Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2018 • EIN 33-1084573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

95th percentile

1.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$502,214

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,107,760

Down $185,734 (-2.2%) from 2017

Net Assets

Up

-$1,685,765

Up $361,692 (+18%) from 2017

Liabilities

Down

$9,793,525

Down $547,426 (-5.3%) from 2017

Revenue

Up

$1,543,340

Up $836,438 (+118%) from 2017

Expenses

Down

$1,093,041

Down $286,454 (-21%) from 2017

Net Income

Up

$450,299

Up $1,122,892 (+167%) from 2017

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

2018

Assets$8,107,760
Liabilities$9,793,525
Net Assets-$1,685,765

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

2018

Revenue$1,543,340
Expenses$1,093,041
Net Income$450,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,785,879
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
Cash and Non-Interest-Bearing Accounts$1,806,757$1,962,930▲ $156,173
Accounts Receivable$1,749,333$1,665,534▼ $83,799
Other Notes and Loans Receivable, Net$1,592,290$1,592,290→ $0
Land, Buildings, and Equipment, Net$64,305$50,368▼ $13,937
Prepaid Expenses and Deferred Charges$11,092$6,886▼ $4,206
Total Assets$8,293,494$8,107,760▼ $185,734
Other Assets Total$3,069,717$2,829,752▼ $239,965
Liabilities
Other Liabilities$8,388,894$8,235,757▼ $153,137
Mortgage Notes Payable Secured by Investment Property$1,479,125$1,267,020▼ $212,105
Deferred Revenue$334,848$167,423▼ $167,425
Accounts Payable and Accrued Expenses$138,084$123,325▼ $14,759
Total Liabilities$10,340,951$9,793,525▼ $547,426
Net Assets / Fund Balance
Unrestricted Net Assets$-2,047,457$-1,685,765▲ $361,692
Total Net Assets Fund Balance$-2,047,457$-1,685,765▲ $361,692
Total Liabilities and Net Assets / Fund Balance$8,293,494$8,107,760▼ $185,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,588$96,238$144,826
Other Land Buildings$0$50,331$50,331
Equipment$1,780$38,786$40,566
Other Assets Org$1,009,783--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Claire DavisSecretaryFT$143,608$32,415$176,023
Andrew VincentPartial Year SecretaryFT$36,552$5,524$42,076

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,289
Program Service Revenue
$1,358,997
Investment Income
$-62,407
Other Revenue
$170,461
All Other Contributions
$76,289
Change in Net Assets
$450,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,967
Revenue Not Reported on Financial Statements
$567,373
Revenue Not Reported on Form 990
$15,979,741
Other Revenue Adjustments
$567,373
Total Revenue per Audited Statements
$16,955,708
Total Revenue per Form 990
$1,543,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,704
Other Expenses$341,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,396--$415,396
Current Officers, Directors, Trustees, and Key Employees$218,099--$218,099
Interest$62,020--$62,020
Occupancy$53,736--$53,736
Other Employee Benefits$43,836--$43,836
Payroll Taxes$43,493--$43,493
Fees for Services Accounting$33,000--$33,000
Pension Plan Contributions$30,880--$30,880
Office Expenses$17,294--$17,294
Depreciation Depletion$13,937--$13,937
Other Expenses$10,846--$10,846
Fees for Services Management$8,474--$8,474
All Other Expenses$8,450--$8,450
Information Technology$8,214--$8,214
Fees for Services Legal$6,485--$6,485
Advertising$4,652--$4,652
Conferences and Meetings$2,287--$2,287
Insurance$757--$757
Travel$404--$404
Total Functional Expenses$1,093,041$0$0$1,093,041

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$17,394,454
Total Expenses per Audited Statements$16,830,046
Expenses Not Reported on Financial Statements$1,657,449
Other Expense Adjustments$1,657,449
Total Expenses per Form 990$1,093,041
Expenses per Audited Statements$-564,408
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$8,235,757
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 the corporation, in accordance with the by laws.

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

The form 990 is prepared by an outside accouting firm. The draft tax return is submitted to and reviewed by the corporate officers who resolve any questions with the accountant before finalizing the return. A copy of the finalized form 990 is provided to the full board of directors before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Through contracts management or self-disclosure, conflicts are identified and related parties are excluded from the decision-making process

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Baltimore Ahc Inc
EIN
33-1084573
Phone
7034860626
Address
2230 NORTH FAIRFAX DRIVE NO 100, ARLINGTON, VA 22201

Signing Officer

Name
Walter Webdale
Title
CFO
Phone
7034860626
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yeatman
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
2
Employees
9
Volunteers
75

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 $53,736 _________ total occupancy expense $53,736

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 15,979,741.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transaction 551,405. Grouping - gain/loss on sale -72,639. Add back of affiliate revenues 88,607.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' expenses 17,321,815. Grouping - gain/loss on sale 72,639.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transactions 1,657,449.

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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/OfficeExpensesGrp/TotalAmt017294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03069717
IRS990/OtherAssetsTotalGrp/EOYAmt02829752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043836
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt063182
IRS990/OtherExpensesGrp/ProgramServicesAmt131493
IRS990/OtherExpensesGrp/ProgramServicesAmt216106
IRS990/OtherExpensesGrp/ProgramServicesAmt310846
IRS990/OtherExpensesGrp/TotalAmt063182
IRS990/OtherExpensesGrp/TotalAmt131493
IRS990/OtherExpensesGrp/TotalAmt216106
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherLiabilitiesGrp/BOYAmt08388894
IRS990/OtherLiabilitiesGrp/EOYAmt08235757
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170461
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0170461
IRS990/OtherRevenueTotalAmt0170461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01592290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01592290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043493
IRS990/PayrollTaxesGrp/TotalAmt043493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030880
IRS990/PensionPlanContributionsGrp/TotalAmt030880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06886
IRS990/PrincipalOfficerNm0STEVE YEATMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTES RECEIVABLE INTER
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21322
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES - AHC GREATER BALTIMORE'S AWARD-WINNING RESIDENT SERVICES PROGRAMMING BEGAN IN 2004. THE PROGRAM GIVES RESIDENTS THE OPPORTUNITY TO THRIVE THROUGH PRIMARY PROGRAM AREAS: EDUCATION, HEALTH AND WELLNESS, FINANCIAL CAPABILITY, AND COMMUNITY ENGAGEMENT. THESE PROGRAMS SERVE A LARGE POPULATION OF VERY LOW-INCOME, UNEMPLOYED OR UNDER-EMPLOYED RESIDENTS AND HAVE A HEAVY FOCUS ON STABILIZING FAMILIES AND IMPROVING THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319646
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP - AHC GREATER BALTIMORE PURCHASED 16 SINGLE FAMILY TOWNHOMES IN THE BLIGHTED PARK HEIGHTS NEIGHBORHOOD FOR THE PURPOSE OF REHABILITATING AND SELLING THE PROPERTIES TO LOW-INCOME FAMILIES. TO DATE, NINE TOWNHOMES HAVE BEEN RENOVATED AND SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-485120
IRS990/PYOtherExpensesAmt0482045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01106662
IRS990/PYRevenuesLessExpensesAmt0-672593
IRS990/PYSalariesCompEmpBnftPaidAmt0897450
IRS990/PYTotalExpensesAmt01379495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966712
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/BookValueAmt01780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040566
IRS990ScheduleD/ExpensesNotReportedAmt017394454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01657449
IRS990ScheduleD/ExpensesSubtotalAmt0-564408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1570501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21071352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31009783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt017394454
IRS990ScheduleD/OtherExpensesNotIncludedAmt01657449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08235757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt015979741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0567373
IRS990ScheduleD/RevenueNotReportedAmt015979741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0567373
IRS990ScheduleD/RevenueSubtotalAmt0975967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATION OF AFFILIATES' REVENUES 15,979,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTION 551,405. GROUPING - GAIN/LOSS ON SALE -72,639. ADD BACK OF AFFILIATE REVENUES 88,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF AFFILIATES' EXPENSES 17,321,815. GROUPING - GAIN/LOSS ON SALE 72,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTIONS 1,657,449.
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/TotalBookValueLandBuildingsAmt050368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02829752
IRS990ScheduleD/TotalExpensesPerForm990Amt01093041
IRS990ScheduleD/TotalLiabilityAmt08235757
IRS990ScheduleD/TotalRevenuePerForm990Amt01543340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016955708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016830046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18112

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