Civic Intelligence

American Communities Trust Inc.

990 • Fiscal year 2017 • EIN 26-2998289

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 50160Baltimore, MD 21211

(410) 870-9285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$2,380,375

Up $1,445,287 (+155%) from 2011

Net Assets

Up

$2,186,968

Up $1,266,880 (+138%) from 2011

Liabilities

Up

$193,407

Up $178,407 (+1189%) from 2011

Revenue

$4,041,220

No earlier filing loaded for comparison.

Expenses

Up

$4,758,492

Up $4,040,719 (+563%) from 2011

Net Income

-$717,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,169,448Liabilities 2010: $50,624Net Assets 2010: $1,118,8242010Assets 2011: $935,088Liabilities 2011: $15,000Net Assets 2011: $920,0882011Assets 2017: $2,380,375Liabilities 2017: $193,407Net Assets 2017: $2,186,9682017Assets 2018: $5,433,436Liabilities 2018: $2,067,555Net Assets 2018: $3,365,8812018Assets 2019: $6,524,181Liabilities 2019: $1,642,044Net Assets 2019: $4,882,1372019Assets 2020: $6,575,076Liabilities 2020: $1,572,186Net Assets 2020: $5,002,8902020Assets 2021: $6,723,254Liabilities 2021: $1,216,831Net Assets 2021: $5,506,4232021Assets 2022: $9,045,085Liabilities 2022: $2,764,151Net Assets 2022: $6,280,9342022Assets 2023: $11,213,260Liabilities 2023: $3,130,710Net Assets 2023: $8,082,5502023Assets 2024: $11,391,330Liabilities 2024: $2,753,272Net Assets 2024: $8,638,0582024

Highlighted filing

2017

Assets$2,380,375
Liabilities$193,407
Net Assets$2,186,968

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $181,4182010Expenses 2011: $717,7732011Revenue 2017: $4,041,220Expenses 2017: $4,758,492Net Income 2017: -$717,2722017Revenue 2018: $803,382Expenses 2018: $968,623Net Income 2018: -$165,2412018Revenue 2019: $1,457,165Expenses 2019: $448,758Net Income 2019: $1,008,4072019Revenue 2020: $526,087Expenses 2020: $405,334Net Income 2020: $120,7532020Revenue 2021: $1,006,992Expenses 2021: $503,459Net Income 2021: $503,5332021Revenue 2022: $1,678,107Expenses 2022: $902,913Net Income 2022: $775,1942022Revenue 2023: $2,586,469Expenses 2023: $784,853Net Income 2023: $1,801,6162023Revenue 2024: $1,675,135Expenses 2024: $1,119,627Net Income 2024: $555,5082024

Highlighted filing

2017

Revenue$4,041,220
Expenses$4,758,492
Net Income-$717,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,042,609
Mission and Program Overview

Mission

To build strong, vibrant communities by partnering with nonprofit and for profit organizations to develop community investment strategies that have lasting social impact and create economic opportunity.

To improve inner city neighborhoods by increasing economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,074,067$1,155,036▲ $80,969
Savings and Temporary Cash Investments$361,521$445,327▲ $83,806
Cash and Non-Interest-Bearing Accounts$144,593$422,607▲ $278,014
Other Notes and Loans Receivable, Net$43,035$301,036▲ $258,001
Accounts Receivable$113,612$45,149▼ $68,463
Prepaid Expenses and Deferred Charges$2,388$5,445▲ $3,057
Land, Buildings, and Equipment, Net$7,227$4,175▼ $3,052
Total Assets$4,261,925$2,380,375▼ $1,881,550
Other Assets Total$2,515,482$1,600▼ $2,513,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Other Liabilities$0$68,000▲ $68,000
Accounts Payable and Accrued Expenses$555,553$25,407▼ $530,146
Total Liabilities$655,553$193,407▼ $462,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,028,767$1,384,039▲ $355,272
Unrestricted Net Assets$2,577,605$802,929▼ $1,774,676
Total Net Assets Fund Balance$3,606,372$2,186,968▼ $1,419,404
Total Liabilities and Net Assets / Fund Balance$4,261,925$2,380,375▼ $1,881,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,175$5,240$9,415
Compensation and Service Providers

Employees

NameTitleBaseTotal
China Boak TerrellCEO$112,500$112,500

Board Members and Trustees

NameTitle
C Williams StrueverPresident
Benjamin L CirkaVice President
Ernst ValeryBoardmember
Lionel LynchBoardmember
Rachel Reilly CarrollBoardmember
Ryan ChaoBoardmember
Janice WoodcockSecretary
Cobber EcclesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaliber Construction INCGeneral ContractorPO BOX 71, Baldwin, MD 21013$1,684,015
Zigersnead LLPArchitectural Work For Rehab Of Old Buil1006 MORTON ST, Baltimore, MD 21201$505,872
Stv INCArchitectural Work For Rehab Of Old Buil7125 AMBASSADOR RD STE 200, Baltimore, MD 21244$154,525
Revenue and Support

Revenue Composition

Contributions and Grants
$3,897,233
Program Service Revenue
$142,229
Investment Income
$614
Other Revenue
$1,144
All Other Contributions
$1,283,603
Change in Net Assets
$-717,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,375,399
Salaries, Compensation, and Employee Benefits$201,932
Other Expenses$181,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,354,475--$4,354,475
Other Salaries and Wages$82,048$41,499-$123,547
Fees for Services Other$40,783$20,627-$61,410
Other Employee Benefits$27,223$13,769-$40,992
Fees for Services Accounting$25,155$12,724-$37,879
Travel$30,460--$30,460
Payroll Taxes$17,221$8,710-$25,931
Grants to Domestic Individuals$20,924--$20,924
Occupancy$13,282$6,718-$20,000
Current Officers, Directors, Trustees, and Key Employees$7,612$3,850-$11,462
Fees for Services Legal$3,137$1,586-$4,723
Office Expenses$2,131$1,078-$3,209
Information Technology$1,671$845-$2,516
All Other Expenses$1,556$788-$2,344
Insurance$1,393$705-$2,098
Depreciation Depletion$1,104$559-$1,663
Other Expenses$814$412-$1,226
Advertising$43$22-$65
Interest$42$21-$63
Total Functional Expenses$4,640,043$118,449$0$4,758,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore Food HubBaltimore, MD501(c)(3)To Develop the Property That Baltimore Food Hub Owns and Operates$4,185,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revere Bank Line of Credit$68,000
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
No
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

The ceo and treasurer review the form 990 prior to filing.

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

It is shared with the board once they become members. Conflicts are reviewed as they arise.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation of the ceo.

Form 990, Part VI, Section C, Line 19

Docuents are available on the organization's website: actimpact.org

Filing and Contact Details

Filer

Filer Name
American Communities Trust Inc
EIN
26-2998289
Phone
4108709285
Address
PO BOX 50160, BALTIMORE, MD 21211

Signing Officer

Name
China Boak Terrell
Title
CEO
Phone
4108709285
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
China Boak Terrell
Formed
2008
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Stoy Malone & Company Pc
Address
705 YORK ROAD, BALTIMORE, MD 21204
Preparer
John B Kincaid Jr
Phone
4108281961
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IRS990/Desc0CO-DEVELOPED BY AMERICAN COMMUNITES TRUST INC. (ACT), AND THE BALTIMORE FOOD HUB, INC. (BFH), THE BALTIMORE FOOD HUB PROJECT WILL RESTORE A BLIGHTED 125 YEAR OLD WATER PUMPING STATION TO CREATE A THRIVING CAMPUS OF COMMERCIAL AND COMMUNITY ACTIVITY. BY CO-LOCATING BOTH FOOD AND GERNEAL BUSINESSES ON A 3.5 ACRE CAMPUS, THIS $27 MILLION PROJECT PLANTS A NEW ECONOMIC ENGINE IN EAST BALTIMORE, WHERE MANY RESIDENTS FACE RATES OF UNEMPLOYMENT, VACANCY, AND POOR HEALTH OUTCOMES THAT ARE AMONG THE HIGHEST IN THE CITY.COMPLETED IN 2017, PHASE 1 INVOLVED THE INVESTMENT OF $7.5 MILLION TO COMPETE ENVIRONMENTAL REMEDIATION, SITE WORK, AND THE CONSTRUCTION OF AN 8,000 SQUARE FOOT SPACE FOR TEACHING AND COMMERCIAL PRODUCTION KITCHENS. THE NEW FACILITY IS LEASED TO HUMANIM, INC. FOR ITS CATERING BUSINESS, CITY SEEDS. WITH A MISSION OF WORKFORCE DEVELOPMENT, HUMANIM ALSO RUNS EDUCATION PROGRAMS FOR ASPIRING FOOD ENTREPRENEURS AND LEASES SOME OF ITS KITCHEN SPACES TO EMERGING FOOD ENTREPRENEURS, AS PART OF AN INCUBATION PROGRAM.WITH COMPLETED PREDEVELOPMENT FOR THE REMAINDER OF THE CAMPUS, PHASE 2 WILL ACCELERATE IN OCTOBER 2018. PHASE 2 INVOLVES THE INVESTMENT OF AN ADDITIONAL $4.5 MILLION TO FULLY REHABILITATE A 9,980 SQUARE FOOT OFFICE BUILDING. PHASE 2 ALSO INCLUDES: PLACING NEW ROOFS ON HISTORIC STABLES THAT WILL BE ADAPTIVELY REUSED AS OFFICE AND RETAIL SPACE IN A LATER PHASE; ADDITIONAL SITE WORK; AND PLACING AN ARCHITECTURAL FINISH OVER THE OPENINGS OF TWO MOTHBALLED BUILDINGS THAT WILL BE ADAPTIVELY REUSED AS FOOD RETAIL AND BREWERY SPACE IN A LATER PHASE. WHILE PHASE 2 WILL BE COMPLETE IN FALL 2019, ACT AND BFH EXPECT TO COMPLETE FUTURE PHASES IN 2021.ACT IS COMMITTED TO BRINGING MARKET RATE COMMERCIAL ACTIVITY TO THE SITE. AS THE SITE IS COMPLETED, ACT WILL LEASE SPACE IN HISTORIC BUILDINGS TO GROWING BUSINESSES THAT SHARE THE VISION FOR THE BALTIMORE FOOD HUB AND INTEND TO HIRE LOCALLY, PROVIDE ON THE JOB TRAINING, AND PAY LIVING WAGES.ACT IS SEEKING A PARTNER TO OPERATE A FOOD HALL AND MARKET IN ONE OF ITS BUILDINGS. THIS WOULD BRING MUCH NEEDED VIBRANCY AND COMMERCIAL ACTIVITY TO THE NORTH OF THE TRACKS NEIGHBORHOODS, WHILE CREATING A NEW DISTINATION FOR RESIDENTS, INCLUDING WORKFORCE AND STUDENTS IN THE EBDI FOOTPRINT AND AT THE JOHNS HOPKINS SCHOOL OF PUBLIC HEALTH AND MEDICAL SCHOOL. IT WOULD ALSO PROVIDE OPPORTUNITIES FOR LOCAL, WOMAN, AND MINORITY FOOD ENTREPRENEURS TO GROW THEIR BUSINESSES.
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IRS990/InsuranceGrp/ProgramServicesAmt01393
IRS990/InsuranceGrp/TotalAmt02098
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04175
IRS990/LandBldgEquipCostOrOtherBssAmt09415
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD STRONG, VIBRANT COMMUNITIES BY PARTNERING WITH NONPROFIT AND FOR PROFIT ORGANIZATIONS TO DEVELOP COMMUNITY INVESTMENT STRATEGIES THAT HAVE LASTING SOCIAL IMPACT AND CREATE ECNOMIC OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt03606372
IRS990/NetAssetsOrFundBalancesEOYAmt02186968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06718
IRS990/OccupancyGrp/ProgramServicesAmt013282
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt03209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02515482
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040992
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/ProgramServicesAmt04615
IRS990/OtherExpensesGrp/ProgramServicesAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/ProgramServicesAmt3814
IRS990/OtherExpensesGrp/TotalAmt06950
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21555
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068000
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01144
IRS990/OtherRevenueTotalAmt01144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123547
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0301036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08710
IRS990/PayrollTaxesGrp/ProgramServicesAmt017221
IRS990/PayrollTaxesGrp/TotalAmt025931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01074067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01155036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05445
IRS990/PrincipalOfficerNm0CHINA BOAK TERRELL
IRS990/PriorPeriodAdjustmentsAmt0-702132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142229
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BENEFITS PROGRAMS$155,000 IN COMMUNITY INVESTMENT GRANTS DEPLOYED NATIONWIDE THAT SUPPORTED -" 3,700 HOMELESS MIAMI AREA RESIDENTS THAT WERE PROVIDED (CAMILLUS HOUSE DAY CENTER):O 24,713 MEALSO 14,766 SHOWERSO 12,046 SOCIAL SERVICE REFERRALSO 10,118 MAIL SERVICESO 5,925 ARTICLES OF CLOTHINGO 4,549 SOCIAL ACTIVITIESO 3,805 ID CARD SERVICESO 714 PERSONS WERE MOVED TO TEMPORARY OR PERMANENT HOUSING" 35 MIAMI AREA LOW INCOME COMMUNITY RESIDENTS TRAINED IN COMPUTER CODING FOR TECHNOLOGY CAREERS (LAUNCH CODE FREE SOUTH FLORIDA CODECAMP)" 26 WINSTON-SALEM AREA LOW INCOME COMMUNITY RESIDENTS TRAINED FOR INFORMATION TECHNOLOGY CAREERS (GOLER COMMUNITY DEVELOPMENT CORPORATION)" 9 CINCINNATI AREA RESIDENTS GRADUATED FROM A CULINARY TRAINING PROGRAM AND MANAGED A SOCIAL SERVICE RESTAURANT (JOBS CAF AT FINDLAY MARKET)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189424
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL IMPACT CONSULTINGWESTPORT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION IS A NONPROFIT CDC LOCATED IN WESTPORT, MARYLAND, FOR WHICH ACT PROVIDED NEEDS ASSESSMENT AND MARKET ANALYSIS SERVICES, AND DEVELOPED A THREE-YEAR STRATEGIC PLAN TO HELP THE ORGANIZATION ACHIEVE ITS GOALS.WEXFORD SCIENCE AND TECHNOLOGY IS A QUALIB HEADQUARTERED IN BALTIMORE, MARYLAND, FOR WHICH ACT PROVIDED NMTC COMPLIANCE REPORTING SERVICES TO ASSESS THE COMMUNITY IMPACT OF THREE, GEOGRAPHICALLY DIVERSE ECONOMIC DEVELOPMENT PROJECTS: CONVERGE MIAMI, BAILEY POWER PLANT AND THE CHESTERFIELD. CAPITAL ONE IS A FINANCIAL SERVICES INSTITUTION AND COMMUNITY DEVELOPMENT ENTITY HEADQUARTERED IN NEW ORLEANS, LOUISIANA, FOR WHICH ACT PROVIDED NMTC COMMUNITY IMPACT REPORT PREPARATION SERVICES TO ASSESS THE COMMUNITY IMPACT OF A NEW YORK CITY-BASED ECONOMIC DEVELOPMENT PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341965
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0263543
IRS990/PYOtherRevenueAmt0358741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01272523
IRS990/PYSalariesCompEmpBnftPaidAmt0209265
IRS990/PYTotalExpensesAmt0814773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-717272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BANK INTEREST - 2016 AMOUNT: $ 2,000. 2017 AMOUNT: $ 1,003. OTHER - 2016 AMOUNT: $ 4,630. 2017 AMOUNT: $ 1,144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03897233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01729366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05626599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0351030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0493329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt06119928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04039532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02080396
IRS990ScheduleA/Total509Grp/TotalAmt06119928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04041679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02087026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06128705
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVERE BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04175
IRS990ScheduleD/TotalLiabilityAmt068000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MICOLOANS WHICH WERE LATER FORGIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LOANS FORGIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt04185975
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP THE PROPERTY THAT BALTIMORE FOOD HUB OWNS AND OPERATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE FOOD HUB
IRS990ScheduleI/RecipientTable/RecipientEIN0463459055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 50160 NO 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021211
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND DEVELOPMENT COSTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BALTIMORE FOOD HUB
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BALTIMORE FOOD HUB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-01-01

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