Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2019 • EIN 04-2437107

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$145,478

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,339,505

Up $609,658 (+13%) from 2018

Net Assets

Up

$2,633,880

Up $503,898 (+24%) from 2018

Liabilities

Up

$2,705,625

Up $105,760 (+4.1%) from 2018

Revenue

Up

$5,155,946

Up $554,588 (+12%) from 2018

Expenses

Up

$4,916,697

Up $580,349 (+13%) from 2018

Net Income

Down

$239,249

Down $25,761 (-9.7%) from 2018

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

2019

Assets$5,339,505
Liabilities$2,705,625
Net Assets$2,633,880

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

2019

Revenue$5,155,946
Expenses$4,916,697
Net Income$239,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,156,326
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$3,189,896$4,211,768▲ $1,021,872
Accounts Receivable$327,205$379,655▲ $52,450
Prepaid Expenses and Deferred Charges$98,388$131,467▲ $33,079
Cash and Non-Interest-Bearing Accounts$83,210$98,207▲ $14,997
Savings and Temporary Cash Investments$4,677$4,267▼ $410
Total Assets$4,729,847$5,339,505▲ $609,658
Other Assets Total$1,026,471$514,141▼ $512,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,938,793$2,014,846▲ $76,053
Accounts Payable and Accrued Expenses$445,168$487,121▲ $41,953
Other Liabilities$215,904$203,658▼ $12,246
Total Liabilities$2,599,865$2,705,625▲ $105,760
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,735$2,607,653▲ $494,918
Temporarily Rstr Net Assets$17,247$26,227▲ $8,980
Total Net Assets Fund Balance$2,129,982$2,633,880▲ $503,898
Total Liabilities and Net Assets / Fund Balance$4,729,847$5,339,505▲ $609,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,774$1,754,460$5,305,234
Other Land Buildings$614,838$502,775$1,117,613
Equipment$44,078$32,323$76,401
Leasehold Improvements$2,078$7,241$9,319
Other Assets Org$514,141--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HutchinsonChief Executive OfficerPT$129,277$16,201$145,478
Shawn HaydenChief Operating OfficerPT$105,885$16,637$122,522

Board Members and Trustees

NameTitle
Joseph PotvinChairman
Daniel BudwickVice President
Cary CoteDirector
Ellen SelinDirector
Ian WilderDirector
James HinesDirector
James TrudeauDirector
Rebecca BeatonDirector
Santos RodriguesDirector
Jenna HironsClerk
Carol-ann DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,939,435
Program Service Revenue
$809,823
Investment Income
$733
Other Revenue
$405,955
All Other Contributions
$304,674
Change in Net Assets
$239,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,716
Other Expenses$1,817,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,521$180,140-$2,317,661
Occupancy$662,998$120,579-$783,577
Payroll Taxes$257,286$46,929-$304,215
Current Officers, Directors, Trustees, and Key Employees-$269,438-$269,438
Fees for Services Other$182,418$59,625-$242,043
Other Employee Benefits$196,341$11,061-$207,402
Insurance$75,721$46,232-$121,953
Depreciation Depletion$72,003$7,487-$79,490
Office Expenses$35,269$29,549-$64,818
All Other Expenses$36,425$4,697-$41,122
Fees for Services Legal-$38,731-$38,731
Other Expenses$38,523$16,198-$38,523
Fees for Services Accounting-$36,800-$36,800
Travel$25,504$3,983-$29,487
Conferences and Meetings-$9,169-$9,169
Total Functional Expenses$4,015,634$901,063$0$4,916,697
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$35,720
-Employee/member of BodHe Receives Compensation as an Employee of the OrganizationNo$1,438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$203,658

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
2020-02-04
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
187
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets of gaamha realty corporation, inc. Upon merger with gaamha, inc., effective on 6/28/2019. 264,649.

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, 2019.

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046232
IRS990/InsuranceGrp/ProgramServicesAmt075721
IRS990/InsuranceGrp/TotalAmt0121953
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02296799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03189896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04211768
IRS990/LandBldgEquipCostOrOtherBssAmt06508567
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380
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/BOYAmt01938793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02014846
IRS990/NetAssetsOrFundBalancesBOYAmt02129982
IRS990/NetAssetsOrFundBalancesEOYAmt02633880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120579
IRS990/OccupancyGrp/ProgramServicesAmt0662998
IRS990/OccupancyGrp/TotalAmt0783577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029549
IRS990/OfficeExpensesGrp/ProgramServicesAmt035269
IRS990/OfficeExpensesGrp/TotalAmt064818
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026471
IRS990/OtherAssetsTotalGrp/EOYAmt0514141
IRS990/OtherChangesInNetAssetsAmt0264649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207402
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES, DUES,AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT L
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116198
IRS990/OtherExpensesGrp/ProgramServicesAmt0144771
IRS990/OtherExpensesGrp/ProgramServicesAmt190935
IRS990/OtherExpensesGrp/ProgramServicesAmt259919
IRS990/OtherExpensesGrp/ProgramServicesAmt338523
IRS990/OtherExpensesGrp/TotalAmt0144771
IRS990/OtherExpensesGrp/TotalAmt1111380
IRS990/OtherExpensesGrp/TotalAmt276117
IRS990/OtherExpensesGrp/TotalAmt338523
IRS990/OtherLiabilitiesGrp/BOYAmt0215904
IRS990/OtherLiabilitiesGrp/EOYAmt0203658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1HISTORICAL TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1163710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt256404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256404
IRS990/OtherRevenueTotalAmt0405955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137521
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257286
IRS990/PayrollTaxesGrp/TotalAmt0304215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131467
IRS990/PrincipalOfficerNm0TRACY HUTCHINSON
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/RelatedOrExemptFuncIncomeAmt0391484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144685
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/ExpenseAmt01341028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273654
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/ExpenseAmt0866540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03514100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-160
IRS990/PYOtherExpensesAmt01527986
IRS990/PYOtherRevenueAmt0387304
IRS990/PYProgramServiceRevenueAmt0700114
IRS990/PYRevenuesLessExpensesAmt0265010
IRS990/PYSalariesCompEmpBnftPaidAmt02808362
IRS990/PYTotalExpensesAmt04336348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04601358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03939435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03514100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03171760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02267717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015806976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015806976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03939435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03514100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03171760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02913964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015806976
IRS990ScheduleA/TotalSupportAmt015803946
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/BuildingsGrp/BookValueAmt03550774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05305234
IRS990ScheduleD/EquipmentGrp/BookValueAmt044078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COLEMAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203658
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514141
IRS990ScheduleD/TotalLiabilityAmt0203658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

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