Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2017 • EIN 33-1084573

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

1.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

14.63x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$485,170

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,293,494

Down $892,009 (-9.7%) from 2016

Net Assets

Down

-$2,047,457

Down $717,727 (-54%) from 2016

Liabilities

Down

$10,340,951

Down $174,282 (-1.7%) from 2016

Revenue

Down

$706,902

Down $658,766 (-48%) from 2016

Expenses

Up

$1,379,495

Up $26,148 (+1.9%) from 2016

Net Income

Down

-$672,593

Down $684,914 (-5559%) from 2016

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

2017

Assets$8,293,494
Liabilities$10,340,951
Net Assets-$2,047,457

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

2017

Revenue$706,902
Expenses$1,379,495
Net Income-$672,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,703,145
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
Cash and Non-Interest-Bearing Accounts$813,955$1,806,757▲ $992,802
Accounts Receivable$2,618,171$1,749,333▼ $868,838
Other Notes and Loans Receivable, Net$1,592,290$1,592,290→ $0
Land, Buildings, and Equipment, Net$81,140$64,305▼ $16,835
Prepaid Expenses and Deferred Charges$5,450$11,092▲ $5,642
Total Assets$9,185,503$8,293,494▼ $892,009
Other Assets Total$4,074,497$3,069,717▼ $1,004,780
Liabilities
Other Liabilities$8,388,894$8,388,894→ $0
Mortgage Notes Payable Secured by Investment Property$1,460,705$1,479,125▲ $18,420
Deferred Revenue$502,271$334,848▼ $167,423
Accounts Payable and Accrued Expenses$163,363$138,084▼ $25,279
Total Liabilities$10,515,233$10,340,951▼ $174,282
Net Assets / Fund Balance
Unrestricted Net Assets$-1,329,730$-2,047,457▼ $717,727
Total Net Assets Fund Balance$-1,329,730$-2,047,457▼ $717,727
Total Liabilities and Net Assets / Fund Balance$9,185,503$8,293,494▼ $892,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,522$87,304$144,826
Other Land Buildings$230$58,407$58,637
Equipment$6,553$41,218$47,771
Other Assets Org$1,151,536--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VincentSecretaryFT$165,635$33,758$199,393
Mary Claire DavisProject ManagerFT$128,021$16,657$144,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,360
Program Service Revenue
$1,106,662
Investment Income
$-485,120
Other Revenue
$0
All Other Contributions
$85,360
Change in Net Assets
$-672,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,739
Revenue Not Reported on Financial Statements
$60,163
Revenue Not Reported on Form 990
$15,913,526
Other Revenue Adjustments
$60,163
Total Revenue per Audited Statements
$16,560,265
Total Revenue per Form 990
$706,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,450
Other Expenses$482,045
Total Fundraising Expense$21,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,073-$20,029$562,102
Current Officers, Directors, Trustees, and Key Employees$187,970$11,423-$199,393
Interest$63,420--$63,420
Occupancy-$52,953-$52,953
Payroll Taxes$51,156$31$1,391$52,578
Other Employee Benefits$27,235$14,991-$42,226
Pension Plan Contributions-$41,151-$41,151
Other Expenses$3,515$32,089$152$35,756
All Other Expenses$28,193$5,673-$33,866
Fees for Services Accounting$4,075$25,000-$29,075
Fees for Services Legal$6,703$11,743-$18,446
Depreciation Depletion-$16,835-$16,835
Office Expenses-$16,819-$16,819
Fees for Services Management-$10,538-$10,538
Advertising$1,763$5,271-$7,034
Travel$1,826$1,352$11$3,189
Conferences and Meetings$372$1,774-$2,146
Information Technology$50$1,756-$1,806
Insurance$412--$412
Total Functional Expenses$1,051,961$305,951$21,583$1,379,495

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$17,655,416
Total Expenses per Audited Statements$17,338,955
Expenses Not Reported on Financial Statements$1,695,956
Other Expense Adjustments$1,695,956
Total Expenses per Form 990$1,379,495
Expenses per Audited Statements$-316,461
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Webdale
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
2
Employees
9
Volunteers
32

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 IX, LINE 16 OCCUPANCY EXPENSE:

Rent $52,953 _________ total occupancy expense $52,953

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, 2017 and 2016. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' revenues 15,913,526.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transaction 506,270. Grouping - gain/loss on sale -491,242. Add back of affiliate revenues 45,135.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' expenses 17,164,174. Grouping - gain/loss on sale 491,242.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transactions 1,695,956.

Raw XML AppendixShowing 400 of 1,483 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042226
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ABANDONMENT PRE-DEV COS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132089
IRS990/OtherExpensesGrp/ProgramServicesAmt084272
IRS990/OtherExpensesGrp/ProgramServicesAmt148926
IRS990/OtherExpensesGrp/ProgramServicesAmt23515
IRS990/OtherExpensesGrp/TotalAmt084272
IRS990/OtherExpensesGrp/TotalAmt156552
IRS990/OtherExpensesGrp/TotalAmt248926
IRS990/OtherExpensesGrp/TotalAmt335756
IRS990/OtherLiabilitiesGrp/BOYAmt08388894
IRS990/OtherLiabilitiesGrp/EOYAmt08388894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01592290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01592290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031
IRS990/PayrollTaxesGrp/ProgramServicesAmt051156
IRS990/PayrollTaxesGrp/TotalAmt052578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041151
IRS990/PensionPlanContributionsGrp/TotalAmt041151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011092
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 INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION 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. ONE PROPERTY WAS PURCHASED DURING 2016. DURING 2017, EIGHT PROPERTIES WERE SOLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01300858
IRS990/PYRevenuesLessExpensesAmt012321
IRS990/PYSalariesCompEmpBnftPaidAmt0805135
IRS990/PYTotalExpensesAmt01353347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-672593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615420
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047771
IRS990ScheduleD/ExpensesNotReportedAmt017655416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01695956
IRS990ScheduleD/ExpensesSubtotalAmt0-316461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1429437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21330849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31151536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt017655416
IRS990ScheduleD/OtherExpensesNotIncludedAmt01695956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08388894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt015913526
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060163
IRS990ScheduleD/RevenueNotReportedAmt015913526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060163
IRS990ScheduleD/RevenueSubtotalAmt0646739
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, 2017 AND 2016. 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/ExplanationTxt1ELIMINATION OF AFFILIATES' REVENUES 15,913,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTION 506,270. GROUPING - GAIN/LOSS ON SALE -491,242. ADD BACK OF AFFILIATE REVENUES 45,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATION OF AFFILIATES' EXPENSES 17,164,174. GROUPING - GAIN/LOSS ON SALE 491,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTIONS 1,695,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03069717
IRS990ScheduleD/TotalExpensesPerForm990Amt01379495
IRS990ScheduleD/TotalLiabilityAmt08388894
IRS990ScheduleD/TotalRevenuePerForm990Amt0706902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016560265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017338955
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/BaseCompensationFilingOrgAmt1165635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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