Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$8,185,232
Up $1,847,701 (+29%) from 2013
Net Assets
Up-$1,251,530
Up $226,071 (+15%) from 2013
Liabilities
Up$9,436,762
Up $1,621,630 (+21%) from 2013
Revenue And Expenses
Revenue
Down$1,613,523
Down $132,534 (-7.6%) from 2013
Expenses
Down$1,219,487
Down $1,090,444 (-47%) from 2013
Net Income
Up$394,036
Up $957,910 (+170%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,613,523
Mission and Program Overview
Mission
To build, preserve and provide high quality affordable housing to low and moderate income families and individuals.
To assist in the operations of decent, safe, affordable housing for low income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,110,364 | $2,776,443 | ▲ $666,079 |
| Cash and Non-Interest-Bearing Accounts | $2,182,900 | $1,912,168 | ▼ $270,732 |
| Land, Buildings, and Equipment, Net | $132,450 | $116,390 | ▼ $16,060 |
| Other Notes and Loans Receivable, Net | $103,802 | $103,802 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $2,662 | - |
| Total Assets | $6,337,531 | $8,185,232 | ▲ $1,847,701 |
| Other Assets Total | $1,808,015 | $3,273,767 | ▲ $1,465,752 |
| Liabilities | |||
| Other Liabilities | $6,505,646 | $8,229,223 | ▲ $1,723,577 |
| Mortgage Notes Payable Secured by Investment Property | $655,445 | $673,865 | ▲ $18,420 |
| Deferred Revenue | $555,720 | $363,457 | ▼ $192,263 |
| Accounts Payable and Accrued Expenses | $98,321 | $170,217 | ▲ $71,896 |
| Total Liabilities | $7,815,132 | $9,436,762 | ▲ $1,621,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,477,601 | $-1,251,530 | ▲ $226,071 |
| Total Net Assets Fund Balance | $-1,477,601 | $-1,251,530 | ▲ $226,071 |
| Total Liabilities and Net Assets / Fund Balance | $6,337,531 | $8,185,232 | ▲ $1,847,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,208 | $57,618 | $144,826 |
| Equipment | $28,866 | $77,503 | $106,369 |
| Other Land Buildings | $316 | $58,321 | $58,637 |
| Other Assets Org | $2,743,143 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Andrew Vincent | Secretary | $118,812 | $19,124 | $137,936 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Webdale | President |
| Brenda Harney | Board Member |
| Curtis Adams | Board Member |
| Nichole Battle | Board Member |
| Pamela Benoit | Former Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colonial Electric Co | Electrical | 4444 SOLOMONS ISLAND ROAD, Hardwood, MD 20776 | $111,130 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,962
- Program Service Revenue
- $1,513,412
- Investment Income
- $149
- Other Revenue
- $0
- All Other Contributions
- $99,962
- Change in Net Assets
- $394,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $881,360 |
| Other Expenses | $338,127 |
| Total Fundraising Expense | $19,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,649 | $6,167 | $12,679 | $607,495 |
| Current Officers, Directors, Trustees, and Key Employees | $129,514 | $8,423 | - | $137,937 |
| Payroll Taxes | $53,541 | $410 | $949 | $54,900 |
| Other Employee Benefits | $51,470 | $2,514 | - | $53,984 |
| Occupancy | $595 | $51,817 | - | $52,412 |
| Fees for Services Accounting | $4,500 | $30,250 | - | $34,750 |
| Fees for Services Legal | $30,351 | $624 | - | $30,975 |
| Pension Plan Contributions | - | $27,044 | - | $27,044 |
| Depreciation Depletion | - | $22,939 | - | $22,939 |
| Office Expenses | $2,322 | $17,898 | $11 | $20,231 |
| Interest | $18,420 | - | - | $18,420 |
| All Other Expenses | $8,027 | $6,703 | - | $14,730 |
| Fees for Services Other | - | $6,714 | $5,431 | $12,145 |
| Advertising | $9,929 | $272 | - | $10,201 |
| Other Expenses | $9,436 | $200 | $109 | $9,636 |
| Travel | $4,689 | $2,941 | - | $7,630 |
| Information Technology | $4,052 | $1,111 | - | $5,163 |
| Insurance | $3,955 | $162 | - | $4,117 |
| Conferences and Meetings | $411 | $785 | $52 | $1,248 |
| Total Functional Expenses | $993,966 | $206,290 | $19,231 | $1,219,487 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $8,229,223 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 A, Line 7A
“The board of directors are comprised of a minimum of 1 and a maximum of 9 individuals. The president shall be the ceo and the treasurer the cfo of ahc, inc., the organization, in accordance with the articles of incorporation.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an outside accouting firm. The draft tax return is submitted to and reviewed by the corporate officers who resolve any questions with the accountant before finalizing the return. A copy of the finalized form 990 is provided to the full board of directors before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Through contracts management or self-disclosure, conflicts are identified and related parties are excluded from the decision-making process”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Baltimore Ahc Inc
- EIN
- 33-1084573
- Phone
- 7034860626
- Address
- 2230 NORTH FAIRFAX DRIVE NO 100, ARLINGTON, VA 22201
Signing Officer
- Name
- Walter Webdale
- Title
- President
- Phone
- 7034860626
- Signed
- 2015-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Webdale
- Formed
- 2004
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 120
Preparer
- Firm
- Hertzbach & Company Pa
- Address
- 800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
- Preparer
- Jeffrey M Kleeman
- Phone
- 4103633200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Gbahc has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2014. Due to its tax exempt status, gbahc is not subject to income taxes. Gbahc is required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes, and gbahc has no other tax positions which must be considered for disclosure. No provision or benefit for income taxes has been included in the consolidated financial statements for activity from the subsidiaries included in the consolidation since taxable income or loss passes through to, and is reported by, the individual members and partners on their respective income tax returns. Gbahc's subsidiaries' federal tax status as pass-through entities is based on their legal status as partnerships and limited liability companies. Accordingly, the partnerships and limited liability companies are not required to take any tax positions in order to qualify as a pass-through entity. The partnerships and limited liability companies are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the partnerships and limited liability companies have no other tax positions which must be considered for disclosure. The corporation has adopted fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes. Based on its evaluation, the corporation has concluded that there are no significant uncertain tax positions requiring recognition in the consolidated financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ended december 31, 2011 through december 31, 2014 remain open to examination by tax jurisdictions to which the corporation is subject.”
Raw XML AppendixShowing 400 of 1,374 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2110364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2776443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR LOW INCOME PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10201 |
| IRS990/AllOtherContributionsAmt | 0 | 99962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREATER BALTIMORE AHC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034860626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2230 NORTH FAIRFAX DR 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2182900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1912168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4444 SOLOMONS ISLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARDWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20776 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLONIAL ELECTRIC CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 338127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1513412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 881360 |
| IRS990/CYTotalExpensesAmt | 0 | 1219487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 363457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22939 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS DEVELOPED FIVE LOW INCOME RENTAL HOUSING PROJECTS CONSISTING OF 787 TOTAL UNITS, AND HAS INVESTED IN 15 SINGLE FAMILY CONDOMINIUMS FOR DEVELOPMENT AND SALE TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER WEBDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLE BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA BENOIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 330539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 9278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 85196 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1613523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18420 |
| IRS990/InterestGrp/TotalAmt | 0 | 18420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309832 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST IN THE OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR LOW INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1477601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1251530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -167965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1808015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3273767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53984 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABANDONMENT PRE-DEV COS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6505646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8229223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607495 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 103802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 103802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2662 |
| IRS990/PrincipalOfficerNm | 0 | WALTER WEBDALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NOTES RECEIVABLE INTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEV FEE NOTE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1372140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 1481329 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -563874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828602 |
| IRS990/PYTotalExpensesAmt | 0 | 2309931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1746057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1513412 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED AND ORGANIZAED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST IN THE DEVELOPMENT AND OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR LOW INCOME PERSONS. THE ORGANIZATION IS CONTROLLED BY AHC, INC., A 501(C)(3) PUBLICLY SUPPORTED ORGANIZATION. AS A SUBSIDIARY ORGANIZATION OF AHC, INC., BOTH ORGANIZATIONS ARE GOVERNED BY THE SAME BOARD PRESIDENT, WALTER WEBDALE; VICE PRESIDENT, STEPHEN SMITH; AND CFO, STEVE YEATMAN. THE SOLE PUPOSE OF GREATER BALTIMORE AHC, INC. IS TO SUPPORT AHC, INC. EXEMPT FUNCTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541026365 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AHC INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106369 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 355147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 174784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2743143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8229223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GBAHC HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. DUE TO ITS TAX EXEMPT STATUS, GBAHC IS NOT SUBJECT TO INCOME TAXES. GBAHC IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND GBAHC HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ACTIVITY FROM THE SUBSIDIARIES INCLUDED IN THE CONSOLIDATION SINCE TAXABLE INCOME OR LOSS PASSES THROUGH TO, AND IS REPORTED BY, THE INDIVIDUAL MEMBERS AND PARTNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. GBAHC'S SUBSIDIARIES' FEDERAL TAX STATUS AS PASS-THROUGH ENTITIES IS BASED ON THEIR LEGAL STATUS AS PARTNERSHIPS AND LIMITED LIABILITY COMPANIES. ACCORDINGLY, THE PARTNERSHIPS AND LIMITED LIABILITY COMPANIES ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. THE PARTNERSHIPS AND LIMITED LIABILITY COMPANIES ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LIMITED LIABILITY COMPANIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3273767 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8229223 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 118812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 290539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 9278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 85196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,185,232
- Liabilities
- $9,436,762
- Net assets
- -$1,251,530
- Revenue
- $1,613,523
- Expenses
- $1,219,487
- Net income
- $394,036