GOVANS ECUMENICAL DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOVANS ECUMENICAL DEVELOPMENT CORPORATION (EIN 52-1767577)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-10-05
- IRS object ID
- 201532789349300873
- Schema version
- 2013v4.0
- 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 | 2015-10-05T15:16:41-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV JOSEPH L MUTH JR | PersonNm |
| Person Title | PRESIDENT OF PROGRAMS | PersonTitleTxt |
| Phone | 4104332442 | PhoneNum |
| Signature | 2015-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR JOSEPH L MUTH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,561,141 | 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 AFFORADBALE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,435,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,365,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,930 | PYOtherRevenueAmt |
| CY Other Revenue | $22,299 | CYOtherRevenueAmt |
| PY Total Revenue | $2,519,690 | PYTotalRevenueAmt |
| CY Total Revenue | $2,548,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,190,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,527,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $612,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $657,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,487 | PYOtherExpensesAmt |
| CY Other Expenses | $230,201 | CYOtherExpensesAmt |
| PY Total Expenses | $3,016,302 | PYTotalExpensesAmt |
| CY Total Expenses | $2,415,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,976,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,317,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,431,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,638,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$455,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$321,472 | 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. GEDCO PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES.GEDCO HOMES, A GEDCO SUBSIDIARY, WAS AWARDED NEIGHBORHOOD STABILIZATION II (NSPII) FUNDS TO ACQUIRE AND REHABILITATE SINGLE-FAMILY HOMES IN NEIGHBORHOODS SURROUNDING STADIUM PLACE. THESE HOMES WILL BE SOLD TO HOUSEHOLDS EARNING AT OR BELOW 120% OF BALTIMORE MSA AREA MEDIAN INCOME. NPSII FUNDS ARE BEING USED TO HELP GEDCO HOMES STABILIZE NEIGHBORHOODS SURROUNDING STADIUM PLACE AND TO CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR HOUSEHOLD WHO DESIRE TO LIVE IN THOSE NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,424,143 | ExpenseAmt |
| Grant | $993,033 | GrantAmt |
| Revenue | $120,513 | RevenueAmt |
| Desc | STADIUM PLACE - AN AFFORDABLE RETIREMENT COMMUNITY ON THE SITE OF THE FORMER MEMORIAL STADIUM THAT WILL SERVE MORE THAN 500 OLDER ADULTS WITH INDEPENDENT APARTMENTS, AN INTERFAITH ENTRY PLAZA CALLED THANKSGIVING PLACE, COMPLEMENTARY COMMERCIAL SPACE, A COMMUNITY PLAYGROUND, A YMCA AND THE GREEN HOUSE (R) RESIDENCES, OFFERING AN INNOVATIVE MODEL OF LONG TERM CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,656 | ExpenseAmt |
| Grant | $137,497 | GrantAmt |
| Revenue | $15,602 | RevenueAmt |
| Desc | MICAH HOUSE - A 33-UNIT PERMANENT SRO RESIDENCE FOR MEN AND WOMEN WHO WERE HOMELESS, WITH SUPPORTIVE SERVICES TO HELP EACH PERSON DEVELOP AND FOLLOW A PLAN TO REACH HIS OR HER FULLEST POTENTIAL. IT IS LOCATED IN THE 5200 BLOCK OF YORK ROAD AND OPENED IN 1999. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,656 | ExpenseAmt |
| Grant | $137,497 | GrantAmt |
| Revenue | $15,602 | RevenueAmt |
| Desc | EPIPHANY HOUSE - INITIATED BY THE FOUNDING CHURCHES IN 1984, IT IS 33 EFFICIENCY APARTMENTS WITH SERVICES COORDINATION FOR LOW-INCOME SENIORS AGE 62 AND OLDER OR AGE 55 AND OLDER WITH A DISABILITY. IT IS LOCATED IN A RENOVATED, PRE-CIVIL WAR ERA BUILDING AT YORK ROAD AND BELLONA AVENUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $153,732 | $106,942 | $12,135 | HARFORD HOUSE - A 26-UNIT SINGLE ROOM OCCUPANCY (SRO) PERMANENT RESIDENCE FOR MEN WHO WERE HOMELESS. GEDCO OFFERS A RANGE OF COUNSELING AND SUPPORTIVE SERVICES TO HELP RESIDENTS ACHIEVE POSITIVE GOALS. LOCATED ON NORTH AVENUE NEAR HARFORD ROAD, IT WAS OPENED IN 1994. |
| $175,694 | $122,219 | $13,869 | CARES - A FOOD PANTRY ALSO OFFERING FINANCIAL SUPPORT FOR PEOPLE WITH PENDING EVICTIONS, UTILITY SHUT OFFS AND PRESCRIPTION NEEDS. ESTABLISHED IN 1994, CARES NOW HAS AN EMPLOYMENT ASSISTANCE PROGRAM CALLED CARES CAREER CONNECTION SUPPORTS THAT SUPPORT PEOPLE IN SECURING AND RETAINING EMPLOYMENT. |
| $43,923 | $30,555 | $3,467 | HARRY AND JEANETTE WEINBERG SENIOR HOUSING AT GALLAGHER MANSION - IN 1996 GEDCO REDEVELOPED THE HISTORIC GALLAGHER MANSION, WHICH HAD BEEN VACANT AND DETERIORATING FOR 20 YEARS. IT NOW CONTAINS 40 APARTMENTS FOR LOW-INCOME ELDERS, WITH A GEDCO SERVICE COORDINATOR AVAILABLE ON SITE. IT IS LOCATED ON NOTRE DAME LANE, JUST OFF THE 5100 BLOCK OF YORK ROAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $373,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $259,716 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,471 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,192,804 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA ROZIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104332442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| REV P EDWARD KENNY JR | |||||||
| PRESIDENT OF EMERITUS | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BEACHAM | |||||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV JOSEPH L MUTH JR | |||||||
| PRESIDENT OF PROGRAMS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES PARTRIDGE JR | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CECIL PAYTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS PERKINS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED WIES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWANDA EDWARDS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN R SHARP | |||||||
| DIRECTOR, EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FREEDMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA M JACKSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CORNBLATT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN HERBER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MYCHELLE FARMER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANNA MCPHATTER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FINLAYSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE A FINN | |||||||
| VICE PRESIDENT PROGRAMS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY SAVOY | |||||||
| VICE PRESIDENT OF RESOURCE DEVELOPMENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELENE PERRY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM PASQUALINI | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MACLURE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG MEYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV T STEWART LUCAS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE DOYE BATTLE | |||||||
| CHIEF EXECUTIVE OFFICER | 37.00 | 37.00 | Yes (X) | $10,324 | $92,912 | $3,630 | |
| LIN ROMANO | |||||||
| CHIEF OPERATING OFFICER | 37.00 | 37.00 | Yes (X) | $82,027 | $9,114 | $7,536 | |
| TED GROSS | |||||||
| DIRECTOR OF SENIOR SERVICES | 37.00 | 37.00 | Yes (X) | $0 | $88,440 | $625 | |
| GINA ROZIER | |||||||
| DIRECTOR OF FINANCE | 37.00 | 37.00 | Yes (X) | $21,536 | $39,996 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $230,462 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $23,690 | FundraisingAmt |
| Government Grants | $878,122 | GovernmentGrantsAmt |
| All Other Contributions | $1,463,447 | AllOtherContributionsAmt |
| Noncash Contributions | $382,135 | NoncashContributionsAmt |
| Total Contributions | $2,365,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $157,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,380 | TotalRevenueColumnAmt |
| Exclusion | $3,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,287 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$973 | TotalRevenueColumnAmt |
| Exclusion | -$973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $14,442 | $14,442 |
| RENT | 531390 | $8,830 | $8,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,548,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,407 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,326 | TotalAmt |
| Program Services | $322,326 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,417 | TotalAmt |
| Program Services | $1,205,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,492 | TotalAmt |
| Program Services | $76,908 | ProgramServicesAmt |
| Management And General | $33,808 | ManagementAndGeneralAmt |
| Fundraising | $8,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,947 | TotalAmt |
| Program Services | $381,098 | ProgramServicesAmt |
| Management And General | $16,594 | ManagementAndGeneralAmt |
| Fundraising | $30,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,641 | TotalAmt |
| Program Services | $56,590 | ProgramServicesAmt |
| Management And General | $5,341 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,066 | TotalAmt |
| Program Services | $36,086 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $3,069 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,692 | TotalAmt |
| Program Services | $14,413 | ProgramServicesAmt |
| Management And General | $20,031 | ManagementAndGeneralAmt |
| Fundraising | $13,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,664 | TotalAmt |
| Program Services | $8,808 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,270 | TotalAmt |
| Program Services | $18,389 | ProgramServicesAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Program Services | $2,619 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,330 | TotalAmt |
| Management And General | $28,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,115 | TotalAmt |
| Management And General | $9,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,369 | TotalAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $47,154 | $47,154 | ||
| PRINTING AND POSTAGE | $18,153 | $7,564 | $3,223 | $7,366 |
| TELEPHONE | $10,751 | $6,619 | $2,788 | $1,344 |
| REPAIRS AND MAINTENANCE | $10,750 | $8,735 | $2,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $3,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,090 | TotalAmt |
| Program Services | $2,192,804 | ProgramServicesAmt |
| Management And General | $143,101 | ManagementAndGeneralAmt |
| Fundraising | $79,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,214 | BOYAmt |
| EOY | $128,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,959 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,761 | BOYAmt |
| EOY | $308,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,605 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,661 | BOYAmt |
| EOY | $311,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,969 | BOYAmt |
| EOY | $5,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,966 | BOYAmt |
| EOY | $35,851 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,838 | BOYAmt |
| EOY | $96,827 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,557 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $430,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,530 | BOYAmt |
| EOY | $1,317,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,532 | BOYAmt |
| EOY | $338,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,417 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,365 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,869 | BOYAmt |
| EOY | $1,290,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,766 | BOYAmt |
| EOY | $1,638,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$656,101 | BOYAmt |
| EOY | -$341,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,865 | BOYAmt |
| EOY | $19,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$455,236 | BOYAmt |
| EOY | -$321,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,530 | BOYAmt |
| EOY | $1,317,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,764 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $759,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,340,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,044,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,359,611 | CurrentTaxYearAmt |
| Total | $14,304,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,340,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,044,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,359,611 | CurrentTaxYearAmt |
| Total | $14,304,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,798,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,505,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,210 | CurrentTaxYearAmt |
| Total | $40,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,717 | CurrentTaxYearAmt |
| Total | $68,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,413,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,358 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64660 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,628 | DepreciationAmt |
| Book Value | $35,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,851 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN VENABLE APTS I | Desc |
| Book Value | $96,827 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $96,827 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $44,412 |
| DUE FROM RELATED PARTIES | $385,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $430,330 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $122,000 |
| DUE TO AFFILATE | $1,168,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,290,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,566,896 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,042 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,548,854 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,548,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,433,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,042 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,415,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,415,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2011 AND AFTER ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GEDCO GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $4,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,082 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$5,462 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,300 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GEDCO THANKSGIVING TRIBUTE | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,608 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$6,914 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,987 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $11,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | -$12,376 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VENABLE I APARTMENTS | |||||||
| 1010 E 33RD ST | BALTIMORE | MD | 21218 | 522293414 | 501 (C)(3) | $73,500 | TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. |
| VENABLE II APARTMENTS | |||||||
| 1010 E 33RD ST | BALTIMORE | MD | 21218 | 321994111 | 501 (C)(3) | $76,500 | PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. |
| STADIUM PLACE INC | |||||||
| 1010 E 33RD ST | BALTIMORE | MD | 21218 | 522197537 | 501 (C)(3) | $172,326 | STADIUM PLACE, INC. IS A RELATED ENTITY. THE GRANTS WERE TO FURTHER THE EXEMPT PURPOSE OF STADIUM PLACE, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT ASSISTANCE FOR PERMANENT HOUSING FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLE CONDITION | 30 | $340,500 |
| UTILITY ASSISTANCE FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLING CONDITION IN THE SPC PROGRAM | 8 | $340,500 |
| RENT ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 179 | $72,000 |
| PHARMACEUTICAL ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 235 | $28,000 |
| EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITY MEMBERS FOR EXPENSES SUCH AS BUS PASSES, AUTO REPAIR, AND OTHER EXPENSES. | 324 | $28,000 |
| FOOD ASSISTANCE - LOW INCOME COMMUNITY MEMBERS | 10478 | $18,184 |
| DRUG AND ALCOHOL TEST | 98 | $97,202 |
| TELEPHONE ASSISTANCE - RESIDENT OF MICAH HOUSE, HARFORD HOUSE, EPIPHANY HOUSE | 94 | $97,202 |
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 CLIENT TO EVALUATE ELIGIBILITY. ELIGIBILITY IS VERIFIED EACH TIME A CLIENT REQUESTS ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $382,135 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
| FORM 990, PART III, LINE 1 | THE HARFORD SENIOR CENTER, LOCATED AT 4920 HARFORD ROAD, PROVIDES A COMFORTABLE ATMOSPHERE IN WHICH OLDER ADULTS CAN REMAIN INDEPENDENT AND ACTIVE THROUGH SPECIALLY DESIGNED PROGRAMS SUCH AS EDUCATION AND HEALTH SEMINARS, OUTREACH PROGRAMS, RECREATIONAL ACTIVITIES AND SOCIAL OUTINGS. THE CENTER IS ALSO A CONGREGATE MEAL SITE FOR EATING TOGETHER IN BALTIMORE, A CITY FUNDED PROGRAM ENABLING SENIORS TO ENJOY A NUTRITIOUS LUNCH WITH FRIENDS AND COMPANIONS. |
| 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 53 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| STADIUM PLACE LLC | |||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 743109413 | TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS | MD | GOVANS ECUMENICAL DEVELOPMENT CORP |
| HARFORD HOUSE HOLDINGS LLC | |||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | OWNER OF HARFORD HOUSE HOUSING FOR FORMERLY HOMELESS MEN | MD | GOVANS ECUMENICAL DEVELOPMENT CORP | |
| EDNOR APARTMENTS LLC | |||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 571191946 | PROVIDES 110 LOW INCOME UNITS FOR SENIORS | MD | STADIUM PLACE LLC |
| HARFORD HOUSE SRO INC | |||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 205278663 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP |
| 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 |
| EH ASSOCIATES INC | |||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521389679 | TO PROVIDE AFFORDABLE HOUSING TO FRAIL SENIOR CITIZENS. | MD | GOVANS ECUMENICAL DEVELOPMENT CORP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STADIUM PLACE INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 522197537 | DEVELOPING AN AFFORDABLE RETIREMENT COMMUNITY FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| VENABLE APARTMENTS I INC | ||||||||||
| 1020 EAST 33RD STREET | BALTIMORE | MD | 21218 | 522293414 | TO PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| VENABLE APARTMENTS II INC | ||||||||||
| 1030 EAST 33RD STREET | BALTIMORE | MD | 21218 | 321994111 | PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | 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 9 | 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 9 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GALLAGHER MANSION INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521854697 | TO PROVIDE AFFORDABLE HOUSING TO FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | 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 9 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GEDCO HOMES INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 455161041 | TO PROVIDE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES TO STABALIZE NEIGHBORHOODS | MD | 501(C)(3) | LINE 9 | GOVANS ECUMENICAL DEVELOPMENT CORP | Yes (1) |
| GOVANS CENTER FOR RETIRED PERSONS INC | ||||||||||
| 5828 YORK ROAD | BALTIMORE | MD | 21218 | 521764064 | TO PROVIDE VARIOUS SUPPORTIVE SERVICES FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | STADIUM PLACE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EPIPHANY HOUSE LIMITED PARTNERSHIP | ||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521365370 | PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AND OLDER DISABLED ADULTS. | MD | EH ASSOCIATES INC | RELATED | 0 | 0 |
| MICAH HOUSE LIMITED PARTNERSHIP | ||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 522053635 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | MICAH HOUSE INC | RELATED | 0 | 0 |
| EDNOR APARTMENTS II LIMITED PARTNERSHIP | ||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 412243246 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS. | MD | EHI EDNOR GARDENS II LLC | RELATED | 0 | 0 |
| EDNOR APARTMENTS LIMITED PARTNERSHIP | ||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 522402065 | TO PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES | MD | EHI EDNOR GARDENS LLC | RELATED | 0 | 0 |
| HARFORD HOUSE LIMITED PARTNERSHIP | ||||||||||
| 1050 E 33RD STREET | BALTIMORE | MD | 21218 | 521825435 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | HARFORD HOUSE SRO INC | RELATED | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VENABLE APARTMENTS I INC | ||
| B | $73,500 | ACTUAL COST |
| VENABLE APARTMENTS II INC | ||
| B | $76,500 | ACTUAL COST |
| STADIUM PLACE INC | ||
| B | $172,326 | ACTUAL COST |
| WINDEMERE LONG TERM CARE CENTER | ||
| D | $2,562,451 | ACTUAL COST |
| GOVANS CENTER FOR RETIRED PERSONS | ||
| L | $62,176 | ACTUAL COST |
| STADIUM PLACE INC | ||
| O | $88,474 | ACTUAL COST |
| GEDCO HOMES INC | ||
| D | $306,897 | LOAN BALANCE |
| GEDCO HOMES INC | ||
| R | $689,949 | ACTUAL AMOUNT |
| GEDCO HOMES INC | ||
| S | $585,469 | ACTUAL AMOUNT |
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