Civic Intelligence

American Communities Trust Inc.

990 • Fiscal year 2018 • EIN 26-2998289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,433,436

Up $3,053,061 (+128%) from 2017

Net Assets

Up

$3,365,881

Up $1,178,913 (+54%) from 2017

Liabilities

Up

$2,067,555

Up $1,874,148 (+969%) from 2017

Revenue

Down

$803,382

Down $3,237,838 (-80%) from 2017

Expenses

Down

$968,623

Down $3,789,869 (-80%) from 2017

Net Income

Up

-$165,241

Up $552,031 (+77%) from 2017

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

2018

Assets$5,433,436
Liabilities$2,067,555
Net Assets$3,365,881

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

2018

Revenue$803,382
Expenses$968,623
Net Income-$165,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$803,382
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 oppportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$4,513,305-
Pledges and Grants Receivable$1,155,036$0▼ $1,155,036
Accounts Receivable$45,149$694,519▲ $649,370
Savings and Temporary Cash Investments$445,327$120,411▼ $324,916
Other Notes and Loans Receivable, Net$301,036$60,000▼ $241,036
Cash and Non-Interest-Bearing Accounts$422,607$38,497▼ $384,110
Prepaid Expenses and Deferred Charges$5,445$0▼ $5,445
Land, Buildings, and Equipment, Net$4,175$2,635▼ $1,540
Total Assets$2,380,375$5,433,436▲ $3,053,061
Other Assets Total$1,600$4,069▲ $2,469
Liabilities
Other Liabilities$68,000$1,933,268▲ $1,865,268
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$25,407$34,287▲ $8,880
Total Liabilities$193,407$2,067,555▲ $1,874,148
Net Assets / Fund Balance
Unrestricted Net Assets$802,929$1,981,842▲ $1,178,913
Temporarily Rstr Net Assets$1,384,039$1,384,039→ $0
Total Net Assets Fund Balance$2,186,968$3,365,881▲ $1,178,913
Total Liabilities and Net Assets / Fund Balance$2,380,375$5,433,436▲ $3,053,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,635$6,780$9,415
Investment Program Related Org$4,513,305--
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 ValeryBoard Member
Lionel LynchBoard Member
Rachel Reilly CarrollBoard Member
Ryan ChaoBoard Member
Janice WoodcockSecretary
Cobber EcclesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,626
Program Service Revenue
$420,178
Investment Income
$1,780
Other Revenue
$55,798
All Other Contributions
$170,393
Change in Net Assets
$-165,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,244
Grants and Similar Amounts Paid$421,593
Other Expenses$116,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$421,593--$421,593
Other Salaries and Wages$225,148$115,985-$341,133
Other Employee Benefits$38,059$19,606-$57,665
Fees for Services Accounting$28,259$14,557-$42,816
Office Expenses$23,084$11,892-$34,976
Payroll Taxes$20,754$10,692-$31,446
Travel$12,807--$12,807
Fees for Services Other$6,529$3,363-$9,892
Insurance$5,427$2,796-$8,223
Conferences and Meetings$2,016$1,039-$3,055
Other Expenses$1,920$989-$2,909
Depreciation Depletion$1,016$524-$1,540
Advertising$375$193-$568
Total Functional Expenses$786,987$181,636$0$968,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Action Community DevelopmentBaltimore, MD501(c)(3)To Support the Womenpreneur Wednesday Initiative, Selection & Processing of Scholarship Recipients.$321,350
The Baltimore Food HubBaltimore, MD501(c)(3)To Develop the Property That Baltimore Food Hub Owns and Operates.$90,052
Goldseker FoundationBaltimore, MD-To Promote the Long-term Economic and Social Progress of the Baltimore City.$5,191
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
Due From Baltimore Food Hub Inc$1,933,268
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 share 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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Mrs China Boak Terrell
Title
CEO
Phone
4108709285
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight process has not changed

Financial Statement Notes

PART X, LINE 2:

Act is exempt from federal and state taxation under section 501(c)(3) of the internal revenue code. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 566 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/Desc0CO-DEVELOPED BY AMERICAN COMMUNITIES 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 GENERAL 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.CONTINUED ON SCHEDULE O.COMPLETED IN 2017, PHASE 1 INVOVLED THE INVESTMENT OF $7.5 MILLION TO COMPLETE 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 SEED. 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 ACCELERATED 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 DESTINATION FOR RESIDENTS, INCLUDING WORKFORCE AND STUDENTS IN THE EBDI FOOTPRINTAND 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt038059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057665
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt01920
IRS990/OtherExpensesGrp/TotalAmt02909
IRS990/OtherLiabilitiesGrp/BOYAmt068000
IRS990/OtherLiabilitiesGrp/EOYAmt01933268
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/BusinessCd1236000
IRS990/OtherRevenueMiscGrp/BusinessCd2236000
IRS990/OtherRevenueMiscGrp/Desc0LOAN FOREGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21293
IRS990/OtherRevenueTotalAmt055798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0301036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010692
IRS990/PayrollTaxesGrp/ProgramServicesAmt020754
IRS990/PayrollTaxesGrp/TotalAmt031446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHINA BOAK TERRELL
IRS990/PriorPeriodAdjustmentsAmt01344154
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140343
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279835
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BENEFITS PROGRAMS$ 330,000 IN COMMUNITY INVESTMENT GRANTS DEPLOYED TO DIRECTLY TO VARIOUS PROGRAMS AND SERVICES FOR LOCAL NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0331541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03897233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04375399
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0181161
IRS990/PYOtherRevenueAmt01144
IRS990/PYProgramServiceRevenueAmt0142229
IRS990/PYRevenuesLessExpensesAmt0-717272
IRS990/PYSalariesCompEmpBnftPaidAmt0201932
IRS990/PYTotalExpensesAmt04758492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04041220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0140343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 4,630. 2017 AMOUNT: $ 1,144. 2018 AMOUNT: $ 5,798. LOAN FOREGIVENESS - 2018 AMOUNT: $ 50,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03897233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01729366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05952225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0420178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0351030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0913507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04783
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06865732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04039532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080396
IRS990ScheduleA/Total509Grp/TotalAmt06865732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04041679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02087026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06932087
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/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04513305
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BFH LL, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01933268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM BALTIMORE FOOD HUB INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACT IS EXEMPT FROM FEDERAL AND STATE TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635
IRS990ScheduleD/TotalBookValueProgramRltdAmt04513305
IRS990ScheduleD/TotalLiabilityAmt01933268
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt090052
IRS990ScheduleI/RecipientTable/CashGrantAmt1321350
IRS990ScheduleI/RecipientTable/CashGrantAmt25191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DEVELOP THE PROPERTY THAT BALTIMORE FOOD HUB OWNS AND OPERATES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE WOMENPRENEUR WEDNESDAY INITIATIVE, SELECTION & PROCESSING OF SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE THE LONG-TERM ECONOMIC AND SOCIAL PROGRESS OF THE BALTIMORE CITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BALTIMORE FOOD HUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN ACTION COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOLDSEKER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0463459055
IRS990ScheduleI/RecipientTable/RecipientEIN1200183757
IRS990ScheduleI/RecipientTable/RecipientEIN2520983502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 50160 NO 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 BOSTON STREET SUITE 404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21040 PARK AVENUE SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221201
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS SHARE WITH THE BOARD ONCE THEY BECOME MEMBERS. CONFLICTS ARE REVIEWED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: ACTIMPACT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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