Civic Intelligence

Gaamha Inc.

990 • Fiscal year 2021 • EIN 04-2437107

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.GAAMHA.ORG

View Organization Page

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$177,492

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,813,409

Up $938,146 (+16%) from 2020

Net Assets

Up

$3,717,429

Up $1,034,276 (+39%) from 2020

Liabilities

Down

$3,095,980

Down $96,130 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$7,162,621

Up $1,273,331 (+22%) from 2020

Expenses

Up

$6,128,345

Up $288,328 (+4.9%) from 2020

Net Income

Up

$1,034,276

Up $985,003 (+1999%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$6,813,409
Liabilities$3,095,980
Net Assets$3,717,429
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$7,162,621
Expenses$6,128,345
Net Income$1,034,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,168,733
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$3,914,890$5,002,943▲ $1,088,053
Cash and Non-Interest-Bearing Accounts$808,567$691,624▼ $116,943
Accounts Receivable$455,699$512,497▲ $56,798
Prepaid Expenses and Deferred Charges$136,513$73,695▼ $62,818
Savings and Temporary Cash Investments$4,864$6,040▲ $1,176
Total Assets$5,875,263$6,813,409▲ $938,146
Other Assets Total$554,730$526,610▼ $28,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,553,071$2,403,533▼ $149,538
Accounts Payable and Accrued Expenses$448,274$516,157▲ $67,883
Other Liabilities$190,765$176,290▼ $14,475
Total Liabilities$3,192,110$3,095,980▼ $96,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,725$3,568,438▲ $967,713
Net Assets With Donor Restrictions$82,428$148,991▲ $66,563
Total Net Assets Fund Balance$2,683,153$3,717,429▲ $1,034,276
Total Liabilities and Net Assets / Fund Balance$5,875,263$6,813,409▲ $938,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,071,173$2,065,675$6,136,848
Other Land Buildings$901,328$789,030$1,690,358
Equipment$29,860$60,670$90,530
Leasehold Improvements$582$7,741$8,323
Other Assets Org$526,610--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy L HutchinsonChief Executive OfficerPT$166,030$11,462$177,492
Shawn HaydenChief Operating OfficerPT$121,970$15,504$137,474
Jeffrey T MaderChief Financial OfficerPT$78,318$5,767$84,085

Board Members and Trustees

NameTitle
Joseph PotvinChairman
Daniel BudwickVice President
Carol-ann DalyDirector
Cary CoteDirector
Elizabeth PenneyDirector
Ellen SelinDirector
Ian WilderDirector
Rebecca BeatonDirector
Santos RodriguezDirector
Jenna HironsClerk
James TrudeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,896,485
Program Service Revenue
$1,418,285
Investment Income
$1,220
Other Revenue
$846,631
All Other Contributions
$285,119
Change in Net Assets
$1,034,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,967,853
Other Expenses$2,160,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,980$731,130-$3,222,110
Occupancy$706,947$122,238-$829,185
Payroll Taxes$318,973$76,942-$395,915
Other Employee Benefits$263,919$85,909-$349,828
Fees for Services Other$117,426$114,178-$231,604
Insurance$124,986$76,544-$201,530
Office Expenses$49,839$83,061-$132,900
Depreciation Depletion$77,433$53,240-$130,673
Fees for Services Legal-$105,634-$105,634
Other Expenses$88,339$17,727-$88,339
All Other Expenses$45,127$33,284-$78,411
Fees for Services Accounting-$26,200-$26,200
Conferences and Meetings-$5,238-$5,238
Total Functional Expenses$4,536,477$1,591,868$0$6,128,345
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$43,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$176,290

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
Business relationship with 35% controlled entity
No
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hutchinson
Formed
1967
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
215
Volunteers
0

Preparer

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

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, 2021.”

Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04611366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07168733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076544
IRS990/InsuranceGrp/ProgramServicesAmt0124986
IRS990/InsuranceGrp/TotalAmt0201530
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06112
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/BOYAmt02553071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02403533
IRS990/NetAssetsOrFundBalancesBOYAmt02683153
IRS990/NetAssetsOrFundBalancesEOYAmt03717429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02600725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03568438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122238
IRS990/OccupancyGrp/ProgramServicesAmt0706947
IRS990/OccupancyGrp/TotalAmt0829185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083061
IRS990/OfficeExpensesGrp/ProgramServicesAmt049839
IRS990/OfficeExpensesGrp/TotalAmt0132900
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554730
IRS990/OtherAssetsTotalGrp/EOYAmt0526610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349828
IRS990/OtherExpensesGrp/Desc0FEES, DUES,AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT L
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117727
IRS990/OtherExpensesGrp/ProgramServicesAmt074332
IRS990/OtherExpensesGrp/ProgramServicesAmt1101938
IRS990/OtherExpensesGrp/ProgramServicesAmt276238
IRS990/OtherExpensesGrp/ProgramServicesAmt388339
IRS990/OtherExpensesGrp/TotalAmt0134875
IRS990/OtherExpensesGrp/TotalAmt1101938
IRS990/OtherExpensesGrp/TotalAmt293965
IRS990/OtherExpensesGrp/TotalAmt388339
IRS990/OtherLiabilitiesGrp/BOYAmt0190765
IRS990/OtherLiabilitiesGrp/EOYAmt0176290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOA
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1132858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226073
IRS990/OtherRevenueTotalAmt0846631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02490980
IRS990/OtherSalariesAndWagesGrp/TotalAmt03222110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318973
IRS990/PayrollTaxesGrp/TotalAmt0395915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073695
IRS990/PrincipalOfficerNm0TRACY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT TRANSIT RE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372943
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND SUPPORTIVE HOUSING PROVIDES HOUSING AND SUP PORT SERVICES FOR MEN AND WOMEN 21 YEARS OF AGE AND OLDER WITH SUBSTANCE USE DISORDERS. A 10 ROOM SOBER HOUSE LOCATED IN GREENFIELD, MA WAS OPENED IN FY 20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01762191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372943
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 OLDER VEHICLES WITH TWO WHEELCHAIR VEHICLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01041336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04189613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01556
IRS990/PYOtherExpensesAmt02086225
IRS990/PYOtherRevenueAmt0208444
IRS990/PYProgramServiceRevenueAmt01489677
IRS990/PYRevenuesLessExpensesAmt049273
IRS990/PYSalariesCompEmpBnftPaidAmt03753792
IRS990/PYTotalExpensesAmt05840017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05889290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01034276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04896485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04189613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03939435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03514100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03171760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019711393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019711393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04896485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04189613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03939435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03514100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03171760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019711393
IRS990ScheduleA/TotalSupportAmt019714189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04071173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02065675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06136848
IRS990ScheduleD/EquipmentGrp/BookValueAmt029860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COLEMAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0901328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01690358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176290
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05002943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526610
IRS990ScheduleD/TotalLiabilityAmt0176290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,813,409
Liabilities
$3,095,980
Net assets
$3,717,429
Revenue
$7,162,621
Expenses
$6,128,345
Net income
$1,034,276
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