GARRETT HOUSE INC

Address
700A RIVER ROAD
WILMINGTON, DE 198092746
Contact
Phone: +1 (302) 764-2400
Nonprofit
NTEE: B90 - Educational Services and Schools - Other
EIN: 26-3549217

Mission

MULTIFAMILY HOUSING UNDER HUD SECTION 811
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers5555555555
Number of highly compensated contractors0000 
Personnel
Briggs, Merton
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMERTON B BRIGGSMERTON BRIGGSMERTON BRIGGSMERTON BRIGGS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Deceased, J
Title   SECRETARY 
Name of key/compensated person   J RANDALL WARD DECEASED 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Henderson, Larry
TitleTREASURER, ASST SECRETARY [DECEASED]TREASURERTREASURERTREASURERTREASURER/SECRETARY
Name of key/compensated personLARRY HENDERSONLARRY HENDERSONLARRY HENDERSONLARRY HENDERSONLARRY HENDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee-Davis, Lottie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLOTTIE LEE-DAVISLOTTIE LEE-DAVISLOTTIE LEE-DAVISLOTTIE LEE-DAVISLOTTIE LEE-DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marin, Bayard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBAYARD MARINBAYARD MARINBAYARD MARINBAYARD MARINBAYARD MARIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McClenathan, D
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated personD BRUCE MCCLENATHAND BRUCE MCCLENATHAND BRUCE MCCLENATHAND BRUCE MCCLENATHAND BRUCE MCCLENATHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCool, William
Title    PRESIDENT
Name of key/compensated person    WILLIAM J MCCOOL III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McLaughlin, William
Title    BOARD MEMBER
Name of key/compensated person    WILLIAM MCLAUGHLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roemer, Heather
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personHEATHER ROEMERHEATHER ROEMERHEATHER ROEMERHEATHER ROEMER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Walsh, Peter
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personPETER J WALSHPETER J WALSHPETER J WALSHPETER J WALSHPETER J WALSH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ward, J
Title    BOARD MEMBER
Name of key/compensated person    J RANDALL WARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.MULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.MULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.MULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.MULTIFAMILY HOUSING UNDER HUD SECTION 811 THE CONSTRUCTION AND SUBSEQUENT OPERATION OF A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTING MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.
Program service expenses, total$140,476.00$134,228.00$127,445.00$121,726.00$92,795.00
Programs, including revenue & expenses
GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.
Program expenses$140,476.00$134,228.00$127,445.00$121,726.00$92,795.00
Program revenue$26,250.00$26,834.00$25,097.00$27,184.00$10,763.00
Program descriptionGARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.GARRETT HOUSE, INC OPERATES A THREE STORY BUILDING UNDER HUD SECTION 811 SUPPORTIVE MULTIFAMILY HOUSING PROGRAM FOR THE DEVELOPMENTALLY AND THE PHYSICALLY DISABLED.
Financial data
Revenue
Total revenue$81,063.00$86,865.00$86,920.00$123,096.00$35,588.00
Revenue from contributions (total)$54,783.00$59,962.00$61,699.00$95,759.00$24,816.00
Revenue from noncash contributions   $38,545.00 
Investment income, current yr$30.00$29.00$24.00$14.00$9.00
Total revenue from grants, etc., current yr$54,783.00$59,962.00$61,699.00$95,759.00$24,816.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$40.00$100.00$139.00$0.00
Program service revenue (total)$26,250.00$26,834.00$25,097.00$27,184.00$10,763.00
Sources of contributions
Revenue from gov't grants$54,783.00$59,962.00$61,699.00$57,214.00$24,816.00
Revenue from all other contributions   $38,545.00 
Other types of revenue
Miscellaneous revenue (total) $40.00$100.00$139.00 
Investment income$30.00$29.00$24.00$14.00$9.00
Expense categories (totals)
Total functional expenses: sum of all$143,253.00$136,729.00$130,083.00$124,503.00$94,830.00
Total functional expenses: program service $140,476.00$134,228.00$127,445.00$121,726.00$92,795.00
Total functional expenses: management and general$2,777.00$2,501.00$2,638.00$2,777.00$2,035.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$5,301.00$5,234.00$5,217.00$5,655.00$3,227.00
Assets and liabilities
Total assets$2,255,182.00$2,318,962.00$2,375,247.00$2,414,201.00$2,427,710.00
Total assets, beginning of year$2,318,962.00$2,375,247.00$2,414,201.00$2,427,710.00$2,132,314.00
Total liabilities$234,528.00$236,118.00$242,539.00$238,330.00$250,432.00
Total liabilities, beginning of year$236,118.00$242,539.00$238,330.00$250,432.00$2,136,300.00
Pledges & accounts receivable, net    $24,816.00
Unrestricted net assets, end of yr$463,854.00$526,044.00$575,908.00$619,071.00$620,478.00
Temporarily restricted net assets$1,556,800.00$1,556,800.00$1,556,800.00$1,556,800.00$1,556,800.00
Net assets$2,020,654.00$2,082,844.00$2,132,708.00$2,175,871.00$2,177,278.00
Net assets, beginning of year$2,082,844.00$2,132,708.00$2,175,871.00$2,177,278.00-$3,986.00
Other liabilities$3,191.00$1,965.00$1,963.00$2,024.00$1,820.00
Other assets$1,790.00$1,965.00$1,568.00$1,384.00$573.00
Cash: non-interest bearing $13,427.00$17,654.00$16,213.00$897.00
Cash: non-interest bearing, beginning of year$13,427.00$17,654.00$16,213.00$897.00$104.00
Other financial variables
Revenue less expenses-$62,190.00-$49,864.00-$43,163.00-$1,407.00-$59,242.00
Savings & temp cash investment$27,802.00$29,790.00$27,143.00$19,150.00$5,298.00
Accounts receivable, net$3,663.00$827.00$494.00$1,929.00$1,824.00
Accounts payable & accrued expenses$11,327.00$13,814.00$20,331.00$16,181.00$28,387.00
Deferred revenue$10.00$339.00$245.00$125.00$225.00
Secured mortgages and notes payable$220,000.00$220,000.00$220,000.00$220,000.00$220,000.00
Total net assets or fund balances$2,020,654.00$2,082,844.00$2,132,708.00$2,175,871.00$2,177,278.00
Depreciation, depletion, amortization$61,326.00$60,585.00$58,821.00$57,322.00$56,251.00
Governance and accountability
Number of voting members67788
Number of independent voting members67788
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201720899349300117201641119349300504201501189349301100201422199349300522201342279349303399
Use these data in your project Benchmark this organization against its peers