Civic Intelligence

Greater Baltimore Ahc Inc.

990 • Fiscal year 2023 • EIN 33-1084573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

2230 North Fairfax Drive 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

0.69x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

8.49x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$366,911

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,820,209

Down $198,418 (-1.5%) from 2022

Net Assets

Down

$4,008,558

Down $378,358 (-8.6%) from 2022

Liabilities

Up

$8,811,651

Up $179,940 (+2.1%) from 2022

Revenue

Down

$1,037,913

Down $124,687 (-11%) from 2022

Expenses

Up

$1,559,418

Up $228,098 (+17%) from 2022

Net Income

Down

-$521,505

Down $352,785 (-209%) from 2022

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

2023

Assets$12,820,209
Liabilities$8,811,651
Net Assets$4,008,558

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

2023

Revenue$1,037,913
Expenses$1,559,418
Net Income-$521,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,037,913
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$6,757,650$6,707,650▼ $50,000
Accounts Receivable$2,563,860$2,139,664▼ $424,196
Investments Program Related$1,057,390$1,162,177▲ $104,787
Cash and Non-Interest-Bearing Accounts$928,317$681,375▼ $246,942
Land, Buildings, and Equipment, Net$22,335$50,555▲ $28,220
Total Assets$13,018,627$12,820,209▼ $198,418
Other Assets Total$1,689,075$2,078,788▲ $389,713
Liabilities
Other Liabilities$8,496,032$8,659,931▲ $163,899
Accounts Payable and Accrued Expenses$135,679$151,720▲ $16,041
Total Liabilities$8,631,711$8,811,651▲ $179,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,386,916$4,008,558▼ $378,358
Total Net Assets Fund Balance$4,386,916$4,008,558▼ $378,358
Total Liabilities and Net Assets / Fund Balance$13,018,627$12,820,209▼ $198,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312$144,514$144,826
Equipment$50,243$54,469$104,712
Other Land Buildings$0$50,331$50,331
Investment Program Related Org$1,162,177--
Other Assets Org$162,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Claire DavisSecretary & Vice PresidentFT$213,916$39,828$253,744
Kerina SpencerDevelopment ManagerFT$120,903$8,285$129,188
Cindy RozonAssistant Director, Resident ServicesFT$106,358$14,305$120,663

Board Members and Trustees

NameTitle
Paul BernardPresident & CEO
Brenda HarneyBoard Member
Scott KashnowBoard Member
Steve YeatmanTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$234,595
Program Service Revenue
$794,697
Investment Income
$8,617
Other Revenue
$4
All Other Contributions
$100
Change in Net Assets
$-521,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$-564,820
Revenue Not Reported on Financial Statements
$1,602,733
Revenue Not Reported on Form 990
$22,207,877
Other Revenue Adjustments
$1,602,733
Total Revenue per Audited Statements
$21,643,057
Total Revenue per Form 990
$1,037,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,893
Other Expenses$651,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,329--$510,329
Current Officers, Directors, Trustees, and Key Employees$253,744--$253,744
Payroll Taxes$64,640--$64,640
Occupancy$61,370--$61,370
Fees for Services Accounting-$61,250-$61,250
Other Expenses$49,921$189,256-$49,921
Other Employee Benefits$46,232--$46,232
Pension Plan Contributions$32,948--$32,948
All Other Expenses$28,491--$28,491
Information Technology$22,916--$22,916
Depreciation Depletion$19,794--$19,794
Office Expenses$17,195--$17,195
Fees for Services Management$15,614--$15,614
Fees for Services Legal-$15,122-$15,122
Conferences and Meetings$3,097--$3,097
Advertising$2,742--$2,742
Insurance$1,390--$1,390
Travel$1,292--$1,292
Total Functional Expenses$1,293,790$265,628$0$1,559,418

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$24,014,432
Total Expenses per Audited Statements$21,842,237
Expenses Not Reported on Financial Statements$3,731,613
Other Expense Adjustments$3,731,613
Total Expenses per Form 990$1,559,418
Expenses per Audited Statements$-2,172,195
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$8,496,032
Lease Liability$163,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 15B

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 100, ARLINGTON, VA 22201

Signing Officer

Name
John Elliott
Title
CFO
Phone
7034860626
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bernard
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
18
Volunteers
30

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 $61,370 __________ total occupany expense $61,370

FORM 990, PART XI, LINE 9:

Bad debt recovery 38,367.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' revenues 22,169,510. Bad debt recovery 38,367.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Elimination of intercompany transaction 1,707,509. 168(h) distributions 4. Affiliate revenues -104,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of affiliates' expenses 24,014,432.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Elimination of intercompany transactions 3,731,613.

Raw XML AppendixShowing 400 of 1,829 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/ManagementAndGeneralAmt0189256
IRS990/OtherExpensesGrp/ProgramServicesAmt090737
IRS990/OtherExpensesGrp/ProgramServicesAmt171338
IRS990/OtherExpensesGrp/ProgramServicesAmt249921
IRS990/OtherExpensesGrp/TotalAmt0189256
IRS990/OtherExpensesGrp/TotalAmt190737
IRS990/OtherExpensesGrp/TotalAmt271338
IRS990/OtherExpensesGrp/TotalAmt349921
IRS990/OtherLiabilitiesGrp/BOYAmt08496032
IRS990/OtherLiabilitiesGrp/EOYAmt08659931
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0168(H) DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06757650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06707650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064640
IRS990/PayrollTaxesGrp/TotalAmt064640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032948
IRS990/PensionPlanContributionsGrp/TotalAmt032948
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BERNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOTES RECEIVABLE INTER
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211990
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES - GREATER BALTIMORE AHC, INC.'S (AHC-GB) NATIONALLY RECOGNIZED RESIDENT SERVICES DIVISION WORKS WITH RESIDENTS IN FOUR MAIN PROGRAM AREAS: FINANCIAL RESILIENCE, HEALTH/WELLNESS, EDUCATION/YOUTH DEVELOPMENT, AND COMMUNITY BUILDING. AHC-GB'S COMMUNITY RELATIONS (CR) PROVIDES COMMUNICATIONS, FUNDRAISING, AND COMMUNITY ENGAGEMENT SERVICES THAT ADVANCE THEIR MISSION AND CONTRIBUTE TO COMMUNITY UNDERSTANDING OF AFFORDABLE HOUSING AND RELATED ISSUES. AHC-GB IS COMMITTED TO ADVANCING DIVERSITY, EQUITY AND INCLUSION, SEEKING RESIDENT INPUT, AND ELEVATING RESIDENT AGENCY IN ALL WE DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137497
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME OWNERSHIP - GREATER BALTIMORE AHC, INC. (AHC-GB) PURCHASED AND REHABILITATED 16 SINGLE FAMILY TOWNHOMES IN THE PARK HEIGHTS NEIGHBORHOOD TO PROMOTE NEIGHBORHOOD REVITALIZATION FOR FIRST-TIME HOMEOWNERS. TO DATE, FIFTEEN TOWNHOMES HAVE BEEN SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08590
IRS990/PYOtherExpensesAmt0347124
IRS990/PYOtherRevenueAmt0188229
IRS990/PYProgramServiceRevenueAmt0782760
IRS990/PYRevenuesLessExpensesAmt0-168720
IRS990/PYSalariesCompEmpBnftPaidAmt0984196
IRS990/PYTotalExpensesAmt01331320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-521505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0186481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0657200
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/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. BOTH ORGANIZATIONS ARE GOVERNED BY THE SAME BOARD PRESIDENT. GREATER BALTIMORE AHC, INC. AND AHC, INC. SERVE A COMMON EXEMPT PURPOSE AND HAVE SHARED A HISTORIC AND CONTINUING RELATIONSHIP FOR 20 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION ARE VESTED IN THE INDIVIDUAL WHO ALSO OVERSEES THE SUPPORTED ORGANIZATION, AS BOTH GREATER BALTIMORE AHC, INC. AND AHC, INC. ARE GOVERNED BY THE SAME BOARD PRESIDENT. THIS INDIVIDUAL SERVES AS THE CHIEF EXECUTIVE OFFICER OF BOTH CORPORATIONS. THE RESPONSIBILITIES OF THE BOARD PRESIDENT INCLUDE MANAGING BUSINESS OPERATIONS, PROVIDING OVERSIGHT TO OTHER BOARD OFFICERS AND EMPLOYEES, AND SERVING AS THE SIGNATORY FOR ALL DEEDS, MORTGAGES, AND CONTRACTS. THE SUPPORTING AND SUPPORTED ORGANIZATIONS SERVE A COMMON PURPOSE AND DECISIONS ARE MADE COLLABORATIVELY TO ADVANCE THE INTERESTS OF BOTH ENTITIES. IN ADDITION, AHC, INC. MAKES LOANS TO GREATER BALTIMORE AHC, INC. TO SUPPORT OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
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/SupportingOrgType2Ind0X
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/BookValueAmt050243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104712
IRS990ScheduleD/ExpensesNotReportedAmt024014432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03731613
IRS990ScheduleD/ExpensesSubtotalAmt0-2172195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01162177
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN AFFILIATES AND SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11590901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2266267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3162713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SINGLE FAMILY PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt024014432
IRS990ScheduleD/OtherExpensesNotIncludedAmt03731613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08496032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt022207877
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01602733
IRS990ScheduleD/RevenueNotReportedAmt022207877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01602733
IRS990ScheduleD/RevenueSubtotalAmt0-564820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATION OF AFFILIATES' REVENUES 22,169,510. BAD DEBT RECOVERY 38,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATION OF INTERCOMPANY TRANSACTION 1,707,509. 168(H) DISTRIBUTIONS 4. AFFILIATE REVENUES -104,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF AFFILIATES' EXPENSES 24,014,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATION OF INTERCOMPANY TRANSACTIONS 3,731,613.
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/TotalBookValueLandBuildingsAmt050555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02078788
IRS990ScheduleD/TotalBookValueProgramRltdAmt01162177
IRS990ScheduleD/TotalExpensesPerForm990Amt01559418
IRS990ScheduleD/TotalLiabilityAmt08659931
IRS990ScheduleD/TotalRevenuePerForm990Amt01037913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021643057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021842237
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BaseCompensationFilingOrgAmt2213916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320604

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