Civic Intelligence

Allen Ame Housing Corporation

EIN 11-2600290 • 501(c)3 • Jamaica, NY

Profile

The organization provides affordable housing to economically challenged residence of South Queens, New York.

110 42 Merrick BlvdJamaica, NY 11433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

3.78x

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

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$177,682

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,565,624

Up $1,354,062 (+16%) from 2023

Liabilities

Up

$6,049,632

Up $1,796,305 (+42%) from 2023

Net Assets

Down

$3,515,992

Down $442,243 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$1,600,757

Up $461,239 (+40%) from 2023

Expenses

Up

$2,008,160

Up $495,380 (+33%) from 2023

Net Income

Down

-$407,403

Down $34,141 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,683,611Liabilities 2010: $2,174,896Net Assets 2010: $4,508,7152010Assets 2011: $7,015,944Liabilities 2011: $2,116,096Net Assets 2011: $4,899,8482011Assets 2012: $5,759,549Liabilities 2012: $1,342,445Net Assets 2012: $4,417,1042012Assets 2013: $8,046,011Liabilities 2013: $3,603,285Net Assets 2013: $4,442,7262013Assets 2014: $7,777,813Liabilities 2014: $3,511,906Net Assets 2014: $4,265,9072014Assets 2015: $8,627,542Liabilities 2015: $3,426,045Net Assets 2015: $5,201,4972015Assets 2016: $8,524,776Liabilities 2016: $3,312,601Net Assets 2016: $5,212,1752016Assets 2017: $7,988,634Liabilities 2017: $3,081,978Net Assets 2017: $4,906,6562017Assets 2018: $8,638,730Liabilities 2018: $3,926,254Net Assets 2018: $4,712,4762018Assets 2019: $8,433,423Liabilities 2019: $3,928,155Net Assets 2019: $4,505,2682019Assets 2020: $8,270,576Liabilities 2020: $3,859,936Net Assets 2020: $4,410,6402020Assets 2021: $8,362,507Liabilities 2021: $3,918,330Net Assets 2021: $4,444,1772021Assets 2022: $8,280,359Liabilities 2022: $3,944,261Net Assets 2022: $4,336,0982022Assets 2023: $8,211,562Liabilities 2023: $4,253,327Net Assets 2023: $3,958,2352023Assets 2024: $9,565,624Liabilities 2024: $6,049,632Net Assets 2024: $3,515,9922024

Highlighted filing

2024

Assets$9,565,624
Liabilities$6,049,632
Net Assets$3,515,992
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $514,769Expenses 2010: $1,468,743Net Income 2010: -$953,9742010Expenses 2011: $1,040,5232011Expenses 2012: $1,636,9462012Revenue 2013: $1,295,493Expenses 2013: $1,507,067Net Income 2013: -$211,5742013Revenue 2014: $1,202,970Expenses 2014: $1,379,789Net Income 2014: -$176,8192014Revenue 2015: $2,283,042Expenses 2015: $1,332,358Net Income 2015: $950,6842015Revenue 2016: $1,307,861Expenses 2016: $1,303,905Net Income 2016: $3,9562016Revenue 2017: $1,077,970Expenses 2017: $1,287,686Net Income 2017: -$209,7162017Revenue 2018: $1,060,360Expenses 2018: $1,256,140Net Income 2018: -$195,7802018Revenue 2019: $1,138,561Expenses 2019: $1,344,433Net Income 2019: -$205,8722019Revenue 2020: $1,107,678Expenses 2020: $1,202,306Net Income 2020: -$94,6282020Revenue 2021: $1,449,632Expenses 2021: $1,416,095Net Income 2021: $33,5372021Revenue 2022: $1,334,932Expenses 2022: $1,436,736Net Income 2022: -$101,8042022Revenue 2023: $1,139,518Expenses 2023: $1,512,780Net Income 2023: -$373,2622023Revenue 2024: $1,600,757Expenses 2024: $2,008,160Net Income 2024: -$407,4032024

Highlighted filing

2024

Revenue$1,600,757
Expenses$2,008,160
Net Income-$407,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,565,624
Liabilities
$6,049,632
Net assets
$3,515,992
Revenue
$1,600,757
Expenses
$2,008,160
Net income
-$407,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$6.05$3.52$1.60$2.01$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.25$3.96$1.14$1.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.28$3.94$4.34$1.33$1.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.36$3.92$4.44$1.45$1.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.27$3.86$4.41$1.11$1.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.43$3.93$4.51$1.14$1.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$3.93$4.71$1.06$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.99$3.08$4.91$1.08$1.29$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.31$5.21$1.31$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.63$3.43$5.20$2.28$1.33$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.78$3.51$4.27$1.20$1.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.05$3.60$4.44$1.30$1.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.34$4.42$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.12$4.90$1.04
2010Summary only. Only limited summary data is available for this year.$6.68$2.17$4.51$0.51$1.47$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,600,757
Mission and Program Overview

Mission

The Corporation provides affordable housing to economically challenged residence of South Queens New York. The residential rental income is below market value therefore the Corporation uses the commercial spaces in the same buildings to generate rental income to supplement the low income housing rent benefitting each resident occupant. In 2023 the Corporation incorporated an education program STEAM largely benefiting the residence of the buildings.

The Corporation provides affordable housing to the underserved economically challenged individuals of the South Jamaica Community of Queens New York. The Organization also works with local development projects to bring affordable housing to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,944,136$4,333,744▲ $389,608
Other Notes and Loans Receivable, Net$305,931$305,931→ $0
Accounts Receivable$397,765$268,901▼ $128,864
Cash and Non-Interest-Bearing Accounts$38,599$133,844▲ $95,245
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,999,120$9,565,624▲ $1,566,504
Other Assets Total$3,312,689$4,523,204▲ $1,210,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,933,576$2,883,589▼ $49,987
Other Liabilities$598,898$2,196,815▲ $1,597,917
Accounts Payable and Accrued Expenses$537,801$963,778▲ $425,977
Deferred Revenue$5,450$5,450→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,075,725$6,049,632▲ $1,973,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,923,395$3,515,992▼ $407,403
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,923,395$3,515,992▼ $407,403
Total Liabilities and Net Assets / Fund Balance$7,999,120$9,565,624▲ $1,566,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,860$4,366,540-
Other Land Buildings$0$227,804-
Land$619,884-$0
Equipment$0$62,611-
Other Assets Org$40,805--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HowardDirector of financeFT$115,000$115,000
Harold FlakeDirector of OperationsFT$100,000$100,000
Stefanie KenchenGrant WriterPT$90,000$90,000

Board Members and Trustees

NameTitle
Richard McEachenBoard Chair Person
Rev Elain FlakePresident
Gena L Bolden-RiveraBoard member
June P Andrews-HendersonBoard member
Nadine Morency-MohsBoard member
Evette C Ennis EsqBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,143
Program Service Revenue
$1,064,535
Investment Income
$79
Other Revenue
$0
All Other Contributions
$148,000
Change in Net Assets
$-407,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,600,757
Total Revenue per Form 990
$1,600,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,393
Salaries, Compensation, and Employee Benefits$448,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$338,106$0$0$338,106
Current Officers, Directors, Trustees, and Key Employees$164,072$40,928$0$205,000
Interest$201,462$0$0$201,462
Other Salaries and Wages$125,637$31,499$0$157,136
Insurance$89,118$0$0$89,118
Other Employee Benefits$46,499$11,619$0$58,118
Fees for Services Accounting$29,414$7,354$0$36,768
Office Expenses$26,685$6,671$0$33,356
All Other Expenses$32,311$787$0$33,098
Other Expenses$31,237$0$0$31,237
Payroll Taxes$22,811$5,702$0$28,513
Fees for Services Management$23,636$0$0$23,636
Fees for Services Legal$7,521$1,880$0$9,401
Total Functional Expenses$1,901,720$106,440$0$2,008,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,160
Total Expenses per Audited Statements$2,008,160
Total Expenses per Form 990$2,008,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Allen Affiliate$1,793,802
Developers Fee$327,000
Tenant Security Deposits$73,054
Escrow$2,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI, Line 11A

“The CPA firm prepares the tax return on behalf of the organization. The CPA firm share a copy of the return with the organizations Director of Finance for his review and correction if necessary. The Director passes along the return to the members of his board of directors for further review and acceptance.”

Part VI, Line 12C

“Each director and officer of the Corporation is asked to sign an annual disclosure form stating that they are not aware of any current or potential conflict of interest that might affect their duty to perform their function within the Corporation. Signed disclosures are reviewed and monitored by a board representative.”

Part VI, Line 15

“Compensation of the Directors and key employees are based on related industry comparable data. The board of directors review and approve salary increases for the directors and key personnel.”

Part VI, Line 19

“Interested parties make a request to have a copy of the financial statements and all tax filings sent to their attention either via email ,fax or through the US Postal Services”

Filing and Contact Details

Filer

Filer Name
Allen a M E Housing Corp
EIN
11-2600290
Phone
7186571863
Address
110 42 MERRICK BLVD, Jamaica, NY 11433

Signing Officer

Name
Kevin Howard
Title
Director of Finance
Phone
7186571803
Signed
2025-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Howard
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
M C Lawrence CPA Pllc
Address
629 Fifth Avenue, Pelham, NY 10803
Preparer
Mary Ann Lawrence
Raw XML AppendixShowing 400 of 884 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Elain Flake
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Flake
IRS990/Form990PartVIISectionAGrp/PersonNm3Stefanie Kenchen
IRS990/Form990PartVIISectionAGrp/PersonNm4Evette C Ennis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Nadine Morency-Mohs
IRS990/Form990PartVIISectionAGrp/PersonNm6June P Andrews-Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gena L Bolden-Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard McEachen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grant Writer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair Person
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IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0The Corporation provides affordable housing to economically challenged residence of South Queens New York. The residential rental income is below market value therefore the Corporation uses the commercial spaces in the same buildings to generate rental income to supplement the low income housing rent benefitting each resident occupant. In 2023 the Corporation incorporated an education program STEAM largely benefiting the residence of the buildings.
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IRS990/OtherExpensesGrp/Desc0Steam program purchases
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IRS990/OtherExpensesGrp/TotalAmt1646627
IRS990/OtherExpensesGrp/TotalAmt238218
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