Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2016 • EIN 33-1084573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$450,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,185,503

Down $265,830 (-2.8%) from 2015

Net Assets

Down

-$1,329,730

Down $137,543 (-12%) from 2015

Liabilities

Down

$10,515,233

Down $128,287 (-1.2%) from 2015

Revenue

Down

$1,365,668

Down $379,887 (-22%) from 2015

Expenses

Down

$1,353,347

Down $66,936 (-4.7%) from 2015

Net Income

Down

$12,321

Down $312,951 (-96%) from 2015

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

2016

Assets$9,185,503
Liabilities$10,515,233
Net Assets-$1,329,730

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

2016

Revenue$1,365,668
Expenses$1,353,347
Net Income$12,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,365,668
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
LineBeginningEndChange
Assets
Accounts Receivable$3,357,683$2,618,171▼ $739,512
Other Notes and Loans Receivable, Net$103,802$1,592,290▲ $1,488,488
Cash and Non-Interest-Bearing Accounts$1,950,340$813,955▼ $1,136,385
Land, Buildings, and Equipment, Net$100,437$81,140▼ $19,297
Prepaid Expenses and Deferred Charges-$5,450-
Total Assets$9,451,333$9,185,503▼ $265,830
Other Assets Total$3,939,071$4,074,497▲ $135,426
Liabilities
Other Liabilities$9,163,432$8,388,894▼ $774,538
Mortgage Notes Payable Secured by Investment Property$692,285$1,460,705▲ $768,420
Deferred Revenue$631,072$502,271▼ $128,801
Accounts Payable and Accrued Expenses$156,731$163,363▲ $6,632
Total Liabilities$10,643,520$10,515,233▼ $128,287
Net Assets / Fund Balance
Unrestricted Net Assets$-1,192,187$-1,329,730▼ $137,543
Total Net Assets Fund Balance$-1,192,187$-1,329,730▼ $137,543
Total Liabilities and Net Assets / Fund Balance$9,451,333$9,185,503▼ $265,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,898$76,928$144,826
Other Land Buildings$691$57,946$58,637
Equipment$12,551$42,071$54,622
Other Assets Org$2,016,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VincentSecretary-$152,793$28,855$181,648
Mary Claire DavisProject ManagerFT$128,021$12,403$140,424

Board Members and Trustees

NameTitle
Walter WebdalePresident
Brenda HarneyBoard Member
Nichole BattleBoard Member
Curtis AdamsFormer Board Member
Steve YeatmanTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$64,810
Program Service Revenue
$1,300,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,810
Change in Net Assets
$12,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,135
Other Expenses$548,212
Total Fundraising Expense$32,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,685-$14,779$504,464
Current Officers, Directors, Trustees, and Key Employees$173,549$8,099-$181,648
Fees for Services Legal$26,017$58,555-$84,572
Interest$62,670--$62,670
Occupancy$238$52,679-$52,917
Payroll Taxes$44,248-$993$45,241
Other Employee Benefits$36,371$6,240-$42,611
Fees for Services Management-$18,600$16,611$35,211
Pension Plan Contributions-$31,171-$31,171
Fees for Services Accounting$3,400$25,000-$28,400
All Other Expenses$17,150$9,294$100$26,544
Depreciation Depletion-$19,297-$19,297
Office Expenses$410$15,576-$15,986
Other Expenses$15,491$32,275$99$15,491
Advertising$5,542--$5,542
Information Technology$52$3,800-$3,852
Travel$1,110$822-$1,932
Conferences and Meetings$684$608-$1,292
Insurance$387$464-$851
Total Functional Expenses$932,478$388,287$32,582$1,353,347
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$8,388,894
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
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 ahc, inc., the organization, in accordance with the articles of incorporation.

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 AHCInc
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
2017-11-13
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
9
Volunteers
34

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 III, Line 4B:

Beginning in 2013, activity for this program service accomplishment began through GBAHC Park Heights Homes LLC, a disregarded entity. The activity from 2013 and 2014 has been recorded in the Organization's 2015 revenues and expenses.

Form 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

Rent $52,257 maintenance contract 660 _________ total occupancy expense $52,917

Form 990, Part XII, Line 2C:

The process has not been changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Greater Baltimore AHC, Inc. (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 years ended December 31, 2016 and 2015. 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 financial statements do not reflect a provision for income taxes and GBAHC has no other tax positions which must be considered for disclosure.

Raw XML AppendixShowing 400 of 1,424 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/ProgramServicesAmt052443
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/ProgramServicesAmt215491
IRS990/OtherExpensesGrp/TotalAmt0105633
IRS990/OtherExpensesGrp/TotalAmt152617
IRS990/OtherExpensesGrp/TotalAmt235405
IRS990/OtherExpensesGrp/TotalAmt315491
IRS990/OtherLiabilitiesGrp/BOYAmt09163432
IRS990/OtherLiabilitiesGrp/EOYAmt08388894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01592290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt044248
IRS990/PayrollTaxesGrp/TotalAmt045241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031171
IRS990/PensionPlanContributionsGrp/TotalAmt031171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05450
IRS990/PrincipalOfficerNm0WALTER WEBDALE
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/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Developer Fee Interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33387
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization has purchased 16 single family homes for the purpose of rehabilitating and selling the properties to low-income families. The Organization sold one of these properties in 2013, one in 2014 and two in 2015. There was one property purchased and no properties sold during 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-258261
IRS990/PYOtherExpensesAmt0612250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01933608
IRS990/PYRevenuesLessExpensesAmt0325272
IRS990/PYSalariesCompEmpBnftPaidAmt0808033
IRS990/PYTotalExpensesAmt01420283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300858
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/BookValueAmt012551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21572927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32016348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Predevelopment Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Single Family Properties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08388894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Greater Baltimore AHC, Inc. (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 years ended December 31, 2016 and 2015. 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 financial statements do not reflect a provision for income taxes and GBAHC has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04074497
IRS990ScheduleD/TotalLiabilityAmt08388894
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/BaseCompensationFilingOrgAmt1152793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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