Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,451 | $221,162 | $306,613 |
| Other Assets Org | $864,210 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lin Romano | COO | - | $4,823 | $90,772 | $95,595 |
| Nichole Doye Battle | CEO | FT | $77,900 | $16,759 | $94,659 |
| Ted Gross | Director of Senior Service | FT | $85,090 | $866 | $85,956 |
| Gina Rozier | Director of Finance | PT | $29,601 | $37,131 | $66,732 |
| Name | Title |
|---|---|
| Revjohn Sharp | President |
| Elizabeth Tanner | Director |
| John Long | Director |
| Karenthia Barber | Director |
| Lloyd Bowsersr | Director |
| P Edward Kenny Jr | Director |
| Rev Msgr William Burke | Director |
| Robert Law | Director |
| Mary Faith Ferretto | Secretary |
| Rabbi Floyd Herman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,684 |
| Fundraising Direct Expenses | $11,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The finance commitee reviews and approves before filing.”
“Board members sign conflict of interets letters annually. Employees have a conflict of interest clause in the employee contract.”
“The executive commitee prepares an evaluation and recommendation, then the board of directors evaluates and approves the decision.”
“The form 990 is available via guidestar and by request.”
“Interested parties can call or email the organization to request a copy.”
“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.”
“The process has not changed.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE RIEPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104332442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 E 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22040 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 89754 |
| IRS990/CYOtherRevenueAmt | 0 | 1368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453374 |
| IRS990/CYTotalExpensesAmt | 0 | 543128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19951 |
| IRS990/Desc | 0 | STADIUM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVJOHN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD BOWSERSR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MSGR WILLIAM BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P EDWARD KENNY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RABBI FLOYD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARENTHIA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY FAITH FERRETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLE DOYE BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIN ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA ROZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 29601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 8656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 82866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 29601 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SENIOR SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22040 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 522012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2744 |
| IRS990/InterestGrp/TotalAmt | 0 | 8851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306613 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1325086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1321252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34193 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RABBI FLOYD HERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30360 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 304158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/PYOtherExpensesAmt | 0 | 116261 |
| IRS990/PYOtherRevenueAmt | 0 | 1436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453373 |
| IRS990/PYTotalExpensesAmt | 0 | 569634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 318209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1271431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1271431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1271431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1357204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3244 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3244 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 543128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 457042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 864210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 221162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306613 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 510696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85451 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1321252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 543128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 510696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GEDCO GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GEDCO THANKSGIVING TRIBUTE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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