Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2016 • EIN 04-2437107

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

208 Coleman Street ExtensionGardner, MA 01440

(978) 632-0934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,330

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,876,015

Up $1,231,239 (+75%) from 2015

Net Assets

Up

$1,891,799

Up $1,505,203 (+389%) from 2015

Liabilities

Down

$984,216

Down $273,964 (-22%) from 2015

Revenue

Up

$4,265,077

Up $1,325,918 (+45%) from 2015

Expenses

Up

$3,128,998

Up $307,512 (+11%) from 2015

Net Income

Up

$1,136,079

Up $1,018,406 (+865%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $769,238Liabilities 2010: $206,499Net Assets 2010: $562,7392010Assets 2011: $681,523Liabilities 2011: $290,767Net Assets 2011: $390,7562011Assets 2012: $665,152Liabilities 2012: $234,977Net Assets 2012: $430,1752012Assets 2013: $781,122Liabilities 2013: $234,623Net Assets 2013: $546,4992013Assets 2014: $1,191,864Liabilities 2014: $353,244Net Assets 2014: $838,6202014Assets 2015: $1,644,776Liabilities 2015: $1,258,180Net Assets 2015: $386,5962015Assets 2016: $2,876,015Liabilities 2016: $984,216Net Assets 2016: $1,891,7992016Assets 2017: $4,354,710Liabilities 2017: $2,443,206Net Assets 2017: $1,911,5042017Assets 2018: $4,729,847Liabilities 2018: $2,599,865Net Assets 2018: $2,129,9822018Assets 2019: $5,339,505Liabilities 2019: $2,705,625Net Assets 2019: $2,633,8802019Assets 2020: $5,875,263Liabilities 2020: $3,192,110Net Assets 2020: $2,683,1532020Assets 2021: $6,813,409Liabilities 2021: $3,095,980Net Assets 2021: $3,717,4292021Assets 2022: $7,335,182Liabilities 2022: $3,411,049Net Assets 2022: $3,924,1332022Assets 2023: $10,771,629Liabilities 2023: $4,780,722Net Assets 2023: $5,990,9072023Assets 2024: $20,737,241Liabilities 2024: $14,462,562Net Assets 2024: $6,274,6792024Assets 2025: $20,659,112Liabilities 2025: $13,861,935Net Assets 2025: $6,797,1772025

Highlighted filing

2016

Assets$2,876,015
Liabilities$984,216
Net Assets$1,891,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,400,8022010Expenses 2011: $2,614,8722011Expenses 2012: $2,464,8162012Revenue 2013: $2,580,274Expenses 2013: $2,487,560Net Income 2013: $92,7142013Revenue 2014: $2,940,343Expenses 2014: $2,661,464Net Income 2014: $278,8792014Revenue 2015: $2,939,159Expenses 2015: $2,821,486Net Income 2015: $117,6732015Revenue 2016: $4,265,077Expenses 2016: $3,128,998Net Income 2016: $1,136,0792016Revenue 2017: $3,943,262Expenses 2017: $3,935,067Net Income 2017: $8,1952017Revenue 2018: $4,601,358Expenses 2018: $4,336,348Net Income 2018: $265,0102018Revenue 2019: $5,155,946Expenses 2019: $4,916,697Net Income 2019: $239,2492019Revenue 2020: $5,889,290Expenses 2020: $5,840,017Net Income 2020: $49,2732020Revenue 2021: $7,162,621Expenses 2021: $6,128,345Net Income 2021: $1,034,2762021Revenue 2022: $8,505,676Expenses 2022: $8,298,972Net Income 2022: $206,7042022Revenue 2023: $12,288,206Expenses 2023: $10,221,432Net Income 2023: $2,066,7742023Revenue 2024: $13,750,077Expenses 2024: $13,466,305Net Income 2024: $283,7722024Revenue 2025: $14,850,932Expenses 2025: $14,328,434Net Income 2025: $522,4982025

Highlighted filing

2016

Revenue$4,265,077
Expenses$3,128,998
Net Income$1,136,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,560,859
Mission and Program Overview

Mission

Gaamha exists to create a world where people can access help when they ask for it, no matter who they are.

The mission of gaamha, inc. Is to provide meaningful support, training, treatment, avenues to employment, and personalized opportunities to individuals with disabilities and substance use disorders; and to offer quality transportation services to the people who live in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,000$401,483▲ $265,483
Accounts Receivable$236,587$315,628▲ $79,041
Cash and Non-Interest-Bearing Accounts$27,239$300,528▲ $273,289
Investments in Publicly Traded Securities$355,215$190,871▼ $164,344
Savings and Temporary Cash Investments$11,287$106,366▲ $95,079
Prepaid Expenses and Deferred Charges$55,139$42,726▼ $12,413
Total Assets$1,644,776$2,876,015▲ $1,231,239
Other Assets Total$823,309$1,518,413▲ $695,104
Liabilities
Accounts Payable and Accrued Expenses$247,180$523,558▲ $276,378
Other Liabilities$672,842$284,568▼ $388,274
Mortgage Notes Payable Secured by Investment Property$338,158$176,090▼ $162,068
Total Liabilities$1,258,180$984,216▼ $273,964
Net Assets / Fund Balance
Unrestricted Net Assets$386,596$1,818,004▲ $1,431,408
Temporarily Rstr Net Assets-$73,795-
Total Net Assets Fund Balance$386,596$1,891,799▲ $1,505,203
Total Liabilities and Net Assets / Fund Balance$1,644,776$2,876,015▲ $1,231,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,714$176,205$507,919
Equipment$63,564$62,160$125,724
Leasehold Improvements$6,205$12,500$18,705
Other Assets Org$612,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HutchinsonChief Executive OfficerPT$93,864$9,466$103,330
Shawn HaydenChief Operating OfficerPT$55,687$9,466$65,153

Board Members and Trustees

NameTitle
Ellen SelinChairperson
Carol-ann DalyVice-president
Daniel BudwickDirector
Diane MascittiDirector
James HinesDirector
James TrudeauDirector
Jenna HironsDirector
Laurie WiitaSecretary
Sue DeaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639,837
Program Service Revenue
$555,815
Investment Income
$-23,595
Other Revenue
$93,020
All Other Contributions
$909,242
Change in Net Assets
$1,136,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,928
Other Expenses$1,090,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,623$103,484-$1,492,107
Occupancy$305,643$37,258-$342,901
Payroll Taxes$185,388$30,320-$215,708
Current Officers, Directors, Trustees, and Key Employees-$211,746-$211,746
Fees for Services Other$134,710$33,417-$168,127
Other Employee Benefits$99,293$20,074-$119,367
Insurance$58,347$39,091-$97,438
Depreciation Depletion$48,061$2,471-$50,532
Office Expenses$15,433$33,565-$48,998
All Other Expenses$21,204$14,107-$35,311
Fees for Services Accounting-$34,490-$34,490
Other Expenses$17,961$9,607-$27,568
Travel$7,527$3,587-$11,114
Conferences and Meetings-$10,288-$10,288
Fees for Services Legal-$5,347-$5,347
Total Functional Expenses$2,511,456$617,542$0$3,128,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle PrattSon of CEOHe Receives Compensation as an Employee of the Organization.No$29,000
Henry ArguijoSpouse of Former CEOGAAMHA HAS A DEFERRED COMPENSATION AGREEMENTS FOR THE FORMER CEO. IN ACCORDANCE WITH THE AGREEMENT, GAAMHA IS OBLIGATED TO MAKE ANNUAL PAYMENTS OF $27,000 TO THE CEO'S SPOUSE. THE CEO'S SPOUSE PASSED AWAY DURING THE YEAR, SO AS A RESULT, PAYMENTS WILL NO LONGER BE MADE GOING FORWARD.No$27,000
Danielle MiragliaSister of COOShe Receives Compensation as an Employee of the Organization.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$284,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is first reviewed by management and then by the board prior to submissions as required.

Form 990, Part VI, Section B, Line 12C

The conflict of interest form is signed by the board annually. The employee handbook has a conflict of interest policy where officers and employees must sign when they begin their employment with gaamha, inc.

Form 990, Part VI, Section B, Line 15

Gaamha, inc.'s board of directors reviews the ceo's performance and determines compensation levels based on other local tax-exempt entities.

Form 990, Part VI, Section C, Line 19

Tax returns are available on third-party websites. All governing documents, as well as the tax return and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Gaamha Inc
EIN
04-2437107
Phone
9786320934
Address
208 COLEMAN STREET EXTENSION, GARDNER, MA 01440

Signing Officer

Name
Tracy Hutchinson
Title
Chief Executive Officer
Phone
9786320934
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hutchinson
Formed
1967
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
119
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reversal of deferred compensation 361,274.

FORM 990, PART XII, LINE 2C:

In 2016 a finance committee was established consisting of 3 board members and a newly hired controller. The results of the audit was discussed in detail with the finance committee and the external auditors.

Financial Statement Notes

PART X, LINE 2:

Gaamha, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2016.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039091
IRS990/InsuranceGrp/ProgramServicesAmt058347
IRS990/InsuranceGrp/TotalAmt097438
IRS990/InvestmentIncomeGrp/ExclusionAmt025190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190871
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401483
IRS990/LandBldgEquipCostOrOtherBssAmt0652348
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011014
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284768
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GAAMHA, INC. IS TO PROVIDE MEANINGFUL SUPPORT, TRAINING, TREATMENT, AVENUES TO EMPLOYMENT, AND PERSONALIZED OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND SUBSTANCE USE DISORDERS; AND TO OFFER QUALITY TRANSPORTATION SERVICES TO THE PEOPLE WHO LIVE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176090
IRS990/NetAssetsOrFundBalancesBOYAmt0386596
IRS990/NetAssetsOrFundBalancesEOYAmt01891799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037258
IRS990/OccupancyGrp/ProgramServicesAmt0305643
IRS990/OccupancyGrp/TotalAmt0342901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033565
IRS990/OfficeExpensesGrp/ProgramServicesAmt015433
IRS990/OfficeExpensesGrp/TotalAmt048998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823309
IRS990/OtherAssetsTotalGrp/EOYAmt01518413
IRS990/OtherChangesInNetAssetsAmt0361274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119367
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES, DUES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3VEHICLE AND EQUIPMENT L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29607
IRS990/OtherExpensesGrp/ProgramServicesAmt0145118
IRS990/OtherExpensesGrp/ProgramServicesAmt135780
IRS990/OtherExpensesGrp/ProgramServicesAmt248368
IRS990/OtherExpensesGrp/ProgramServicesAmt317961
IRS990/OtherExpensesGrp/TotalAmt0145118
IRS990/OtherExpensesGrp/TotalAmt159361
IRS990/OtherExpensesGrp/TotalAmt253477
IRS990/OtherExpensesGrp/TotalAmt327568
IRS990/OtherLiabilitiesGrp/BOYAmt0672842
IRS990/OtherLiabilitiesGrp/EOYAmt0284568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2108
IRS990/OtherRevenueTotalAmt093020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185388
IRS990/PayrollTaxesGrp/TotalAmt0215708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042726
IRS990/PrincipalOfficerNm0TRACY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT TRANSIT RE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT DINING REV
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258790
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND SUPPORTIVE HOUSING PROVIDES HOUSING AND SUPPORT SERVICES FOR MEN 21 YEARS OF AGE AND OLDER WITH SUBSTANCE USE DISORDERS. IN MAY, 2016 AN ADDITIONAL HOME WAS PURCHASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058790
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO THE DAY SERVICES PROGRAM. IN ADDITION, TRANSPORTATION TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO OTHER DAY SERVICES PROGRAMS AND DISABLED AND ELDERLY TO NON-EMERGENCY MEDICAL APPOINTMENTS. IN 2016, 5 NEW VANS WERE PURCHASED REPLACING OLD AND OBSOLETE VANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02267717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019545
IRS990/PYOtherExpensesAmt0888782
IRS990/PYOtherRevenueAmt069288
IRS990/PYProgramServiceRevenueAmt0582609
IRS990/PYRevenuesLessExpensesAmt0117673
IRS990/PYSalariesCompEmpBnftPaidAmt01932704
IRS990/PYTotalExpensesAmt02821486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02939159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01136079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02913964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02267717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02112812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011463941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-23595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02989692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt011463941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02913964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02267717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02112812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011463941
IRS990ScheduleA/TotalSupportAmt011468771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1727040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3612907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM REALTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COLEMAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAMHA, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01518413
IRS990ScheduleD/TotalLiabilityAmt0284568
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KYLE PRATT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.80$14.9$14.3$0.52
2024Detailed filing. Detailed filing data is available for this year.$20.7$14.5$6.27$13.8$13.5$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.78$5.99$12.3$10.2$2.07
2022Detailed filing. Detailed filing data is available for this year.$7.34$3.41$3.92$8.51$8.30$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.10$3.72$7.16$6.13$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.19$2.68$5.89$5.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.71$2.63$5.16$4.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.60$2.13$4.60$4.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.44$1.91$3.94$3.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.98$1.89$4.27$3.13$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.26$0.39$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$2.94$2.66$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$2.58$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.43$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.56$2.40