GOVANS ECUMENICAL DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOVANS ECUMENICAL DEVELOPMENT CORPORATION (EIN 52-1767577)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-21
- IRS object ID
- 201320219349300162
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-21T12:20:49-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521134847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADENLEAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10626 YORK ROAD SUITE H | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521767577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVANS ECUMENICAL DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOVA | NameControl |
| Phone | 4104332442 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV JOSEPH MUTH | Name |
| Title | PRESIDENT | Title |
| Phone | 4104332442 | Phone |
| Date Signed | 2012-12-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J DRAKE | Name |
| PTIN | P00766061 | PTIN |
| Phone | 4104535500 | Phone |
| Date Prepared | 2012-12-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | REV JOSEPH MUTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6746008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEDCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSIST IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 355 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3855844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6602106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4003554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6734875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3582027 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6369685 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 532733 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 517126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117338 | OtherExpensePriorYear |
| Other Expenses Current Year | 115635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4232098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7002446 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -228544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -267571 | RevenuesLessExpensesCY |
| Total Assets BOY | 2982993 | TotalAssetsBOY |
| Total Assets EOY | 3961882 | TotalAssetsEOY |
| Total Liabilities BOY | 2674045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3920505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 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 COMMUNITES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1478414 | Expense |
| Grants | 1044943 | Grants |
| Revenue | 57129 | Revenue |
| Description | GEDCO PROVIDES AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND ASSISTS IN MEETING EMERGENCY NEEDS OF COMMUNITY RESIDENTS. GEDCO CURRENTLY PROVIDES HOUSING AND SERVICES FOR MORE THAN 500 LOW AND MODERATE INCOME INDIVIDUALS INCLUDING SENIORS, OLDER ADULTS WITH DISABILITIES, MEN AND WOMEN WHO WERE HOMELESS, AND INDIVIDUALS WITH MENTAL ILLNESSES. WE ASSIST MORE THAN 7,000 PEOPLE ANNUALLY THROUGH OUR FOOD PANTRY, EMERGENCY ASSISTANCE CENTER AND JOB MENTORING PROGRAM. GEDCO COMMUNITIES AND PROGRAMS WELCOME AND SUPPORT PEOPLE WITH SPECIAL NEEDS AND FOSTER EACH PERSON'S MAXIMUM POTENTIAL.GEDCO CURRENTLY OPERATES HOUSING WITH SUPPORTIVE SERVICES FOR MORE THAN 500 PEOPLE WITH SPECIAL NEEDS AND EXPERIENCES OVER 7,000 VISITS FROM INDIVIDUALS NEEDING FOOD, ADVOCACY, EMPLOYMENT, AND/OR EMERGENCY FINANCIAL ASSISTANCE. IT IS THROUGH THE COLLABORATIVE EFFORTS OF GEDCO MEMBER ORGANIZATIONS THAT SO MUCH HAS BEEN ACCOMPLISHED.A FEW OF GEDCO'S SUBPROGRAMS ARE:ASCENSION HOMES - THREE RENOVATED SINGLE FAMILY HOUSES IN GOVANS OPERATING AS GROUP HOMES FOR 20 INDIVIDUALS WITH CHRONIC MENTAL ILLNESSES. OPENED IN 1988, THE HOUSES PROVIDE RESIDENTS A CONTEXT IN WHICH THEY CAN LEARN TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.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 THAT SUPPORTS PEOPLE IN SECURING AND RETAINING EMPLOYMENT.EPIPHANY HOUSE - INITIATED BY THE FOUNDING CHURCHES IN 1984, IT IS 33 EFFICIENCY APARTMENTS WITH SERVICE COORDINDATION 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.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.HARRY AND JEANETTE WEINBERG SENIOR HOUSING AT GALLAGHER MANSION - IN 1996 GEDCO REDEVELOPED THE HISTORIC GALLAGHER MANSION, WHICH HAD BEEN VACANT AND DETERIORATING FOR TWENTY 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.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.SHELTER PLUS CARE - SERVES 25 PEOPLE WHO WERE HOMELESS AND LIVING WITH HIV/AIDS THROUGH PLACEMENT SUBSIDIZED, SCATTERED-SITE APARTMENTS. GEDCO TOOK ON THIS PROGRAM IN 2008, AND ALSO PROVIDES CASE MANAGERS TO ENSURE THAT RESIDENTS ACCESS NEEDED HEALTH AND SOCIAL SERVICES.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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5324742 | Expense |
| Grants | 5324742 | Grants |
| Revenue | 77726 | Revenue |
| Description | WINDEMERE LONG TERM CARE, LLC (WINDEMERE), A SUBSIDIARY OF GEDCO, SUBSTANTIALLY COMPLETED CONSTRUCTION OF A FOUR STORY BUILDING LOCATED AT 1010 EAST 33RD STREET, BALTIMORE, MARYLAND, ON THE SITE OF THE FORMER MEMORIAL STADIUM, WHICH WILL PROVIDE SPACE FOR THE GREEN HOUSE (R) RESIDENCES AT STADIUM PLACE, AS WELL AS THE OFFICES OF GEDCO ON THE TERRACE LEVEL. THE BUILDING HAS RECEIVED THE LEED-SILVER LEVEL OF CERTIFICATION FROM THE U.S. BUILDING COUNCIL AS A SUSTAINABLE BUILDING PROJECT.IN ACCORDANCE WITH THE LEASE WITH ACC GREEN HOUSE RESIDENCES, INC., A SUBSIDIARY OF CATHOLIC CHARITIES, WINDEMERE PROVIDED ADVANCES TO CATHOLIC CHARITIES TO SUBSIDIZE STAFF TRAINING AND START UP EXPENSES FOR THE PROJECT. ACC GREEN HOUSE RESIDENCES COMMENCED OPERATION OF THE GREEN HOUSE (R) RESIDENCES IN APRIL 2012.THIS IS THE FIRST IN THE STATE OF MARYLAND OF THE NEW GREEN HOUSE (R) MODEL OF RESIDENT-DIRECTED LONG TERM CARE. THE GREEN HOUSE MODEL CREATES HOMES THAT PROVIDE AN INTENTIONAL COMMUNITY SUPPORTING THE MOST POSITIVE ELDERHOOD AND WORK LIFE POSSIBLE. TO ACHIEVE THESE GOALS, THE MODEL FUNDAMENTALLY TRANSFORMS THE PHILOSOPHY OF CARE, THE ARCHITECTURE, AND THE ORGANIZATIONAL STRUCTURE THAT EXISTS IN TRADITIONAL LONG TERM CARE ORGANIZATIONS. IT COMBINES SMALL HOMES WITH THE FULL RANGE OF PERSONAL CARE AND CLINICAL SERVICES EXPECTED IN HIGH QUALITY NURSING HOMES. ELDERS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND THEY SET THEIR OWN DAILY ROUTINES. UP TO 49 OLDER ADULTS WILL LIVE IN THE BUILDING AT ONE TIME AND CONTINUE TO LIVE MEANINGFUL LIVES, WHILE RECEIVING SUPPORT AND NURSING CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6803156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA ROZIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104332442 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REV CHRISTA BURNS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV P EDWARD KENNY JR | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| REV HEBER M BROWN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MITCHELL POSNER | |||||||
| EXECUTIVE DIRECTOR | 3.00 | X | 104265 | 0 | 2985 | X | |
| LISA BEACHAM | |||||||
| VICE PRESIDENT OF PROPERTIES | 1.00 | X | 0 | 0 | 0 | X | |
| REV TOM CARTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WINFIELD CAIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN F HELLER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWANDA EDWARDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOHN R SHARP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL FREEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREA M JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY WESTERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN HERBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOE MUTH JR | |||||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | X | 0 | 0 | 0 | X | |
| SR CATHERINE GUGERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ANNA MCPHATTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES PARTRIDGE JR | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ALMA ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE FINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PERRY SAVOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELENE PERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM PASQUALINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104265 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2985 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 5324 | FederatedCampaigns |
| Fundraising Events | 2800 | FundraisingEvents |
| Government Grants | 4946920 | GovernmentGrants |
| All Other Contributions | 1647062 | AllOtherContributions |
| Noncash Contributions | 413407 | NoncashContributions |
| Total Contributions | 6602106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER'S FEE | 531390 | 77726 | 77726 |
| FEES FOR SERVICES | 624100 | 38584 | 38584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13226 | TotalRevenueColumn |
| Exclusion | $13,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9047 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11133 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2086 | TotalRevenueColumn |
| Exclusion | -$2,086 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6734875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5324742 | Total |
| Program Services | 5324742 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044943 | Total |
| Program Services | 1044943 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431342 | Total |
| Program Services | 334929 | ProgramServices |
| Management And General | 62211 | ManagementAndGeneral |
| Fundraising | 34202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48694 | Total |
| Program Services | 37602 | ProgramServices |
| Management And General | 7252 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37090 | Total |
| Program Services | 28800 | ProgramServices |
| Management And General | 5349 | ManagementAndGeneral |
| Fundraising | 2941 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44267 | Total |
| Program Services | 9544 | ProgramServices |
| Management And General | 24923 | ManagementAndGeneral |
| Fundraising | 9800 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447 | Total |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17024 | Total |
| Program Services | 5811 | ProgramServices |
| Management And General | 5285 | ManagementAndGeneral |
| Fundraising | 5928 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11637 | Total |
| Program Services | 4655 | ProgramServices |
| Management And General | 2327 | ManagementAndGeneral |
| Fundraising | 4655 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255 | Total |
| Management And General | 255 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890 | Total |
| Management And General | 2890 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8345 | Total |
| Program Services | 2503 | ProgramServices |
| Management And General | 3338 | ManagementAndGeneral |
| Fundraising | 2504 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE & PRINTING | 13471 | 2925 | 2125 | 8421 |
| TELEPHONE | 9842 | 3149 | 4134 | 2559 |
| LICENSES AND PERMITS | 3638 | 2547 | 1091 | |
| FUNDRAISING | 607 | 607 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7002446 | Total |
| Program Services | 6803156 | ProgramServices |
| Management And General | 122050 | ManagementAndGeneral |
| Fundraising | 77240 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69761 | BOY |
| EOY | 13250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271255 | BOY |
| EOY | 552038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966342 | BOY |
| EOY | 2349489 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214371 | BOY |
| EOY | 217102 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311661 | BOY |
| EOY | 311661 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14595 | BOY |
| EOY | 16950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19168 | BOY |
| EOY | 48775 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96910 | BOY |
| EOY | 96910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18930 | BOY |
| EOY | 355707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2982993 | BOY |
| EOY | 3961882 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91134 | BOY |
| EOY | 177507 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250000 | BOY |
| EOY | 2520648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302911 | BOY |
| EOY | 1222350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674045 | BOY |
| EOY | 3920505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1140945 | BOY |
| EOY | -359232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449893 | BOY |
| EOY | 400609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308948 | BOY |
| EOY | 41377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2982993 | BOY |
| EOY | 3961882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -267571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1102188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6044976 | CurrentTaxYear |
| Total | 11913738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1102188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6044976 | CurrentTaxYear |
| Total | 11913738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4048516 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7865222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13226 | CurrentTaxYear |
| Total | 30828 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5319 | CurrentTaxYear |
| Total | 42158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11986724 | TotalSupport |
| Gross Receipts From Admissions Etc | 2773745 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83172 | OtherCostOrOtherBasis |
| Depreciation | 34397 | Depreciation |
| Book Value | 48775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48775 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 1715 |
| DUE FROM WINDEMERE LTC, LLC | 353992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 355707 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE - STADIUM PLACE | Description |
| Amount | $1,222,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1222350 | TotalOfAmounts |
| Total Revenue | 6734875 | TotalRevenue |
| Total Expenses | 7002446 | TotalExpenses |
| Excess Or Deficit For Year | -267571 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -267571 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6763488 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 28613 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 28613 | RevenueNotRptdF990 |
| Revenue Subtotal | 6734875 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6734875 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7031062 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28613 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7002446 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7002446 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. (FIN) 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB FASB STATEMENT NO. 109") THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THIS STANDARD. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. OPEN AUDIT PERIODS ARE FISCAL YEARS ENDING 2009, 2010, 2011 AND 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 3. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THANKSGIVING TRIBUTE | NameOfEvent1 |
| Gross Receipts Event1 | 11847 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9047 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11133 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 11847 | GrossReceiptsTotal |
| Charitable Contributions Total | 2800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9047 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11133 | DirectExpenseSummaryEvents |
| Net Income Summary | -2086 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDEMERE LONG TERM CARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 E 33RD ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 611618065 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5324742 | AmountOfCashGrant |
| Purpose Of Grant | TO FUND CONSTRUCTION OF BUILDING THAT HOUSES A LONG TERM CARE FACILITY OPERATED USING THE GREEN HOUSE (R) MODEL. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT ASSISTANCE FOR PERMANENT HOUSING FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLING CONDITION | 27 | 269428 | |||
| UTILITY ASSISTANCE FOR HOMELESS RESIDENTS WITH HIV AND ONE DISABLING CONDITION IN THE SPC PROGRAM | 13 | 18843 | |||
| RENT ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 167 | 31540 | |||
| UTILITY ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 558 | 257996 | |||
| PHARMACEUTICAL ASSISTANCE FOR LOW INCOME COMMUNITY RESIDENTS | 160 | 7597 | |||
| EVERYDAY NEEDS ASSISTANCE TO LOW INCOME COMMUNITY MEMBERS FOR EXPENSES SUCH AS BUS PASSES, AUTO REPAIR, AND OTHER | 49 | 3429 | |||
| FOOD ASSISTANCE - LOW INCOME COMMUNITY MEMBERS | 3883 | 22325 | 403080 | FAIR MARKET VALUE | FOOD |
| DRUG AND ALCOHOL TEST | 98 | 5147 | |||
| AWARDS TO INDIVIDUALS RELATED TO PROGRAMS WITHIN THE ORGANIZATION | 195 | 21233 | |||
| TELEPHONE ASSISTANCE - RESIDENTS OF MICAH HOUSE, HARFORD HOUSE, EPIPHANY HOUSE. | 101 | 4325 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERISTYLE LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRINCIPAL IS A MEMBER OF GEDCO'S BOARD OF DIRECTORS. | Relationship |
| Description Of Transaction | ENTERED INTO A CONTRACT FOR INTERIOR DESIGN SERVICES FOR THE GREENHOUSE (R) LONG TERM CARE FACILITY. CONTRACT HAS BEEN ASSIGNED TO WINDEMERE LONG TERM CARE, LLC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 250 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 404014 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS SUPPLIES | Description |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9393 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPANDED MISSION STATEMENT | FORM 990, PART III, LINE 1 | GEDCO WILL FURTHER ENHANCE THE COMMUNITY NEXT YEAR WITH THE ADDITION OF TWO NEW PROGRAMS: GEDCO HOMES AND THE HARFORD SENIOR CENTER. 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. NSPII FUNDS ARE BEING USED TO HELP GEDCO HOMES STABILIZE NEIGHBORHOODS SURROUNDING STADIUM PLACE AND TO CREATE AFFORDABLE HOUSING OPPORTUNITIES FOR HOUSEHOLDS WHO DESIRE TO LIVE IN THOSE NEIGHBORHOODS. 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 NUTRITOUS LUNCH WITH FRIENDS AND COMPANIONS. |
| 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 CAN CALL OR EMAIL THE ORGANIZATION TO REQUEST A COPY. | |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE APPROVES SELECTION OF THE AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STADIUM PLACE LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 743109413 | EIN |
| Primary Activities | TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| VENABLE APARTMENTS I INC | ||||||||||
| 1020 EAST 33RD STREET | BALTIMORE | MD | 21218 | 522293414 | PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS. | MD | 501(C)(3) | LINE 9 | 0 | |
| 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 | 0 | |
| 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 | 0 | |
| ASCENSION HOMES INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521394413 | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH MENTAL ILLNESS | MD | 501(C)(3) | LINE 9 | 0 | N/A |
| GALLAGHER MANSION INC | ||||||||||
| 1010 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521854697 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS | MD | 501(C)(3) | LINE 9 | 0 | N/A |
| 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 11 | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| EPIPHANY HOUSE LIMITED PARTNERSHIP | ||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521365370 | TO PROVIDE AFFORDABLE HOUSING TO FRAIL SENIOR CITIZENS AND 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 |
| HARFORD HOUSE LIMITED PARTNERSHIP | ||||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521825435 | TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. | MD | HARFORD HOUSE SRO | 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 I LIMITED PARTNERSHIP | ||||||||||
| 1040 E 33RD STREET | BALTIMORE | MD | 21218 | 522402065 | TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIOR CITIZENS. | MD | EHI EDNOR GARDENS LLC | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| MICAH HOUSE INC | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 522050090 | TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS MEN AND WOMEN. | MD | N/A | C | 1.00000 |
| EPIPHANY HOUSE ASSOCIATES INC | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 521389679 | TO PROVIDE AFFORDABLE HOUSING FOR FRAIL SENIOR CITIZENS. | MD | N/A | C | 1.00000 |
| HARFORD HOUSE SRO | |||||||||
| 1010 E 33RD STREET | BALTIMORE | MD | 21218 | 205278663 | TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS MEN AND WOMEN. | MD | N/A | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| STADIUM PLACE INC | |
| N | 445220 |
| STADIUM PLACE INC | |
| E | 50000 |
| STADIUM PLACE INC | |
| Q | 296033 |
| STADIUM PLACE INC | |
| R | 226899 |
| MICAH HOUSE LIMITED PARTNERSHIP | |
| D | 350494 |
| WINDEMERE LONG TERM CARE LLC | |
| B | 5324742 |
| WINDEMERE LONG TERM CARE LLC | |
| N | 2339194 |
| WINDEMERE LONG TERM CARE LLC | |
| Q | 353992 |
Comments