Civic Intelligence

Stadium Place Inc.

990 • Fiscal year 2016 • EIN 52-2197537

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,595

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,458,771

Down $22,928 (-1.5%) from 2015

Net Assets

Down

$874,125

Down $62,792 (-6.7%) from 2015

Liabilities

Up

$584,646

Up $39,864 (+7.3%) from 2015

Revenue

Up

$510,696

Up $26,820 (+5.5%) from 2015

Expenses

Down

$543,128

Down $26,506 (-4.7%) from 2015

Net Income

Up

-$32,432

Up $53,326 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,458,771
Liabilities$584,646
Net Assets$874,125

Operations Trend

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

2016

Revenue$510,696
Expenses$543,128
Net Income-$32,432
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$522,012
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,402$85,451▼ $19,951
Cash and Non-Interest-Bearing Accounts$50,910$51,771▲ $861
Accounts Receivable$292$288▼ $4
Investments Program Related$9$9→ $0
Total Assets$1,481,699$1,458,771▼ $22,928
Other Assets Total$1,325,086$1,321,252▼ $3,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,750$471,850▼ $22,900
Accounts Payable and Accrued Expenses$1,895$112,796▲ $110,901
Other Liabilities$48,137$0▼ $48,137
Total Liabilities$544,782$584,646▲ $39,864
Net Assets / Fund Balance
Unrestricted Net Assets$936,917$874,125▼ $62,792
Total Net Assets Fund Balance$936,917$874,125▼ $62,792
Total Liabilities and Net Assets / Fund Balance$1,481,699$1,458,771▼ $22,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,451$221,162$306,613
Other Assets Org$864,210--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lin RomanoCOO-$4,823$90,772$95,595
Nichole Doye BattleCEOFT$77,900$16,759$94,659
Ted GrossDirector of Senior ServiceFT$85,090$866$85,956
Gina RozierDirector of FinancePT$29,601$37,131$66,732

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$340,249
Program Service Revenue
$168,848
Investment Income
$231
Other Revenue
$1,368
Change in Net Assets
$-32,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,244
Total Revenue per Audited Statements
$513,940
Total Revenue per Form 990
$510,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,374
Other Expenses$89,754
Total Fundraising Expense$89,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,643$25,288$13,612$208,543
Other Salaries and Wages$81,145$41,824$57,030$179,999
Other Employee Benefits$22,225$5,813$6,155$34,193
Payroll Taxes$19,609$5,209$5,821$30,639
Occupancy$2,846$22,735$1,248$26,829
Depreciation Depletion$8,978$10,973-$19,951
Interest$2,744$6,107-$8,851
Fees for Services Other$1,422$3,635$211$5,268
Office Expenses$2,055$1,370$1,142$4,567
Other Expenses$3,281$1,601$3,912$1,601
Total Functional Expenses$327,396$126,601$89,131$543,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,372
Expenses per Audited Statements$543,128
Total Expenses per Form 990$543,128
Expenses Not Reported on Form 990$3,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,684
Fundraising Direct Expenses$11,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gedco Thanksgiving Tribute$19,935$8,876$7,946$930
Gedco Golf Tournament$10,489$2,073$1,825$248
Total Events$34,724$12,684$11,316$1,368
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance commitee reviews and approves before filing.

Form 990, Part VI, Section B, Line 12C

Board members sign conflict of interets letters annually. Employees have a conflict of interest clause in the employee contract.

Form 990, Part VI, Section B, Line 15

The executive commitee prepares an evaluation and recommendation, then the board of directors evaluates and approves the decision.

Form 990, Part VI, Section C, Line 18

The form 990 is available via guidestar and by request.

Form 990, Part VI, Section C, Line 19

Interested parties can call or email the organization to request a copy.

Filing and Contact Details

Filer

Filer Name
Stadium Place Inc
EIN
52-2197537
Phone
4104332442
Address
1010 E 33RD STREET, BALTIMORE, MD 21218

Signing Officer

Name
Rabbi Floyd Herman
Title
Treasurer
Phone
4104332442
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Floyd Herman
Formed
2001
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 1

Expanded mission statement gedco, along with its key partners, is developing a mixed income retirement community at stadium place, site of the former memorial stadium in northern baltimore city. The campus currently includes four apartment buidlings for over 350 older adults, full service ymca with community center and recreation facilities, thanksgiving place (a meditative garden with a labyrinth), a community built playground, and the green house residences (r), a new model of medical long term care. Additional projects currently in planning include village center, with retail, commercial, office, and community gathering space, and 72 market rate rental apartments. Stadium place is a national model of providing housing and comprehensive services for urban seniors in a campus that also serves the surrounding neighborhoods. The mission of stadium place is to maximize the physical, social, and spiritual potential of individuals through a holistic continuum of support services and senior housing. The guiding principles of stadium place are that it be:(1) housing with services; (2) linked with the surrounding community; (3) intergenerational; and (4) diverse in every way,including age, race and income levels. Residents continue to live meaningful and engaged lives with numerous opportunities for involvement at stadium place and in the surrounding community. The gedco volunteer coordinator and senior services team maintain partnerships with numerous government and not-for-profit organizations to provide links to local neighborhoods and various volunteer opportunities. There are four active resident councils, and the residents are also helping each other through the neighbor helping neighbor program. The neighbor helping neighbor program is a time bank model of service exchange, where members provide a wide spectrum of support services and activities for other members. The program supports the participants in living independently, as well as continuing to lead meaningful engaged lives. Gedco has developed a series of community based services at stadium place. Residents participate in the eating together program, a daily lunch program at the ednor apartments i which is coordinated by the baltimore city commission on aging and retirement education (care). Care also provides home health aides as part of the senior care program. A weekly shopping shuttle and monthly trips are provided through action in maturity. Residents also participate in weekly line dancing provided by the baltimore city department of recreation and parks and exercise programs at the stadium place y (where discounted memberships are available). Residents coordinate various programs and events through their own resident councils, including birthday and holiday parties, trips, game nights, bingo, craft club, etc. In addition, the gedco service coordinators develop educational and wellness programs with local hospitals, universities, and other experts in the aging community, including: the university of maryland school of pharmacy; johns hopkins university school of nursing; erikson school of management, aging and policy at the university of maryland, baltimore county; and st. Joseph's medical center.

FORM 990, PART XI, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of the asc, accounting for income taxes. This topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Gedco and its subsidiaries' tax returns for fiscal years december 31, 2013 and after are subject to examinations by the irs and state taxing authorities.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0STADIUM 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 INDEPENDANT LIVING APARTMENT BUIDLINGS 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, INTEGRATIONAL 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 PLAZE (A MEDITATIVE GARDEN AND LABYRINTH), AND THE RIPKEN YOUTH DEVELPOMENT BALLFIELD. THE NEIGHBOR HELPING NEIGHBOR PROGRAM IS A TIME BANK MODEL OF SERVICE EXCHANGE, WHERE MEMEBERS PROVIDE A WIDE SPECTRUM OF SUPPORT SERVICES AND ACTIVITIES FOR OTHER MEMBERS. THE GOAL IS TO INCREASE PARTICIPANTS' QUALITY OF LIFE AND SENSE OF INDEPENDANCE BY MOBILIZING SOCIAL CAPTIAL (THE COLLECTIVE VALUE OF SOCIAL CONNECTIONS AND NETWORKS) AND PARTICIPANTS' SKILLS AND TALENTS. THE PROGRAM SUPPORTS THE PARTICIPANTS IN LIVING INDEPENDANTLY, 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 MEMEBERS WHO LIVE AT STATDIUM PLACE, AS WELL AS SEVERAL GROUPS WHO VOLUNTEER REGULARYLY AT STADIUM PLACE. OVERALL, MEMEBERS EARNED OVER 500 HOURS DURING THE PAST YEAR THROUGH VARIOUS ONE ON ONE AND COMMUNITY WIDE ACTIVITIES. A LARGE NUMBER OF MEMEBERS HAVE ASSISTED IN THE DISTRIBUTION OF FRESH PRODUCE RECEIVED FROM THE MARYLAND FOOD BANK. MEMEBERS OF NEIGHBOR HELPING NEIGHBOR ALSO GATHERED FOR SOCIAL EVENTS AND A GARDENING CLUB.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329601
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SENIOR SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt012684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06107
IRS990/InterestGrp/ProgramServicesAmt02744
IRS990/InterestGrp/TotalAmt08851
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471850
IRS990/NetAssetsOrFundBalancesBOYAmt0936917
IRS990/NetAssetsOrFundBalancesEOYAmt0874125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt022735
IRS990/OccupancyGrp/ProgramServicesAmt02846
IRS990/OccupancyGrp/TotalAmt026829
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/ProgramServicesAmt02055
IRS990/OfficeExpensesGrp/TotalAmt04567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01325086
IRS990/OtherAssetsTotalGrp/EOYAmt01321252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034193
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31601
IRS990/OtherExpensesGrp/ProgramServicesAmt013448
IRS990/OtherExpensesGrp/ProgramServicesAmt13281
IRS990/OtherExpensesGrp/TotalAmt014008
IRS990/OtherExpensesGrp/TotalAmt14687
IRS990/OtherExpensesGrp/TotalAmt23992
IRS990/OtherExpensesGrp/TotalAmt31601
IRS990/OtherLiabilitiesGrp/BOYAmt048137
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt019609
IRS990/PayrollTaxesGrp/TotalAmt030639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RABBI FLOYD HERMAN
IRS990/PriorPeriodAdjustmentsAmt0-30360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt0116261
IRS990/PYOtherRevenueAmt01436
IRS990/PYProgramServiceRevenueAmt0177111
IRS990/PYRevenuesLessExpensesAmt0-85758
IRS990/PYSalariesCompEmpBnftPaidAmt0453373
IRS990/PYTotalExpensesAmt0569634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0318209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012684
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt01271431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271431
IRS990ScheduleA/TotalSupportAmt01357204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03244
IRS990ScheduleD/DonatedServicesUseFcltsAmt03244
IRS990ScheduleD/ExpensesNotReportedAmt03244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1864210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306613
IRS990ScheduleD/RevenueNotReportedAmt03244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. GEDCO AND ITS SUBSIDIARIES' TAX RETURNS FOR FISCAL YEARS DECEMBER 31, 2013 AND AFTER ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01321252
IRS990ScheduleD/TotalExpensesPerForm990Amt0543128
IRS990ScheduleD/TotalRevenuePerForm990Amt0510696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEDCO GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEDCO THANKSGIVING TRIBUTE

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits