtherExpensePriorYear0214528
IRS990/OtherExpensesCurrentYear0214230
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1POSTAGE & PRINTING
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising05146
IRS990/OtherExpenses/Fundraising12237
IRS990/OtherExpenses/ManagementAndGeneral0666
IRS990/OtherExpenses/ManagementAndGeneral11342
IRS990/OtherExpenses/ProgramServices023904
IRS990/OtherExpenses/ProgramServices111753
IRS990/OtherExpenses/ProgramServices25751
IRS990/OtherExpenses/ProgramServices3895
IRS990/OtherExpenses/Total023904
IRS990/OtherExpenses/Total117565
IRS990/OtherExpenses/Total25751
IRS990/OtherExpenses/Total34474
IRS990/OtherRevenueCurrentYear015450
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0864
IRS990/OtherRevenueMisc/TotalRevenueColumn0864
IRS990/OtherRevenuePriorYear06708
IRS990/OtherSalariesAndWages/Fundraising020068
IRS990/OtherSalariesAndWages/ManagementAndGeneral069738
IRS990/OtherSalariesAndWages/ProgramServices0232943
IRS990/OtherSalariesAndWages/Total0322749
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02668
IRS990/PayrollTaxes/ManagementAndGeneral07068
IRS990/PayrollTaxes/ProgramServices027091
IRS990/PayrollTaxes/Total036827
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03250
IRS990/PrepaidExpensesDeferredCharges/EOY0182
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY0266894
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1CONSTRUCTION MANAGMENT
IRS990/ProgramServiceRevenuePriorYear0451568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195101
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171793
IRS990/ProgramServiceRevenue/TotalRevenueColumn195101
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-112698
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0267758
IRS990/RevenuesLessExpensesCY0-112698
IRS990/RevenuesLessExpensesPriorYear0-11777
IRS990/SalariesEtcCurrentYear0460110
IRS990/SalariesEtcPriorYear0515183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0257103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0338608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0527286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0722276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02010593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04217
IRS990ScheduleA/GrossInvestmentIncome170/Total07930
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01923413
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018607
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02727
IRS990ScheduleA/OtherIncome170/Total065881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95320
IRS990ScheduleA/PublicSupportTotal17002010593
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0257103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0338608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0527286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0722276
IRS990ScheduleA/Total170/Total02010593
IRS990ScheduleA/TotalSupport02084404
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0674340
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 70-10 (FORMERLY FASB INTERPRETATION NO. (FIN) 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109") THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THIS STANDARD. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. OPEN AUDIT PERIODS ARE FISCAL YEARS ENDING 2010, 2011, 2012 AND 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0446709
IRS990ScheduleD/OtherAssets/BookValue11281869
IRS990ScheduleD/OtherAssets/BookValue2138950
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE - GEDCO
IRS990ScheduleD/OtherAssets/Description2INVESTMENT IN EDNOR APARTMENTS II LP
IRS990ScheduleD/OtherLandBuildings/BookValue0146089
IRS990ScheduleD/OtherLandBuildings/Depreciation0160524
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0306613
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0561642
IRS990ScheduleD/TotalBookValueOtherAssets01867528
IRS990ScheduleD/TotalExpensesPerForm9900674340
IRS990ScheduleD/TotalOfBookValueLandBuildings0146089
IRS990ScheduleD/TotalRevenuePerForm9900561642
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0674340
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0561642
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015844
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015844
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012737
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027323
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027323
IRS990ScheduleG/EventsInformation/NameOfEvent10THANKSGIVING TRIBUTE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014586
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,047,237
Liabilities
$883,786
Net assets
$1,163,451
Revenue
-
Expenses
$674,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.18$0.36$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$0.00$0.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$0.03$0.33$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.08$1.44$0.09$0.25$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.60$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.63$0.84$0.34$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.43$1.13$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.39$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.60$0.68$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.87$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$0.48$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.80$0.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.88$1.16$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.84$1.28$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.86$1.29$0.74