Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2018 • EIN 04-2437107

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,729,847

Up $375,137 (+8.6%) from 2017

Net Assets

Up

$2,129,982

Up $218,478 (+11%) from 2017

Liabilities

Up

$2,599,865

Up $156,659 (+6.4%) from 2017

Revenue

Up

$4,601,358

Up $658,096 (+17%) from 2017

Expenses

Up

$4,336,348

Up $401,281 (+10%) from 2017

Net Income

Up

$265,010

Up $256,815 (+3134%) from 2017

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

2018

Assets$4,729,847
Liabilities$2,599,865
Net Assets$2,129,982

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

2018

Revenue$4,601,358
Expenses$4,336,348
Net Income$265,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,602,583
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$495,518$3,189,896▲ $2,694,378
Accounts Receivable$291,977$327,205▲ $35,228
Prepaid Expenses and Deferred Charges$48,224$98,388▲ $50,164
Cash and Non-Interest-Bearing Accounts$52,763$83,210▲ $30,447
Savings and Temporary Cash Investments$12,524$4,677▼ $7,847
Total Assets$4,354,710$4,729,847▲ $375,137
Other Assets Total$3,453,704$1,026,471▼ $2,427,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,546$1,938,793▲ $258,247
Accounts Payable and Accrued Expenses$493,092$445,168▼ $47,924
Other Liabilities$269,568$215,904▼ $53,664
Total Liabilities$2,443,206$2,599,865▲ $156,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,253$2,112,735▲ $263,482
Temporarily Rstr Net Assets$62,251$17,247▼ $45,004
Total Net Assets Fund Balance$1,911,504$2,129,982▲ $218,478
Total Liabilities and Net Assets / Fund Balance$4,354,710$4,729,847▲ $375,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,208$74,824$2,697,032
Other Land Buildings$524,734$387,150$911,884
Equipment$40,366$20,536$60,902
Leasehold Improvements$2,588$5,153$7,741
Other Assets Org$206,343--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HutchinsonChief Executive OfficerPT$123,000$12,164$135,164
Shawn HaydenChief Operating OfficerPT$100,000$12,021$112,021

Board Members and Trustees

NameTitle
Ellen SelinChairperson
Daniel BudwickVice President
Cary CoteDirector
James HinesDirector
James TrudeauDirector
Joseph PotvinDirector
Laurie WittaDirector
Sue DeaconDirector
Jenna HironsClerk
Carol-ann DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,100
Program Service Revenue
$700,114
Investment Income
$-160
Other Revenue
$387,304
All Other Contributions
$228,076
Change in Net Assets
$265,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,362
Other Expenses$1,527,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,341$167,184-$2,077,525
Occupancy$515,222$105,670-$620,892
Payroll Taxes$248,343$43,634-$291,977
Current Officers, Directors, Trustees, and Key Employees-$253,380-$253,380
Fees for Services Other$169,943$34,107-$204,050
Other Employee Benefits$172,256$13,224-$185,480
Insurance$61,517$59,469-$120,986
Depreciation Depletion$68,783$16,602-$85,385
Fees for Services Accounting-$69,560-$69,560
Office Expenses$26,965$32,080-$59,045
All Other Expenses$28,704$1,671-$30,375
Other Expenses$13,219$11,168-$24,387
Fees for Services Legal-$23,553-$23,553
Travel$19,068$3,359-$22,427
Conferences and Meetings-$7,245-$7,245
Total Functional Expenses$3,467,197$869,151$0$4,336,348
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
-Son of CEOHe Receives Compensation as an Employee of the OrganizationNo$32,000
-Employee/member of BodHe Receives Compensation as an Employee of the OrganizationNo$6,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$215,904

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency Revenue Bonds2016-09-01$1,332,000Financing for central street project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,332,000--$26,025

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

Form 990 is first reviewed by management and then by the board prior to submission 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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hutchinson
Formed
1967
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
184
Volunteers
10

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Richard Antenucci
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The results of the audit were 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, 2018.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt04602583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059469
IRS990/InsuranceGrp/ProgramServicesAmt061517
IRS990/InsuranceGrp/TotalAmt0120986
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03189896
IRS990/LandBldgEquipCostOrOtherBssAmt03677559
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01225
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/BOYAmt01680546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01938793
IRS990/NetAssetsOrFundBalancesBOYAmt01911504
IRS990/NetAssetsOrFundBalancesEOYAmt02129982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105670
IRS990/OccupancyGrp/ProgramServicesAmt0515222
IRS990/OccupancyGrp/TotalAmt0620892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032080
IRS990/OfficeExpensesGrp/ProgramServicesAmt026965
IRS990/OfficeExpensesGrp/TotalAmt059045
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03453704
IRS990/OtherAssetsTotalGrp/EOYAmt01026471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185480
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES, DUES,AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT L
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211168
IRS990/OtherExpensesGrp/ProgramServicesAmt0139478
IRS990/OtherExpensesGrp/ProgramServicesAmt146863
IRS990/OtherExpensesGrp/ProgramServicesAmt246495
IRS990/OtherExpensesGrp/ProgramServicesAmt313219
IRS990/OtherExpensesGrp/TotalAmt0139478
IRS990/OtherExpensesGrp/TotalAmt166057
IRS990/OtherExpensesGrp/TotalAmt254546
IRS990/OtherExpensesGrp/TotalAmt324387
IRS990/OtherLiabilitiesGrp/BOYAmt0269568
IRS990/OtherLiabilitiesGrp/EOYAmt0215904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HISTORICAL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211855
IRS990/OtherRevenueTotalAmt0387304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248343
IRS990/PayrollTaxesGrp/TotalAmt0291977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098388
IRS990/PrincipalOfficerNm0TRACY HUTCHINSON
IRS990/PriorPeriodAdjustmentsAmt0-46532
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT TRANSIT RE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT DINING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128635
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. RENOVATIONS HAVE BEGUN FOR A 12 APARTMENT BUILDING SERVING AS PERMANENT SUPPORTIVE HOUSING IN GARDNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139435
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. THE TRANSPORTATION SERVICES REPLACED TWO OF THE ODLER VEHICLES WITH TWO WHEELCHAIR VEHICLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0929214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03171760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7731
IRS990/PYOtherExpensesAmt01244880
IRS990/PYOtherRevenueAmt092864
IRS990/PYProgramServiceRevenueAmt0686369
IRS990/PYRevenuesLessExpensesAmt08195
IRS990/PYSalariesCompEmpBnftPaidAmt02690187
IRS990/PYTotalExpensesAmt03935067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03943262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03514100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03171760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02913964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02267717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013971901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013971901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03514100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03171760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02913964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02267717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02104360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013971901
IRS990ScheduleA/TotalSupportAmt013970526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697032
IRS990ScheduleD/EquipmentGrp/BookValueAmt040366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0820128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM REALTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COLEMAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215904
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03189896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026471
IRS990ScheduleD/TotalLiabilityAmt0215904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

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