Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2020 • EIN 33-1084573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$674,129

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

835%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,486,148

Up $4,680,588 (+60%) from 2019

Net Assets

Up

$3,230,574

Up $5,931,331 (+220%) from 2019

Liabilities

Down

$9,255,574

Down $1,250,743 (-12%) from 2019

Revenue

Up

$7,473,513

Up $6,674,431 (+835%) from 2019

Expenses

Down

$1,537,990

Down $543,015 (-26%) from 2019

Net Income

Up

$5,935,523

Up $7,217,446 (+563%) from 2019

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

2020

Assets$12,486,148
Liabilities$9,255,574
Net Assets$3,230,574

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

2020

Revenue$7,473,513
Expenses$1,537,990
Net Income$5,935,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,769,802
Mission and Program Overview

Mission

To build, preserve and provide high quality affordable housing to low and moderate income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,550,536$7,269,502▲ $4,718,966
Accounts Receivable$1,221,249$1,496,657▲ $275,408
Cash and Non-Interest-Bearing Accounts$1,317,087$1,128,387▼ $188,700
Land, Buildings, and Equipment, Net$38,933$29,277▼ $9,656
Prepaid Expenses and Deferred Charges$9,850$4,513▼ $5,337
Total Assets$7,805,560$12,486,148▲ $4,680,588
Other Assets Total$2,667,905$2,557,812▼ $110,093
Liabilities
Other Liabilities$9,841,163$8,998,008▼ $843,155
Accounts Payable and Accrued Expenses$133,134$130,166▼ $2,968
Mortgage Notes Payable Secured by Investment Property$532,020$127,400▼ $404,620
Total Liabilities$10,506,317$9,255,574▼ $1,250,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,700,757$3,230,574▲ $5,931,331
Total Net Assets Fund Balance$-2,700,757$3,230,574▲ $5,931,331
Total Liabilities and Net Assets / Fund Balance$7,805,560$12,486,148▲ $4,680,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,277$115,549$144,826
Other Land Buildings$0$50,331$50,331
Equipment$0$40,566$40,566
Other Assets Org$529,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Claire DavisSecretaryFT$190,564$20,941$211,505
Beverly WillisSenior Asset ManagerFT$112,358$10,501$122,859
Darron CooperDevelopment ManagerFT$101,714$9,618$111,332

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,263,080
Program Service Revenue
$1,901,150
Investment Income
$-117,099
Other Revenue
$426,382
All Other Contributions
$62,550
Change in Net Assets
$5,935,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,186,621
Revenue Not Reported on Financial Statements
$286,892
Revenue Not Reported on Form 990
$17,623,997
Other Revenue Adjustments
$286,892
Total Revenue per Audited Statements
$24,810,618
Total Revenue per Form 990
$7,473,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,214
Other Expenses$632,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,484--$555,484
Current Officers, Directors, Trustees, and Key Employees$211,505--$211,505
Occupancy$53,736--$53,736
Payroll Taxes$53,443--$53,443
Other Employee Benefits$51,251--$51,251
Fees for Services Accounting$45,670--$45,670
Pension Plan Contributions$33,531--$33,531
Other Expenses$21,300--$21,300
Fees for Services Management$14,558--$14,558
Office Expenses$14,129--$14,129
Interest$10,000--$10,000
Depreciation Depletion$9,656--$9,656
Information Technology$7,806--$7,806
Fees for Services Legal$6,958--$6,958
All Other Expenses$1,856--$1,856
Travel$1,156--$1,156
Insurance$943--$943
Conferences and Meetings$667--$667
Advertising$590--$590
Total Functional Expenses$1,537,990$0$0$1,537,990

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$18,580,655
Total Expenses per Audited Statements$18,510,885
Expenses Not Reported on Financial Statements$1,607,760
Other Expense Adjustments$1,607,760
Total Expenses per Form 990$1,537,990
Expenses per Audited Statements$-69,770
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$8,998,008
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Yeatman
Title
CFO
Phone
7034860626
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yeatman
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16 Occupancy Expense

Rent $53,736 __________ total occupany 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 17,623,997.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transaction 409,089. Grouping - gain/loss on sale -126,389. Add back of affiliate revenues 4,192.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' expenses 18,454,266. Grouping - gain/loss on sale 126,389.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Add back of elimination of intercompany transactions 1,607,760.

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IRS990/OccupancyGrp/ProgramServicesAmt053736
IRS990/OccupancyGrp/TotalAmt053736
IRS990/OfficeExpensesGrp/ProgramServicesAmt014129
IRS990/OfficeExpensesGrp/TotalAmt014129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02667905
IRS990/OtherAssetsTotalGrp/EOYAmt02557812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051251
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0292189
IRS990/OtherExpensesGrp/ProgramServicesAmt1107129
IRS990/OtherExpensesGrp/ProgramServicesAmt244433
IRS990/OtherExpensesGrp/ProgramServicesAmt321300
IRS990/OtherExpensesGrp/TotalAmt0292189
IRS990/OtherExpensesGrp/TotalAmt1107129
IRS990/OtherExpensesGrp/TotalAmt244433
IRS990/OtherExpensesGrp/TotalAmt321300
IRS990/OtherLiabilitiesGrp/BOYAmt09841163
IRS990/OtherLiabilitiesGrp/EOYAmt08998008
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426382
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0426382
IRS990/OtherRevenueTotalAmt0426382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555484
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02550536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07269502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053443
IRS990/PayrollTaxesGrp/TotalAmt053443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033531
IRS990/PensionPlanContributionsGrp/TotalAmt033531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04513
IRS990/PrincipalOfficerNm0STEVE YEATMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTES RECEIVABLE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01663031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211028
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/ExpenseAmt0107129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328562
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, FOURTEEN TOWNHOMES HAVE BEEN SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-129364
IRS990/PYOtherExpensesAmt01311106
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt0873193
IRS990/PYRevenuesLessExpensesAmt0-1281923
IRS990/PYSalariesCompEmpBnftPaidAmt0769899
IRS990/PYTotalExpensesAmt02081005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05935523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05184130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01446199
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040566
IRS990ScheduleD/ExpensesNotReportedAmt018580655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01607760
IRS990ScheduleD/ExpensesSubtotalAmt0-69770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1924719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21049233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3529568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherExpensesIncludedAmt018580655
IRS990ScheduleD/OtherExpensesNotIncludedAmt01607760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08998008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt017623997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0286892
IRS990ScheduleD/RevenueNotReportedAmt017623997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0286892
IRS990ScheduleD/RevenueSubtotalAmt07186621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATION OF AFFILIATES' REVENUES 17,623,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTION 409,089. GROUPING - GAIN/LOSS ON SALE -126,389. ADD BACK OF AFFILIATE REVENUES 4,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF AFFILIATES' EXPENSES 18,454,266. GROUPING - GAIN/LOSS ON SALE 126,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADD BACK OF ELIMINATION OF INTERCOMPANY TRANSACTIONS 1,607,760.
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/TotalBookValueLandBuildingsAmt029277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02557812
IRS990ScheduleD/TotalExpensesPerForm990Amt01537990
IRS990ScheduleD/TotalLiabilityAmt08998008
IRS990ScheduleD/TotalRevenuePerForm990Amt07473513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024810618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018510885
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/BaseCompensationFilingOrgAmt2190564

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