Civic Intelligence

G H Real Holdings Inc.

990 • Fiscal year 2014 • EIN 47-1167331

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

132 Welsh RoadAtlanta, GA 19044-2221

(410) 487-9950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

90.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$528,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1034.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$5,506,626

No earlier filing loaded for comparison.

Net Assets

$895,217

No earlier filing loaded for comparison.

Liabilities

$4,611,409

No earlier filing loaded for comparison.

Revenue

$51,076

No earlier filing loaded for comparison.

Expenses

$60,754

No earlier filing loaded for comparison.

Net Income

-$9,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,506,626Liabilities 2014: $4,611,409Net Assets 2014: $895,2172014Assets 2015: $6,024,367Liabilities 2015: $4,666,911Net Assets 2015: $1,357,4562015Assets 2016: $6,205,960Liabilities 2016: $4,510,546Net Assets 2016: $1,695,4142016Assets 2017: $5,917,136Liabilities 2017: $4,391,815Net Assets 2017: $1,525,3212017Assets 2018: $4,976,558Liabilities 2018: $4,320,847Net Assets 2018: $655,7112018Assets 2019: $4,867,730Liabilities 2019: $4,314,211Net Assets 2019: $553,5192019Assets 2020: $4,877,166Liabilities 2020: $3,634,708Net Assets 2020: $1,242,4582020Assets 2021: $4,591,469Liabilities 2021: $3,562,641Net Assets 2021: $1,028,8282021Assets 2022: $4,480,119Liabilities 2022: $3,398,134Net Assets 2022: $1,081,9852022Assets 2023: $3,903,934Liabilities 2023: $2,440,195Net Assets 2023: $1,463,7392023Assets 2024: $3,697,295Liabilities 2024: $2,371,525Net Assets 2024: $1,325,7702024

Highlighted filing

2014

Assets$5,506,626
Liabilities$4,611,409
Net Assets$895,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $51,076Expenses 2014: $60,754Net Income 2014: -$9,6782014Revenue 2015: $1,835,767Expenses 2015: $1,251,417Net Income 2015: $584,3502015Revenue 2016: $1,864,675Expenses 2016: $1,526,717Net Income 2016: $337,9582016Revenue 2017: $1,372,523Expenses 2017: $1,542,616Net Income 2017: -$170,0932017Revenue 2018: $1,390,054Expenses 2018: $1,996,971Net Income 2018: -$606,9172018Revenue 2019: $1,377,005Expenses 2019: $1,479,197Net Income 2019: -$102,1922019Revenue 2020: $1,825,698Expenses 2020: $1,136,759Net Income 2020: $688,9392020Revenue 2021: $1,342,788Expenses 2021: $1,591,863Net Income 2021: -$249,0752021Revenue 2022: $971,302Expenses 2022: $918,145Net Income 2022: $53,1572022Revenue 2023: $1,460,596Expenses 2023: $1,078,842Net Income 2023: $381,7542023Revenue 2024: $988,846Expenses 2024: $1,126,815Net Income 2024: -$137,9692024

Highlighted filing

2014

Revenue$51,076
Expenses$60,754
Net Income-$9,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$51,287
Mission and Program Overview

Mission

Growth horizons empowers people to make choices, attain life goals, build relationships and participate in community life. We treat everyone with respect, dignity, courtesy, and equality regardless of ability. We start with the presumption that all people are capable.

To own real estate and provide housing and related services to qualified adult individuals with intellectual disabilities designed to meet the physical, emotional, recreational, and social and similarly related needs of these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,876$4,316,730▼ $15,146
Total Assets$5,493,956$5,506,626▲ $12,670
Other Assets Total$1,162,080$1,189,896▲ $27,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,654,934$3,640,967▼ $13,967
Deferred Revenue$934,127$934,127→ $0
Other Liabilities$0$36,315▲ $36,315
Total Liabilities$4,589,061$4,611,409▲ $22,348
Net Assets / Fund Balance
Unrestricted Net Assets$904,895$895,217▼ $9,678
Total Net Assets Fund Balance$904,895$895,217▼ $9,678
Total Liabilities and Net Assets / Fund Balance$5,493,956$5,506,626▲ $12,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,545,668$2,414,901$5,960,569
Land$771,062-$771,062
Other Assets Org$80,219--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary Ellen DonnellySecretary$62,131$62,131

Board Members and Trustees

NameTitle
Paul VolosovPresident/CFO
Joseph MacdonaldCEO/director
Elizabeth DavidsonCOO/VP/director
David SchwartzDirector
Hazel CauffmanDirector
Joe MullayDirector
Judy WeinsteigerDirector
June FrancisDirector
Stephen JohnsonDirector
David VolosovVP/general Counsel/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,287
Investment Income
$-211
Other Revenue
$0
Change in Net Assets
$-9,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,234--$30,234
Depreciation Depletion$15,226--$15,226
Interest$13,039--$13,039
Insurance$2,255--$2,255
Total Functional Expenses$60,754$0$0$60,754
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod - Counsel of Salisbury House, Inc.Due From Salisbury House, Inc.due to Salisbury Housr, Inc.No$1,109,677
-Bod - Counsel of Salisbury House, Inc.Guaranty Rental PaymentNo$35,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prebilled Ar$25,315
Due to Growth Horizons$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul volosov and daivd volosov are directors of g h real holdings inc. They are also officers of salisbury house, inc. Paul volosov and david volosov are father and son. Paul volosov, david volosov and other family members collectively own all of the stock of salisbury house, inc. Joseph macdonald and kimberly benner were employees of salisbury house, inc. During the year.

Form 990, Part VI, Section B, Line 11

A final copy of the form 990 for the fiscal year ended june 30, 2014 will be e-mailed to a committee assigned by the board of directors prior to submission of the form to the irs. Members will be asked to comment on the form.

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

The company has in place a conflict of interest and compliance policy. These policies are reviewed annually by the board of directors, the general counsel and the compliance committee. If the potential conflict involves a member of these three groups, they shall be recused from further discussion on that matter. The compliance committee is comprised of senior level employees form a wide range of areas in the company. If issues or areas of risk are identified, an investigator is assigned by the compliance committee. Once the investigation is completed, the report of findings is submitted to the compliance committee for any potential action. The board of directors receive a quarterly report (if there are issues) from the committee.

Form 990, Part VI, Section B, Line 15

An outside consulting firm was hired to aid in the determination of compensation. This information, along with comparable compensation of other positions, was taken into consideration when determining executive compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their corporate office 23 walker avenue , baltimore, md 21208.

Filing and Contact Details

Filer

EIN
47-1167331
Phone
4104879950

Signing Officer

Name
David Volosov
Title
General Counsel
Phone
4104879950
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Macdonald
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Simpson H Gardyn CPA
Phone
4103565900
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SALISBURY MANAGEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREBILLED AR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GROWTH HORIZONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01189896
IRS990ScheduleD/TotalLiabilityAmt036315
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3502421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MACDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH DAVIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID VOLOSOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL VOLOSOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/VP/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/GENERAL COUNSEL/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3528473
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS SET AT MARKET RATES BASED ON KNOWLEDGE OF COMPARABLE POSITIONS IN THE GEOGRAPHIC REGION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SALISBURY HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11SALISBURY HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD - COUNSEL OF SALISBURY HOUSE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD - COUNSEL OF SALISBURY HOUSE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01109677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135740
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DUE FROM SALISBURY HOUSE, INC.DUE TO SALISBURY HOUSR, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GUARANTY RENTAL PAYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL VOLOSOV AND DAIVD VOLOSOV ARE DIRECTORS OF G H REAL HOLDINGS INC. THEY ARE ALSO OFFICERS OF SALISBURY HOUSE, INC. PAUL VOLOSOV AND DAVID VOLOSOV ARE FATHER AND SON. PAUL VOLOSOV, DAVID VOLOSOV AND OTHER FAMILY MEMBERS COLLECTIVELY OWN ALL OF THE STOCK OF SALISBURY HOUSE, INC. JOSEPH MACDONALD AND KIMBERLY BENNER WERE EMPLOYEES OF SALISBURY HOUSE, INC. DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2014 WILL BE E-MAILED TO A COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF THE FORM TO THE IRS. MEMBERS WILL BE ASKED TO COMMENT ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY HAS IN PLACE A CONFLICT OF INTEREST AND COMPLIANCE POLICY. THESE POLICIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, THE GENERAL COUNSEL AND THE COMPLIANCE COMMITTEE. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THESE THREE GROUPS, THEY SHALL BE RECUSED FROM FURTHER DISCUSSION ON THAT MATTER. THE COMPLIANCE COMMITTEE IS COMPRISED OF SENIOR LEVEL EMPLOYEES FORM A WIDE RANGE OF AREAS IN THE COMPANY. IF ISSUES OR AREAS OF RISK ARE IDENTIFIED, AN INVESTIGATOR IS ASSIGNED BY THE COMPLIANCE COMMITTEE. ONCE THE INVESTIGATION IS COMPLETED, THE REPORT OF FINDINGS IS SUBMITTED TO THE COMPLIANCE COMMITTEE FOR ANY POTENTIAL ACTION. THE BOARD OF DIRECTORS RECEIVE A QUARTERLY REPORT (IF THERE ARE ISSUES) FROM THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE CONSULTING FIRM WAS HIRED TO AID IN THE DETERMINATION OF COMPENSATION. THIS INFORMATION, ALONG WITH COMPARABLE COMPENSATION OF OTHER POSITIONS, WAS TAKEN INTO CONSIDERATION WHEN DETERMINING EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICE 23 WALKER AVENUE , BALTIMORE, MD 21208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522085789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SALISBURY HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1023 WALKER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028107
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135740
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SALISBURY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SALISBURY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S

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