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← GALLAGHER MANSION INC

Form 990 for tax year 2023

Filed by GALLAGHER MANSION INC.

Totals

Total revenue
$448,849
Total expenses
$504,964
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$435,579
Investment income
$35
Other revenue
$13,235
Total assets, end of year
$2,185,245
Total liabilities, end of year
$3,162,195
Net assets or fund balances, end of year
-$976,950
Program services expenses (Part IX)
$441,226
Management and general expenses
$63,738
Fundraising expenses
$0
Program service expenses (Part III)
$441,226

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $435,579 · related or exempt $435,579

  • 3 · Investment income

    total $35 · excluded $35

  • 11a · Other revenue: INSURANCE CLAIMS

    total $7,488 · related or exempt $7,488

  • 11b · Other revenue: OTHER TENANT CHARGES

    total $3,716 · related or exempt $3,716

  • 11c · Other revenue: LAUNDRY INCOME

    total $2,031 · related or exempt $2,031

  • 11e · Other revenue, total

    $13,235

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,153 · program services $68,153

  • 10 · Payroll taxes

    total $6,159 · program services $6,159

  • 11a · Fees: management

    total $6,938 · management and general $6,938

  • 11c · Fees: accounting

    total $15,636 · management and general $15,636

  • 11g · Fees: other

    total $24,349 · program services $24,349

  • 13 · Office expenses

    total $18,442 · program services $5,717 · management and general $12,725

  • 16 · Occupancy

    total $89,224 · program services $89,224

  • 17 · Travel

    total $442 · management and general $442

  • 19 · Conferences, conventions and meetings

    total $13 · management and general $13

  • 20 · Interest

    total $57 · program services $57

  • 22 · Depreciation, depletion and amortization

    total $123,902 · program services $123,902

  • 23 · Insurance

    total $29,626 · program services $9,184 · management and general $20,442

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $119,773 · program services $113,784 · management and general $5,989

  • 24b · Other expenses: DUES AND MEMBERSHIP FEE

    total $1,410 · program services $437 · management and general $973

  • 24c · Other expenses: LICENSE FEES

    total $840 · program services $260 · management and general $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,604 · end of year $3,534

  • 2 · Savings and temporary cash investments

    beginning of year $284,988

  • 4 · Accounts receivable

    beginning of year $68,331 · end of year $406,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,229 · end of year $12,222

  • 10a · Land, buildings and equipment: cost or other basis

    $4,365,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,742,876

  • 10c · Land, buildings and equipment, net

    beginning of year $1,711,588 · end of year $1,623,109

  • 15 · Other assets

    beginning of year $23,792 · end of year $139,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,905 · end of year $122,676

  • 21 · Escrow or custodial account liability

    beginning of year $16,662 · end of year $16,722

  • 23 · Secured mortgages and notes payable

    beginning of year $2,988,800 · end of year $2,988,800

  • 25 · Other liabilities

    beginning of year $0 · end of year $33,997

  • 27 · Net assets without donor restrictions

    beginning of year -$920,835 · end of year -$976,950

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.

  • GALLAGHER MANSION, INC. IS A MARYLAND CORPORATION ORGANIZED IN JANUARY 1994 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES, WHICH CONSISTS OF 40 UNITS FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS

    Expenses $441,226 · Revenue $448,814

As filed on the 2023 return.

Listed in Part VII

  • Jay Weiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • Stephanie Shack

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • Nichole Battle

    SECRETARY

    Total calculated
    $142,438
    From this org
    $0
    From related orgs
    $131,011
    Other
    $11,427
    Hours/week
    5 + 35 related

  • Nicholas Alexopolus

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • Mike Best

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • Mark Hewick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOVANS ECUMENICAL DEVELOPMENT CORPORATION

    501(C)(3) · DEVELOP AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES · MD

  • ASCENSION HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO INVIDUALS WITH MENTAL ILLNESS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • VENABLE APARTMENTS I INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • VENABLE APARTMENTS II INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR SENIOR CITIZENS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • STADIUM PLACE INC

    501(C)(3) · DEVELIOP AN AFFORDABLE RETIREMENT COMMUNITY FOR SENIOR CITIZENS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • WINDEMERE LONG TERM CARE LLC

    501(C)(3) · PROVIDE AFFORDABLE LONG TERM CARE TO LOW INCOME SENIOR CITIZENS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • GEDCO HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES TO THE ELDERLY · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • GOVANS CENTER FOR RETIRED PERSONS INC

    501(C)(3) · PROVIDE VARIOUS SUPPORTIVE SERVICES FOR OLDER ADULTS · MD

    Directly controlled by STADIUM PLACE INC

  • GOVANS ECUMENICAL HOMES INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH MENTAL ILLNESS. · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EPIPHANY HOUSE LIMITED PARTNERSHIP

    RELATED · PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AND OLDER DISABLED ADULTS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • MICAH HOUSE LIMITED PARTNERSHIP

    RELATED · PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS INDIVIDUALS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • EDNOR APARTMENTS II LIMITED PARTNERSHIP

    RELATED · PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • EDNOR APARTMENTS LIMITED PARTNERSHIP

    RELATED · PROVIDE AFFORDABLE SENIOR HOUSING WITH SUPPORTIVE SERVICES · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • HARFORD HOUSE LIMITED PARTNERSHIP

    RELATED · PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • VILLAGE CENTER LLMT LLC

    RELATED · PROVIDE AFFORDABLE SENIOR HOUSING AND ONSITE RETAIL · MD

    Directly controlled by STADIUM PLACE INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EH ASSOCIATES INC

    C · TO PROVIDE AFFORDABLE HOUSING TO FRAIL OLDER ADULTS. · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • MICAH HOUSE INC

    C · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN AND WOMEN. · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

  • HARFORD HOUSE SRO INC

    C · TO PROVIDE PERMANENT HOUSING TO FORMERLY HOMELESS MEN. · MD

    Directly controlled by GOVANS ECUMENICAL DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202510739349300511

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