Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2019 • EIN 33-1084573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2230 North Fairfax Drive No 100Arlington, VA 22201

(703) 486-0626

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

13.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

94th percentile

$471,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

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

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$7,805,560

Down $302,200 (-3.7%) from 2018

Net Assets

Down

-$2,700,757

Down $1,014,992 (-60%) from 2018

Liabilities

Up

$10,506,317

Up $712,792 (+7.3%) from 2018

Revenue

Down

$799,082

Down $744,258 (-48%) from 2018

Expenses

Up

$2,081,005

Up $987,964 (+90%) from 2018

Net Income

Down

-$1,281,923

Down $1,732,222 (-385%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $6,703,506Liabilities 2012: $7,617,261Net Assets 2012: -$913,7552012Assets 2013: $6,337,531Liabilities 2013: $7,815,132Net Assets 2013: -$1,477,6012013Assets 2014: $8,185,232Liabilities 2014: $9,436,762Net Assets 2014: -$1,251,5302014Assets 2015: $9,451,333Liabilities 2015: $10,643,520Net Assets 2015: -$1,192,1872015Assets 2016: $9,185,503Liabilities 2016: $10,515,233Net Assets 2016: -$1,329,7302016Assets 2017: $8,293,494Liabilities 2017: $10,340,951Net Assets 2017: -$2,047,4572017Assets 2018: $8,107,760Liabilities 2018: $9,793,525Net Assets 2018: -$1,685,7652018Assets 2019: $7,805,560Liabilities 2019: $10,506,317Net Assets 2019: -$2,700,7572019Assets 2020: $12,486,148Liabilities 2020: $9,255,574Net Assets 2020: $3,230,5742020Assets 2021: $13,338,300Liabilities 2021: $8,769,585Net Assets 2021: $4,568,7152021Assets 2022: $13,018,627Liabilities 2022: $8,631,711Net Assets 2022: $4,386,9162022Assets 2023: $12,820,209Liabilities 2023: $8,811,651Net Assets 2023: $4,008,5582023Assets 2024: $13,860,874Liabilities 2024: $10,219,392Net Assets 2024: $3,641,4822024

Highlighted filing

2019

Assets$7,805,560
Liabilities$10,506,317
Net Assets-$2,700,757

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,400,2592012Revenue 2013: $1,746,057Expenses 2013: $2,309,931Net Income 2013: -$563,8742013Revenue 2014: $1,613,523Expenses 2014: $1,219,487Net Income 2014: $394,0362014Revenue 2015: $1,745,555Expenses 2015: $1,420,283Net Income 2015: $325,2722015Revenue 2016: $1,365,668Expenses 2016: $1,353,347Net Income 2016: $12,3212016Revenue 2017: $706,902Expenses 2017: $1,379,495Net Income 2017: -$672,5932017Revenue 2018: $1,543,340Expenses 2018: $1,093,041Net Income 2018: $450,2992018Revenue 2019: $799,082Expenses 2019: $2,081,005Net Income 2019: -$1,281,9232019Revenue 2020: $7,473,513Expenses 2020: $1,537,990Net Income 2020: $5,935,5232020Revenue 2021: $2,608,258Expenses 2021: $1,423,927Net Income 2021: $1,184,3312021Revenue 2022: $1,162,600Expenses 2022: $1,331,320Net Income 2022: -$168,7202022Revenue 2023: $1,037,913Expenses 2023: $1,559,418Net Income 2023: -$521,5052023Revenue 2024: $1,097,185Expenses 2024: $1,464,261Net Income 2024: -$367,0762024

Highlighted filing

2019

Revenue$799,082
Expenses$2,081,005
Net Income-$1,281,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,105,446
Mission and Program Overview

Mission

To build, preserve and provide high quality affordable housing to low and moderate income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,592,290$2,550,536▲ $958,246
Cash and Non-Interest-Bearing Accounts$1,962,930$1,317,087▼ $645,843
Accounts Receivable$1,665,534$1,221,249▼ $444,285
Land, Buildings, and Equipment, Net$50,368$38,933▼ $11,435
Prepaid Expenses and Deferred Charges$6,886$9,850▲ $2,964
Total Assets$8,107,760$7,805,560▼ $302,200
Other Assets Total$2,829,752$2,667,905▼ $161,847
Liabilities
Other Liabilities$8,235,757$9,841,163▲ $1,605,406
Mortgage Notes Payable Secured by Investment Property$1,267,020$532,020▼ $735,000
Deferred Revenue$167,423--
Accounts Payable and Accrued Expenses$123,325$133,134▲ $9,809
Total Liabilities$9,793,525$10,506,317▲ $712,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,685,765$-2,700,757▼ $1,014,992
Total Net Assets Fund Balance$-1,685,765$-2,700,757▼ $1,014,992
Total Liabilities and Net Assets / Fund Balance$8,107,760$7,805,560▼ $302,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,932$105,894$144,826
Other Land Buildings$0$50,331$50,331
Equipment$1$40,565$40,566
Other Assets Org$765,693--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Claire DavisSecretaryFT$165,268$31,386$196,654

Board Members and Trustees

NameTitle
Walter WebdalePresident
Scott KashnowVice President
Brenda HarneyBoard Member
Nichole BattleBoard Member
Steve YeatmanTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$55,224
Program Service Revenue
$873,193
Investment Income
$-129,364
Other Revenue
$29
All Other Contributions
$53,750
Change in Net Assets
$-1,281,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,479
Revenue Not Reported on Financial Statements
$571,603
Revenue Not Reported on Form 990
$17,121,906
Other Revenue Adjustments
$571,603
Total Revenue per Audited Statements
$17,349,385
Total Revenue per Form 990
$799,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,106
Salaries, Compensation, and Employee Benefits$769,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,816--$467,816
Current Officers, Directors, Trustees, and Key Employees$196,654--$196,654
Other Expenses$62,177--$62,177
Occupancy$53,736--$53,736
Fees for Services Accounting$50,100--$50,100
Interest$46,500--$46,500
Payroll Taxes$45,717--$45,717
Other Employee Benefits$35,550--$35,550
All Other Expenses$30,169--$30,169
Pension Plan Contributions$24,162--$24,162
Office Expenses$23,312--$23,312
Depreciation Depletion$11,435--$11,435
Information Technology$5,295--$5,295
Advertising$4,373--$4,373
Travel$1,806--$1,806
Fees for Services Management$987--$987
Conferences and Meetings$757--$757
Insurance$613--$613
Total Functional Expenses$2,081,005$0$0$2,081,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,630,041
Expenses Not Reported on Form 990$17,530,441
Total Expenses per Form 990$2,081,005
Expenses per Audited Statements$1,099,600
Expenses Not Reported on Financial Statements$981,405
Other Expense Adjustments$981,405
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 to Affiliate$9,841,163
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 35% controlled entity
No
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 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 the corporation, in accordance with the by laws.

Form 990, Part VI, Section B, Line 11B

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 B, Line 15

A compensation study analysis is performed for top positions. A compensation consultant was used to determine market rate compensation as related to job descriptions.

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
Steve Yeatman
Title
CFO
Phone
7034860626
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yeatman
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
75

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16 Occupancy Expense

Rent $53,736 __________ total occupany expense $53,736

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' revenues 17,121,906.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transaction 809,974. Grouping - gain/loss on sale -138,863. Add back of affiliate revenues -99,508.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' expenses 17,391,577. Grouping - gain/loss on sale 138,864.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transactions 981,405.

Raw XML AppendixShowing 400 of 1,555 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/OtherExpensesGrp/ProgramServicesAmt274449
IRS990/OtherExpensesGrp/ProgramServicesAmt362177
IRS990/OtherExpensesGrp/TotalAmt0810177
IRS990/OtherExpensesGrp/TotalAmt1135220
IRS990/OtherExpensesGrp/TotalAmt274449
IRS990/OtherExpensesGrp/TotalAmt362177
IRS990/OtherLiabilitiesGrp/BOYAmt08235757
IRS990/OtherLiabilitiesGrp/EOYAmt09841163
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01592290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045717
IRS990/PayrollTaxesGrp/TotalAmt045717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024162
IRS990/PensionPlanContributionsGrp/TotalAmt024162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09850
IRS990/PrincipalOfficerNm0STEVE YEATMAN
IRS990/PriorPeriodAdjustmentsAmt0167423
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTES RECEIVABLE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33734
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES - AHC GREATER BALTIMORE'S AWARD-WINNING RESIDENT SERVICES PROGRAMMING BEGAN IN 2004. THE PROGRAM GIVES RESIDENTS THE OPPORTUNITY TO THRIVE THROUGH PRIMARY PROGRAM AREAS: EDUCATION, HEALTH AND WELLNESS, FINANCIAL CAPABILITY, AND COMMUNITY ENGAGEMENT. THESE PROGRAMS SERVE A LARGE POPULATION OF VERY LOW-INCOME, UNEMPLOYED OR UNDER-EMPLOYED RESIDENTS AND HAVE A HEAVY FOCUS ON STABILIZING FAMILIES AND IMPROVING THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333093
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP - AHC GREATER BALTIMORE PURCHASED 16 SINGLE FAMILY TOWNHOMES IN THE BLIGHTED PARK HEIGHTS NEIGHBORHOOD FOR THE PURPOSE OF REHABILITATING AND SELLING THE PROPERTIES TO LOW-INCOME FAMILIES. TO DATE, TEN TOWNHOMES HAVE BEEN SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62407
IRS990/PYOtherExpensesAmt0341337
IRS990/PYOtherRevenueAmt0170461
IRS990/PYProgramServiceRevenueAmt01358997
IRS990/PYRevenuesLessExpensesAmt0450299
IRS990/PYSalariesCompEmpBnftPaidAmt0751704
IRS990/PYTotalExpensesAmt01093041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1281923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401236
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED AND ORGANIZED 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 AND CFO, STEVE YEATMAN. THE SOLE PURPOSE OF GREATER BALTIMORE AHC, INC. IS TO SUPPORT AHC, INC. EXEMPT FUNCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541026365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AHC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040566
IRS990ScheduleD/ExpensesNotReportedAmt017530441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0981405
IRS990ScheduleD/ExpensesSubtotalAmt01099600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1723048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21127339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3765693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt017530441
IRS990ScheduleD/OtherExpensesNotIncludedAmt0981405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09841163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt017121906
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0571603
IRS990ScheduleD/RevenueNotReportedAmt017121906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0571603
IRS990ScheduleD/RevenueSubtotalAmt0227479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATION OF AFFILIATES' REVENUES 17,121,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTION 809,974. GROUPING - GAIN/LOSS ON SALE -138,863. ADD BACK OF AFFILIATE REVENUES -99,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF AFFILIATES' EXPENSES 17,391,577. GROUPING - GAIN/LOSS ON SALE 138,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTIONS 981,405.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02667905
IRS990ScheduleD/TotalExpensesPerForm990Amt02081005
IRS990ScheduleD/TotalLiabilityAmt09841163
IRS990ScheduleD/TotalRevenuePerForm990Amt0799082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017349385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018630041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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