Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,703,506
No earlier filing loaded for comparison.
Net Assets
-$913,755
No earlier filing loaded for comparison.
Liabilities
$7,617,261
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,400,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build, preserve and provide high quality affordable housing to low and moderate income families and individuals.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215529 |
| IRS990/AccountsReceivable/BOY | 0 | 2349688 |
| IRS990/AccountsReceivable/EOY | 0 | 3366508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST IN THE OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR LOW INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2230 NORTH FAIRFAX DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22201 |
| IRS990/Advertising/ProgramServices | 0 | 6676 |
| IRS990/Advertising/Total | 0 | 6676 |
| IRS990/AllOtherContributions | 0 | 116320 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2690 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5649 |
| IRS990/AllOtherExpenses/Total | 0 | 8817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 507148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 932779 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 948 |
| IRS990/ConferencesMeetings/Total | 0 | 968 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14701 LEE HIGHWAY SUITE 207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3 EAST READ STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CENTREVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21202 |
| IRS990/ContractorCompensation/Compensation | 0 | 410600 |
| IRS990/ContractorCompensation/Compensation | 1 | 130850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INFINITY BUILDERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMMUNITY SOLUTIONS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1796142 |
| IRS990/DeferredRevenue/EOY | 0 | 1330473 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26102 |
| IRS990/DepreciationDepletion/Total | 0 | 26102 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION HAS DEVELOPED THREE LOW INCOME RENTAL HOUSING PROJECTS CONSISTING OF 512 TOTAL UNITS, AND HAS INVESTED IN 12 SINGLE FAMILY CONDOMINIUMS FOR DEVELOPMENT AND SALE TO LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1131578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 40 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2235 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 49245 |
| IRS990/FeesForServicesLegal/Total | 0 | 51520 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5716 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 49488 |
| IRS990/FeesForServicesManagement/Total | 0 | 55204 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER WEBDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA BENOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICHOLE DOYE-BATTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA HARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIOLA BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19134 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 313443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 191589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 124284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1702483 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 645 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8434 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5767 |
| IRS990/InformationTechnology/Total | 0 | 14846 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 577 |
| IRS990/Insurance/ProgramServices | 0 | 6590 |
| IRS990/Insurance/Total | 0 | 7167 |
| IRS990/Interest/ProgramServices | 0 | 24279 |
| IRS990/Interest/Total | 0 | 24279 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3634 |
| IRS990/InvestmentIncomePriorYear | 0 | 7341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3634 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 281176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130871 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST IN THE OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR LOW INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3840795 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6071259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA BENOIT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1215979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -913755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 855 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48645 |
| IRS990/Occupancy/ProgramServices | 0 | 5130 |
| IRS990/Occupancy/Total | 0 | 54630 |
| IRS990/OfficeExpenses/Fundraising | 0 | 109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8997 |
| IRS990/OfficeExpenses/Total | 0 | 20137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 777277 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1463636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45795 |
| IRS990/OtherExpensePriorYear | 0 | 1355898 |
| IRS990/OtherExpensesCurrentYear | 0 | 553079 |
| IRS990/OtherExpenses/Description | 0 | ABANDONMENT PRE-DEV COS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES/FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1022 |
| IRS990/OtherExpenses/Fundraising | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39976 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4826 |
| IRS990/OtherExpenses/Total | 0 | 166281 |
| IRS990/OtherExpenses/Total | 1 | 42979 |
| IRS990/OtherExpenses/Total | 2 | 23885 |
| IRS990/OtherExpenses/Total | 3 | 18672 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 708039 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 809712 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686368 |
| IRS990/OtherSalariesAndWages/Total | 0 | 717676 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 757 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50937 |
| IRS990/PayrollTaxes/Total | 0 | 53410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30299 |
| IRS990/PensionPlanContributions/Total | 0 | 30299 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 1582529 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | DEV FEE NOTE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CABLE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | DUES AND CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1458077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1500696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1500696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 302224 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1582529 |
| IRS990/RevenuesLessExpensesCY | 0 | 302224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -669907 |
| IRS990/SalariesEtcCurrentYear | 0 | 847180 |
| IRS990/SalariesEtcPriorYear | 0 | 779427 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 541026365 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AHC INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80015 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GBAHC, INC. 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 YEARS ENDED DECEMBER 31, 2012 AND 2011. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION 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 THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED AND COMBINED 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, INC.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 INTERNAL REVENUE SERVICE 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 AND COMBINED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 106518 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38308 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 144826 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1068445 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 309654 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 693 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 84844 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REAL ESTATE INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREDEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2875 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53460 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56335 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1463636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130871 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 8000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 273693 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 183589 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | A COMPENSATION STUDY ANALYSIS IS PERFORMED FOR TOP POSITIONS. A COMPENSATION CONSULTANT WAS USED TO DETERMINE MARKET RATE COMPENSATION AS RELATED TO JOB DESCRIPTIONS. ALL COMPENSATION IS PAID BY AHC, INC. A RELATED ENTITY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WALTER WEBDALE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PAMELA BENOIT |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TREASURER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD RECEIVES A COPY OF THE FORM 990 AND HAS AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH CONTRACTS MANAGEMENT OR SELF-DISCLOSURE, CONFLICTS ARE IDENTIFIED AND RELATED PARTIES ARE EXCLUDED FROM THE DECISION-MAKING PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 11 EAST MOUNT ROYAL AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 2230 NORTH FAIRFAX DRIVE SUITE 100 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 2230 NORTH FAIRFAX DRIVE SUITE 100 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.