GOVANS ECUMENICAL DEVELOPMENT CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOVANS ECUMENICAL DEVELOPMENT CORPORATION (EIN 52-1767577)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-03
- IRS object ID
- 202320349349301027
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-03T12:18:25-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521767577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVANS ECUMENICAL DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVA | BusinessNameControlTxt |
| Phone | 4104332442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLE DOYE BATTLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4104332442 | PhoneNum |
| Signature | 2023-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLE | PersonFirstNm |
| Person Last | DOYE BATTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS V MONAHAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,889,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEDCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 298 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,069,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,523,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,318 | PYOtherRevenueAmt |
| CY Other Revenue | $122,028 | CYOtherRevenueAmt |
| PY Total Revenue | $2,293,244 | PYTotalRevenueAmt |
| CY Total Revenue | $2,831,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $706,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $748,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,635 | PYOtherExpensesAmt |
| CY Other Expenses | $541,464 | CYOtherExpensesAmt |
| PY Total Expenses | $1,820,496 | PYTotalExpensesAmt |
| CY Total Expenses | $1,938,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $472,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $892,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,383,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,252,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $601,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,494,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEDCO IS A STRONG AND COMMITTED PARTNERSHIP OF DIVERSE FAITH BASED ORGANIZATIONS AND COMMUNITY GROUPS THAT ADDRESSES SOME OF THE MOST COMPLEX CHALLENGES FACING AMERICA'S URBAN COMMUNITIES IN THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $781,479 | ExpenseAmt |
| Grant | $648,773 | GrantAmt |
| Revenue | $138,379 | RevenueAmt |
| Desc | COMMUNITY SERVICES - PROVIDES PROGRAMS TO STABILIZE FAMILIES, FOR BOTH SHORT AND LONGER TERMS, TO MEET EMERGENCY NEEDS AND FOSTER SELF-SUFFICIENCY. THE ORGANIZATION GAVE OUT FARMERS' MARKET FOOD CERTIFICATES TO RECIPIENTS AND PEOPLE CAN COME ONCE EVERY 30 DAYS TO THE CARES FOOD PANTRY.KEY STATISTICS OF THE COMMUNITY SERVICES PROGRAM FOR FY 2022 ARE AS FOLLOWS:-730 FAMILIES WERE PROVIDED FOOD PACKAGES-271 FAMILIES PROVIDED EVICTION PREVENTION SUPPORT OF $135,078-SEE SCHEDULE I FOR MORE DETAILS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,086 | ExpenseAmt |
| Grant | $96 | GrantAmt |
| Revenue | $58,545 | RevenueAmt |
| Desc | HOMELESS AND SUPPORTIVE SERVICES - PROVIDES HOUSING TO HELP BALTIMORE CITY AND THE STATE OF MARYLAND TO MEET THEIR GOALS TO END HOMELESSNESS. THESE PROGRAMS ARE COMPREHENSIVE, PROVIDING SUPPORTIVE SERVICES AND LINKS TO COMMUNITY RESOURCES, AIMED AT HELPING INDIVIDUALS TO ACHIEVE THE GREATEST LEVEL OF SELF-SUFFICIENCY POSSIBLE AND ACHIEVE POSITIVE GOALS. THIS PROGRAM INCLUDES HARFORD HOUSE, AND MICAH HOUSE. DURING THE YEAR 50 INDIVIDUALS WERE PROVIDED PERMANENT SUPPORTIVE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,230 | ExpenseAmt |
| Revenue | $31,934 | RevenueAmt |
| Desc | REAL ESTATE SERVICES - UNDERTAKES REAL ESTATE DEVELOPMENT ACTIVITIES IN RESPONSE TO COMMUNITY NEEDS AND OPPORTUNITIES. THIS PROGRAM INCLUDES DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY IN BALTIMORE CITY AT THE FORMER SITE OF MEMORIAL STADIUM KNOWN AS STADIUM PLACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $187,459 | $37,256 | SENIOR SERVICES - PROVIDES HOUSING AND SUPPORTIVE SERVICES THAT HELP ALLEVIATE THE AFFORDABLE HOUSING CRISES AND ALLOW ELDERS TO AGE IN THE COMMUNITY IN A DIGNIFIED ATMOSPHERE AND PROVIDE ACTIVITIES FOR WELLNESS. THIS PROGRAM INCLUDES GALLAGHER MANSION, STADIUM PLACE, SENIOR NETWORK OF NORTH BALTIMORE, AND EPIPHANY HOUSE.OVER 400 PEOPLE ARE PROVIDED SAFE AND AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. MORE THAN 1,000 OLDER ADULTS PARTICIPATED IN PROGRAMMING AND RECEIVED INFORMATION AND RESOURCES AT SENIOR NETWORK OF NORTH BALTIMORE.GEDCO PROVIDES MANAGEMENT SERVICES TO SENIOR NETWORK OF NORTH BALTIMORE.GOVANS CENTER FOR RETIRED PERSONS, INC. OPERATES THE SENIOR CENTER UNDER THE NAME SENIOR NETWORK OF NORTH BALTIMORE (SNNB).SNNB'S MOST POPULAR CLASSES INCLUDE EXCERCISE PROGRAMS, BIBLE STUDY, AND BRIDGE. TRIPS INCLUDE DAY TRIPS ORGANIZED BY BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS AND OVERNIGHT TRIPS ORGANIZED BY SNNB. SNNB PROVIDES PROGRAMMING FOR MORE THAN 1,000 OLDER ADULTS ON AN ANNUAL BASIS. |
| ASSET MANAGEMENT - GEDCO OWNS, IN PART OR THROUGH PARTNERSHIPS, 12 BUILDINGS. ASSET MANAGEMENT PROVIDES OVERSIGHT FOR THE OPERATIONS OF THESE PROPERTIES. PROPERTY MANAGEMENT AND COMMUNITY COLLABORATIONS HELP BRIDGE THE RESIDENTS WITH MUCH NEEDED SUPPORTIVE SERVICES. THE PROPERTIES ARE MANAGED BY THIRD PARTY PROPERTY MANAGERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $187,459 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,256 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,506,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLE BATTLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104332442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| REV P EDWARD KENNY JR | |||||||
| PRESIDENT EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY SAVOY | |||||||
| PRESIDENT EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS V MONAHAN JR | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN REED SELBY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBA CORNMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK KOLODNER | |||||||
| CHAIR- LEADERSHIP DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MAXWELL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZINNAEAH AMBROSE | |||||||
| VP- PROPERTIES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY MOSCOW | |||||||
| CHAIR- MARKETING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS MCCULLOUGH | |||||||
| CO-CHAIR- RESOURCE DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF SEIBERT | |||||||
| CO-CHAIR- RESOURCE DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTH F SILVERSTONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOSEPH L MUTH JR | |||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT P BLANKFELD | |||||||
| VP- PROGRAMS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDACE GRIFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTOPHER HALLENGREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HEWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RAPHAEL F RODRIGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MICHAEL WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRA KING YAACHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JKENNETH STEWARTIII | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENN DIFRANCESCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANGELINE M HERBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN OKEEFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SHACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE DOYE BATTLE | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | $108,375 | $19,125 | $9,304 | Yes (X) | |
| TED GROSS | |||||||
| CHIEF PROGRAM OFFICER | 22.00 | 18.00 | $33,926 | $55,352 | $923 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $74,477 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $159,183 | FundraisingAmt |
| Government Grants | $805,760 | GovernmentGrantsAmt |
| All Other Contributions | $1,558,571 | AllOtherContributionsAmt |
| Noncash Contributions | $450,016 | NoncashContributionsAmt |
| Total Contributions | $2,523,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $159,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,752 | TotalRevenueColumnAmt |
| Exclusion | $25,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,982 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,736 | TotalRevenueColumnAmt |
| Exclusion | $15,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,488 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,869 | TotalAmt |
| Program Services | $648,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,445 | TotalAmt |
| Program Services | $121,208 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $9,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,628 | TotalAmt |
| Program Services | $373,021 | ProgramServicesAmt |
| Fundraising | $90,607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,177 | TotalAmt |
| Program Services | $43,047 | ProgramServicesAmt |
| Management And General | $44,130 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,946 | TotalAmt |
| Program Services | $46,194 | ProgramServicesAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
| Fundraising | $8,170 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,684 | TotalAmt |
| Management And General | $54,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,787 | TotalAmt |
| Program Services | $1,457 | ProgramServicesAmt |
| Management And General | $61,249 | ManagementAndGeneralAmt |
| Fundraising | $25,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899 | TotalAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,632 | TotalAmt |
| Management And General | $38,924 | ManagementAndGeneralAmt |
| Fundraising | $6,708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,488 | TotalAmt |
| Program Services | $4,614 | ProgramServicesAmt |
| Management And General | $29,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $2,738 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252 | TotalAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,501 | TotalAmt |
| Program Services | $83,501 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $181,959 | $173,852 | $6,409 | $1,698 |
| PRINTING AND POSTAGE | $20,944 | $22 | $1,777 | $19,145 |
| MISCELLANEOUS | $8,113 | $3,017 | $4,993 | $103 |
| REPAIR AND MAINTENANCE | $4,677 | $2,177 | $2,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,687 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,529 | TotalAmt |
| Program Services | $1,506,254 | ProgramServicesAmt |
| Management And General | $269,055 | ManagementAndGeneralAmt |
| Fundraising | $163,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,677 | BOYAmt |
| EOY | $132,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,480 | BOYAmt |
| EOY | $21,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,299 | BOYAmt |
| EOY | $84,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,277 | BOYAmt |
| EOY | $85,710 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,661 | BOYAmt |
| EOY | $311,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894 | BOYAmt |
| EOY | $13,815 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,875 | BOYAmt |
| EOY | $1,165,121 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,634 | BOYAmt |
| EOY | $437,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,797 | BOYAmt |
| EOY | $2,252,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,425 | BOYAmt |
| EOY | $111,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,575 | BOYAmt |
| EOY | $30,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,944 | BOYAmt |
| EOY | $617,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,944 | BOYAmt |
| EOY | $758,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,853 | BOYAmt |
| EOY | $1,229,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,853 | BOYAmt |
| EOY | $1,494,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,797 | BOYAmt |
| EOY | $2,252,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $892,586 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,903,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,523,514 | CurrentTaxYearAmt |
| Total | $8,710,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,903,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,523,514 | CurrentTaxYearAmt |
| Total | $8,710,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $275,157 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,434,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,752 | CurrentTaxYearAmt |
| Total | $41,257 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,736 | CurrentTaxYearAmt |
| Total | $15,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,767,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,514,211 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,908 | DepreciationAmt |
| Book Value | $2,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,115 | DepreciationAmt |
| Book Value | $11,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,815 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN EPIPHANY HOUSE | $133,280 | C |
| INVESTMENT IN HARFORD HOUSE | $201,854 | C |
| INVESTMENT IN MICAH HOUSE | $25,463 | C |
| INVESTMENT IN VENABLE APTS I | $10,000 | C |
| INVESTMENT IN WOODBOURNE | $794,524 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,165,121 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $69,347 |
| DUE FROM RELATED PARTIES | $103,307 |
| PLEDGE RECEIVABLE | $265,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $437,654 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $154,162 |
| DUE TO AFFILIATE | $411,640 |
| CUSTODIAL LIABILITY | $51,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $617,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,948,788 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,673 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,831,115 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,831,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,056,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,673 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $117,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,938,529 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,938,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE SERVICE (IRS) CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THANKSGIVING TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $187,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,718 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,288 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,539 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $45,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,055 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $700 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,785 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,908 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,482 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $232,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,718 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,065 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,196 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,736 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 271 | $135,078 | |||
| PHARMACEUTICAL ASSISTANCE FOR LOW INCOME COMMUNITYRESIDENTS | 68 | $3,899 | |||
| EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITYMEMBERS FOR EXPENSES SUCH AS BUS PASSES, AUTOREPAIR, AND OTHER | 19 | $1,283 | |||
| FOOD ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 730 | $470,912 | FMV AT DATE OF DONATION TO RECIPIENTS | FOOD | |
| UTILITY ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 78 | $16,887 | |||
| UTILITY ASSISTANCE FOR LOW INCOME COMMUNITYRESIDENTS THROUGH FUEL FUND | 45 | $20,810 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: FILES ARE MAINTAINED FOR EACH PARTICIPANT TO EVALUATE ELIGIBILITY. ELIGIBILITY IS VERIFIED EACH TIME A PARTICIPANT REQUESTS ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12214 | ContributionCnt |
| Noncash Contributions Rpt F990 | $427,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST LETTERS ANNUALLY. EMPLOYEES HAVE A CONFLICT OF INTEREST CLAUSE IN THE EMPLOYEE CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PREPARES AN EVALUATION AND RECOMMENDATION, THEN THE BOARD OF DIRECTORS EVALUATES AND APPROVES THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | INTERESTED PARTIES MAY CALL THE ORGANIZATION IN ORDER TO RECEIVE A COPY OF FORMS 990 AND 1023. ADDITIONALLY, FORM 990 IS AVAILABLE VIA GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CALL OR EMAIL THE ORGANIZATION TO REQUEST A COPY. |
| 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FOR LOW INCOME SENIORS, PEOPLE WHO WERE HOMELESS, INDIVIDUALS WITH MENTAL DISABILITIES, AND THOSE NEEDING FOOD AND OTHER EMERGENCY SERVICES. SINCE ITS FOUNDING IN 1991, GEDCO HAS GROWN FROM SEVEN MEMBER CHURCHES TO 56 MEMBER ORGANIZATIONS - INTERFAITH CONGREGATIONS, SCHOOLS, BUSINESS ASSOCIATIONS AND COMMUNITY GROUPS DEMONSTRATING THE POWER OF PARTNERSHIP. GEDCO PROJECTS HELP REVITALIZE THE SURROUNDING NEIGHBORHOODS BY TAKING DERELICT PROPERTIES AND TURNING THEM INTO ATTRACTIVE LIVING ENVIRONMENTS FOR RESIDENTS WHICH, IN TURN, BECOME NEIGHBORHOOD ASSETS. GEDCO HAS BECOME A DYNAMIC FORCE IN BALTIMORE FOR BUILDING CARING AND COMPASSIONATE COMMUNITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| STADIUM PLACE LLC | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 743109413 | TO PROVIDE AFFORDABLE HOUSING TO OLDER ADULTS | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | ||
| HARFORD HOUSE HOLDINGS LLC | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 453067281 | OWNER OF HARFORD HOUSE HOUSING FOR FORMERLY HOMELESS MEN | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | ||
| COMMUNITY HUB LLC | |||||||||
| 401 WOODBOURNE AVENUE | BALTIMORE | MD | 21212 | 320700601 | OWNER OF 401 WOODBOURNE BUILDING | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | $794,524 | $794,524 |
| STADIUM PLACE II LLC | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS | MD | STADIUM PLACE INC | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STADIUM PLACE INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 522197537 | DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY FOR OLDER ADULTS. | MD | 501(C)(3) | LINE 7 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| VENABLE APARTMENTS I INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 522293414 | TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR OLDER ADULTS. | MD | 501(C)(3) | LINE 11 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| VENABLE APARTMENTS II INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 321994111 | PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR OLDER ADULTS. | MD | 501(C)(3) | LINE 11 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GOVANS ECUMENICAL HOMES INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521389682 | PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH MENTAL ILLNESS. | MD | 501(C)(3) | LINE 11 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| ASCENSION HOMES INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521394413 | TO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. | MD | 501(C)(3) | LINE 11 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GALLAGHER MANSION INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521854697 | TO PROVIDE AFFORDABLE HOUSING TO FOR OLDER ADULTS. | MD | 501(C)(3) | LINE 11 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| WINDEMERE LONG TERM CARE LLC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 611618065 | TO PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS | MD | 501(C)(3) | LINE 12B, II | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GOVANS CENTER FOR RETIRED PERSONS INC | ||||||||||
| 5828 YORK ROAD | BALTIMORE | MD | 21212 | 521764064 | TO PROVIDE VARIOUS SUPPORTIVE SERVICES FOR OLDER ADULTS. | MD | 501(C)(3) | LINE 7 | STADIUM PLACE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIPHANY HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521365370 | PROVIDE AFFORDABLE HOUSING TO LOW INCOME DISABLED OLDER ADULTS. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | RELATED | -$970 | $89,994 | 0 | 0 | 1.00000 |
| MICAH HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 522053635 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | RELATED | -$218,352 | $1,636,091 | 0 | 0 | 1.00000 |
| EDNOR APARTMENTS LLC | |||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 571191946 | PROVIDES 110 LOW INCOME UNITS FOR OLDER ADULTS. | MD | STADIUM PLACE LLC | RELATED | -$11 | $135,506 | 0 | 0 | 0.51000 |
| EDNOR APARTMENTS II LLC | |||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 743218432 | TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS. | MD | STADIUM PLACE II LLC | RELATED | -$24 | $89,932 | 0 | 0 | 0.51000 |
| EDNOR APARTMENTS II LIMITED PARTNERSHIP | |||||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 412243246 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME OLDER ADULTS. | MD | EDNOR APARTMENTS II LLC | RELATED | $653,592 | $6,192,047 | 0 | 0 | 0.51000 |
| EDNOR APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 522402065 | TO PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES | MD | EDNOR APARTMENTS LLC | RELATED | $1,009,013 | $5,989,921 | 0 | 0 | 0.51000 |
| HARFORD HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 521825435 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. | MD | HARFORD HOUSE HOLDINGS LLC | RELATED | -$117,407 | $578,524 | 0 | 0 | 1.00000 |
| VILLAGE CENTER LLMT LLC | |||||||||||||
| 7464 NEW RIDGE ROAD STE 5 | HANOVER | MD | 21076 | 842201331 | TO PROVIDE HOUSING OLDER ADULTS AND ON-SITE RETAIL. | MD | STADIUM PLACE INC | RELATED | $630,226 | 0 | 0 | 0.52500 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EH ASSOCIATES INC | ||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521389679 | TO PROVIDE AFFORDABLE HOUSING TO FRAIL OLDER ADULTS. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | C | -$970 | $89,994 | 1.00000 | 0 |
| MICAH HOUSE INC | ||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 522050090 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | C | -$2,184 | -$20,351 | 1.00000 | 0 |
| HARFORD HOUSE SRO INC | ||||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521825435 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | C | -$117,407 | $578,524 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASCENSION HOMES INC | ||
| D | $84,820 | FMV |
| HARFORD HOUSE LIMITED PARTNERSHIP | ||
| R | $201,584 | FMV |
| EPIPHANY HOUSE LIMITED PARTNERSHIP | ||
| R | $133,280 | FMV |
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