Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2022 • EIN 33-1084573

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.AHCINC.ORG
2230 North Fairfax Drive 100Arlington, VA 22201

(703) 486-0626

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.42x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$303,107

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,018,627

Down $319,673 (-2.4%) from 2021

Net Assets

Down

$4,386,916

Down $181,799 (-4.0%) from 2021

Liabilities

Down

$8,631,711

Down $137,874 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$1,162,600

Down $1,445,658 (-55%) from 2021

Expenses

Down

$1,331,320

Down $92,607 (-6.5%) from 2021

Net Income

Down

-$168,720

Down $1,353,051 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$13,018,627
Liabilities$8,631,711
Net Assets$4,386,916
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$1,162,600
Expenses$1,331,320
Net Income-$168,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,600
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$6,773,433$6,757,650▼ $15,783
Accounts Receivable$3,038,852$2,563,860▼ $474,992
Investments Program Related$1,146,484$1,057,390▼ $89,094
Cash and Non-Interest-Bearing Accounts$894,044$928,317▲ $34,273
Land, Buildings, and Equipment, Net$35,217$22,335▼ $12,882
Total Assets$13,338,300$13,018,627▼ $319,673
Other Assets Total$1,450,270$1,689,075▲ $238,805
Liabilities
Other Liabilities$8,500,000$8,496,032▼ $3,968
Accounts Payable and Accrued Expenses$269,585$135,679▼ $133,906
Total Liabilities$8,769,585$8,631,711▼ $137,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,568,715$4,386,916▼ $181,799
Total Net Assets Fund Balance$4,568,715$4,386,916▼ $181,799
Total Liabilities and Net Assets / Fund Balance$13,338,300$13,018,627▼ $319,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,967$134,859$144,826
Equipment$12,368$44,330$56,698
Other Land Buildings$0$50,331$50,331
Investment Program Related Org$1,057,390--
Other Assets Org$266,267--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Claire DavisSecretary & Vice PresidentFT$196,706$39,580$236,286
Susan CunninghamInterim President Until 11/22--$143,693$143,693
Beverly WillisSenior Asset ManagerPT$129,047$11,011$140,058
Kerina SpencerDevelopment ManagerPT$113,391$7,845$121,236

Board Members and Trustees

NameTitle
Paul BernardPresident & CEO
Brenda HarneyBoard Member
Scott KashnowBoard Member
Steve YeatmanTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$183,021
Program Service Revenue
$782,760
Investment Income
$8,590
Other Revenue
$188,229
All Other Contributions
$173,264
Change in Net Assets
$-168,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,798
Revenue Not Reported on Financial Statements
$-866,198
Revenue Not Reported on Form 990
$19,740,809
Other Revenue Adjustments
$-866,198
Total Revenue per Audited Statements
$21,769,607
Total Revenue per Form 990
$1,162,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,196
Other Expenses$347,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,464--$593,464
Current Officers, Directors, Trustees, and Key Employees$236,286--$236,286
Payroll Taxes$56,963--$56,963
Occupancy$55,348--$55,348
Other Employee Benefits$50,965--$50,965
Pension Plan Contributions$46,518--$46,518
Fees for Services Accounting-$44,218-$44,218
Information Technology$24,278--$24,278
Other Expenses$17,871$47,650-$17,871
Office Expenses$16,131--$16,131
All Other Expenses$15,587--$15,587
Depreciation Depletion$12,882--$12,882
Fees for Services Management$6,626--$6,626
Travel$6,063--$6,063
Conferences and Meetings$3,368--$3,368
Insurance$1,326--$1,326
Advertising$983--$983
Total Functional Expenses$1,239,452$91,868$0$1,331,320

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$23,207,827
Total Expenses per Audited Statements$21,345,904
Expenses Not Reported on Financial Statements$3,193,243
Other Expense Adjustments$3,193,243
Total Expenses per Form 990$1,331,320
Expenses per Audited Statements$-1,861,923
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$8,496,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
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 form 990 is prepared by an outside accounting 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 internal revenue service.”

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 15B

“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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Baltimore Ahc Inc
EIN
33-1084573
Phone
7034860626
Address
2230 NORTH FAIRFAX DRIVE 100, ARLINGTON, VA 22201

Signing Officer

Name
Steve Yeatman
Title
CFO
Phone
7034860626
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bernard
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
15
Volunteers
27

Preparer

Firm
Sc&h Group Inc
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 $55,348 __________ total occupany expense $55,348”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of affiliates' revenues 19,740,809.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Add back of elimination of intercompany transaction -880,042. Distributions 782. Add back of affiliate revenues 13,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of affiliates' expenses 23,207,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Add back of elimination of intercompany transactions 3,193,243.”

Raw XML AppendixShowing 400 of 1,842 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/ActivityOrMissionDesc0TO BUILD, PRESERVE AND PROVIDE HIGH QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.
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IRS990/Desc0MULTIFAMILY HOUSING DEVELOPMENT - GREATER BALTIMORE AHC, INC. (AHC-GB) TAKES A HOLISTIC APPROACH TO AFFORDABLE HOUSING. AHC-GB CREATES INNOVATIVE REAL ESTATE DEVELOPMENT/ACQUISITION STRATEGIES AND PAIRS THEM WITH LIFE-CHANGING PROGRAMS FOR RESIDENTS. FOUNDED IN 2004, THE GROWING PORTFOLIO OF 11 MULTIFAMILY COMMUNITIES PROVIDES OVER 2,100 APARTMENT AND TOWNHOME HOMES TO LOW-INCOME AND EXTREMELY LOW-INCOME RESIDENTS OF BALTIMORE CITY, BALTIMORE COUNTY, AND SUBURBAN MARYLAND. AHC-GB IS A SUBSIDIARY OF NONPROFIT AFFORDABLE HOUSING DEVELOPER AHC INC., BASED IN ARLINGTON, VA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PRESIDENT UNTIL 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016131
IRS990/OfficeExpensesGrp/TotalAmt016131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450270
IRS990/OtherAssetsTotalGrp/EOYAmt01689075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050965
IRS990/OtherExpensesGrp/Desc0UBIT INCOME TAXES PAID
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047650
IRS990/OtherExpensesGrp/ProgramServicesAmt049965
IRS990/OtherExpensesGrp/ProgramServicesAmt144828
IRS990/OtherExpensesGrp/ProgramServicesAmt217871
IRS990/OtherExpensesGrp/TotalAmt047650
IRS990/OtherExpensesGrp/TotalAmt149965
IRS990/OtherExpensesGrp/TotalAmt244828
IRS990/OtherExpensesGrp/TotalAmt317871
IRS990/OtherLiabilitiesGrp/BOYAmt08500000
IRS990/OtherLiabilitiesGrp/EOYAmt08496032
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188229
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0188229
IRS990/OtherRevenueTotalAmt0188229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06773433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06757650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056963
IRS990/PayrollTaxesGrp/TotalAmt056963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046518
IRS990/PensionPlanContributionsGrp/TotalAmt046518
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BERNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTES RECEIVABLE INTER
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3733
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES - GREATER BALTIMORE AHC, INC.'S (AHC-GB) NATIONALLY RECOGNIZED RESIDENT SERVICES DIVISION WORKS WITH RESIDENTS IN FOUR MAIN PROGRAM AREAS: FINANCIAL RESILIENCE, HEALTH/WELLNESS, EDUCATION/YOUTH DEVELOPMENT, AND COMMUNITY BUILDING. AHC-GB'S COMMUNITY RELATIONS (CR) PROVIDES COMMUNICATIONS, FUNDRAISING, AND COMMUNITY ENGAGEMENT SERVICES THAT ADVANCE THEIR MISSION AND CONTRIBUTE TO COMMUNITY UNDERSTANDING OF AFFORDABLE HOUSING AND RELATED ISSUES. AHC-GB IS COMMITTED TO ADVANCING DIVERSITY, EQUITY AND INCLUSION, SEEKING RESIDENT INPUT, AND ELEVATING RESIDENT AGENCY IN ALL WE DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127446
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP - GREATER BALTIMORE AHC, INC. (AHC-GB) PURCHASED AND REHABILITATED 16 SINGLE FAMILY TOWNHOMES IN THE PARK HEIGHTS NEIGHBORHOOD TO PROMOTE NEIGHBORHOOD REVITALIZATION FOR FIRST-TIME HOMEOWNERS. TO DATE, FIFTEEN TOWNHOMES HAVE BEEN SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-134503
IRS990/PYOtherExpensesAmt0517131
IRS990/PYOtherRevenueAmt097971
IRS990/PYProgramServiceRevenueAmt02309351
IRS990/PYRevenuesLessExpensesAmt01184331
IRS990/PYSalariesCompEmpBnftPaidAmt0906796
IRS990/PYTotalExpensesAmt01423927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02608258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt09757
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0655314
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, PAUL BERNARD 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/BookValueAmt012368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/ExpensesNotReportedAmt023207827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03193243
IRS990ScheduleD/ExpensesSubtotalAmt0-1861923
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01057390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AFFILIATES AND SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11364610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2266267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt023207827
IRS990ScheduleD/OtherExpensesNotIncludedAmt03193243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08496032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt019740809
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-866198
IRS990ScheduleD/RevenueNotReportedAmt019740809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-866198
IRS990ScheduleD/RevenueSubtotalAmt02028798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATION OF AFFILIATES' REVENUES 19,740,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTION -880,042. DISTRIBUTIONS 782. ADD BACK OF AFFILIATE REVENUES 13,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF AFFILIATES' EXPENSES 23,207,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTIONS 3,193,243.
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/TotalBookValueLandBuildingsAmt022335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01689075
IRS990ScheduleD/TotalBookValueProgramRltdAmt01057390
IRS990ScheduleD/TotalExpensesPerForm990Amt01331320
IRS990ScheduleD/TotalLiabilityAmt08496032
IRS990ScheduleD/TotalRevenuePerForm990Amt01162600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021769607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021345904
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/BaseCompensationFilingOrgAmt1196706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,018,627
Liabilities
$8,631,711
Net assets
$4,386,916
Revenue
$1,162,600
Expenses
$1,331,320
Net income
-$168,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$10.2$3.64$1.10$1.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.8$8.81$4.01$1.04$1.56$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.63$4.39$1.16$1.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$13.3$8.77$4.57$2.61$1.42$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.5$9.26$3.23$7.47$1.54$5.94
2019Detailed filing. Detailed filing data is available for this year.$7.81$10.5$2.70$0.80$2.08$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.11$9.79$1.69$1.54$1.09$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.29$10.3$2.05$0.71$1.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.19$10.5$1.33$1.37$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.45$10.6$1.19$1.75$1.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.19$9.44$1.25$1.61$1.22$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.34$7.82$1.48$1.75$2.31$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$7.62$0.91$1.40