Civic Intelligence

Acmh Building 74 Housing Development Fund Corporation

990 • Fiscal year 2018 • EIN 27-3346703

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profilewww.acmhnyc.org
254 West 31st Street 9th FloorNew York, NY 10001

(212) 274-8558

Siviq Scores

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

Liabilities / Assets

40th percentile

0.56x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

7.96x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

65%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$224,661

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

2.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,183,960

Up $342,067 (+2.3%) from 2017

Net Assets

Up

$6,718,362

Up $695,338 (+12%) from 2017

Liabilities

Down

$8,465,598

Down $353,271 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$1,062,935

Up $9,938 (+0.9%) from 2017

Expenses

Down

$367,597

Down $14,263 (-3.7%) from 2017

Net Income

Up

$695,338

Up $24,201 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $12,855,185Liabilities 2012: $10,373,933Net Assets 2012: $2,481,2522012Assets 2013: $13,563,340Liabilities 2013: $10,091,349Net Assets 2013: $3,471,9912013Assets 2014: $13,869,250Liabilities 2014: $9,791,365Net Assets 2014: $4,077,8852014Assets 2015: $14,195,388Liabilities 2015: $9,493,304Net Assets 2015: $4,702,0842015Assets 2016: $14,509,413Liabilities 2016: $9,157,526Net Assets 2016: $5,351,8872016Assets 2017: $14,841,893Liabilities 2017: $8,818,869Net Assets 2017: $6,023,0242017Assets 2018: $15,183,960Liabilities 2018: $8,465,598Net Assets 2018: $6,718,3622018Assets 2019: $15,570,581Liabilities 2019: $8,122,208Net Assets 2019: $7,448,3732019Assets 2020: $15,944,098Liabilities 2020: $7,740,277Net Assets 2020: $8,203,8212020Assets 2021: $16,327,887Liabilities 2021: $7,343,104Net Assets 2021: $8,984,7832021Assets 2022: $16,722,231Liabilities 2022: $6,929,464Net Assets 2022: $9,792,7672022Assets 2023: $17,127,418Liabilities 2023: $6,498,679Net Assets 2023: $10,628,7392023Assets 2024: $17,543,749Liabilities 2024: $6,050,067Net Assets 2024: $11,493,6822024

Highlighted filing

2018

Assets$15,183,960
Liabilities$8,465,598
Net Assets$6,718,362
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $433,1132012Expenses 2013: $432,5592013Revenue 2014: $1,026,553Expenses 2014: $420,659Net Income 2014: $605,8942014Revenue 2015: $1,035,282Expenses 2015: $411,083Net Income 2015: $624,1992015Revenue 2016: $1,044,718Expenses 2016: $394,915Net Income 2016: $649,8032016Revenue 2017: $1,052,997Expenses 2017: $381,860Net Income 2017: $671,1372017Revenue 2018: $1,062,935Expenses 2018: $367,597Net Income 2018: $695,3382018Revenue 2019: $1,072,664Expenses 2019: $342,653Net Income 2019: $730,0112019Revenue 2020: $1,082,660Expenses 2020: $327,212Net Income 2020: $755,4482020Revenue 2021: $1,092,932Expenses 2021: $311,970Net Income 2021: $780,9622021Revenue 2022: $1,103,486Expenses 2022: $295,502Net Income 2022: $807,9842022Revenue 2023: $1,114,330Expenses 2023: $278,358Net Income 2023: $835,9722023Revenue 2024: $1,125,473Expenses 2024: $260,530Net Income 2024: $864,9432024

Highlighted filing

2018

Revenue$1,062,935
Expenses$367,597
Net Income$695,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,062,935
Mission and Program Overview

Mission

Development and construction of low income housing for persons with mental illness.

Assist in development and construction of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,785,522$10,785,522→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$14,841,893$15,183,960▲ $342,067
Other Assets Total$4,056,371$4,398,438▲ $342,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,806,999$8,453,799▼ $353,200
Accounts Payable and Accrued Expenses$11,870$11,799▼ $71
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,818,869$8,465,598▼ $353,271
Net Assets / Fund Balance
Unrestricted Net Assets$6,023,024$6,718,362▲ $695,338
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,023,024$6,718,362▲ $695,338
Total Liabilities and Net Assets / Fund Balance$14,841,893$15,183,960▲ $342,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,965,026--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Patrick M O'QuinnSenior VP Care Management$147,747$147,747
Michele MillerDirector Qlty, Cmpl, Staff$124,698$124,698

Board Members and Trustees

NameTitle
Amy S Hoffman MDPresident
Daniel K JohanssonExecutive Vice President & CEO
Alexander Khandji MDDirector
Daniel B GerardDirector
James B Cloonan CFPDirector
Kenneth Merlo EsqDirector
Peter Baldonado LcswDirector
Robert Judem-Cautin LCSWDirector
Daler AmonovDirector of Finance & Admin
Carlos GarciaCOO, Residential Pro
Chad B NickolasSecretary
Ilse Hoffman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,143
Program Service Revenue
$0
Investment Income
$353,792
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$695,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,935
Revenue Not Reported on Form 990
$31,515,032
Total Revenue per Audited Statements
$32,577,967
Total Revenue per Form 990
$1,062,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,597
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$355,943--$355,943
Fees for Services Accounting-$11,654-$11,654
Total Functional Expenses$355,943$11,654$0$367,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,579,723
Expenses Not Reported on Form 990$31,212,126
Expenses per Audited Statements$367,597
Total Expenses per Form 990$367,597
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 2:

“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of the completed return is reviewed by management. Any comments arising from the review are discussed and if required, changes are made. The draft is submitted to the audit committee for its review. Once the audit committee has completed its review, the return is sent to the entire board of directors prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annual conflict of interest policies are provided to all board members and officers. The board members and officers are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”

FORM 990, PART VI, SECTION C, LINE 19:

“Financial statements and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ACMH Building 74 Housing Development
EIN
27-3346703
In Care Of
% DANIEL K JOHANSSON
Phone
2122748558
Address
254 West 31st Street 9th Floor, New York, NY 10001

Signing Officer

Name
Daniel K Johansson
Title
Executive VP & CEO
Phone
2122748558
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Johansson
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue from related organizations $31,515,032”

Part XII, Line 2D - Other Adjustments:

“Expenses from related organizations $31,212,126”

PART X, LINE 2:

“ACMH and Affiliates have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior VP Care Management
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO, Residential Pro
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0709143
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01062935
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0353792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN DEVELOPMENT, FINANCING AND CONSTRUCTION OF LOW INCOME HOUSING FOR PERSONS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08806999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08453799
IRS990/NetAssetsOrFundBalancesBOYAmt06023024
IRS990/NetAssetsOrFundBalancesEOYAmt06718362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0355943
IRS990/OccupancyGrp/TotalAmt0355943
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04056371
IRS990/OtherAssetsTotalGrp/EOYAmt04398438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010785522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010785522
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL K JOHANSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0671137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052997
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0695338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt031212126
IRS990ScheduleD/ExpensesSubtotalAmt0367597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02433412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11965026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from ACMH, Inc.
IRS990ScheduleD/OtherExpensesIncludedAmt031212126
IRS990ScheduleD/OtherRevenueAmt031515032
IRS990ScheduleD/RevenueNotReportedAmt031515032
IRS990ScheduleD/RevenueSubtotalAmt01062935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue from related organizations $31,515,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM RELATED ORGANIZATIONS $31,212,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACMH and Affiliates have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2D - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2D - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04398438
IRS990ScheduleD/TotalExpensesPerForm990Amt0367597
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01062935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032577967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031579723
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel K Johansson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carlos Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Daler Amonov
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Vice President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, Residential Pro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Dir. of Finance & Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156684
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT & CEO AND OTHER OFFICERS COMPENSATION ARE PAID THROUGH A RELATED NOT FOR PROFIT ORGANIZATION, ACMH, INC. NO COMPENSATION HAS BEEN ALLOCATED TO THIS ENTITY. DETERMINATION OF THE COMPENSATION IS BASED ON A COMPENSATION COMMITTEE OF THE BOARD BY REVIEWING COMPARABLE DATA FROM AN INDEPENDENT ENTITY. CONTEMPORANEOUS DOCUMENTATION OF DELIBERATION AND DECISION BY THE COMMITTEE AND FULL GOVERNING BODY IS ON FILE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Daniel K. Johansson participates in a 457f plan. During calendar year 2017 there was $25,015 contributed into the plan .
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY S. HOFFMAN, MD AND ILSE HOFFMAN, CPA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD MEMBERS AND OFFICERS ARE REQUESTED TO NOTE ANY KNOWN CONFLICT OF INTEREST OR CHANGES FROM THE PRIOR YEAR. THE EXECUTIVE VICE PRESIDENT AND CHAIR OF THE AUDIT COMMITTEE REVIEW THE DISCLOSURES ANNUALLY. ANY CONFLICTS WILL BE REPORTED TO THE BOARD, AND THE INDIVIDUAL INVOLVED WILL RECUSE THEMSELVES FROM VOTING RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,183,960
Liabilities
$8,465,598
Net assets
$6,718,362
Revenue
$1,062,935
Expenses
$367,597
Net income
$695,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.05$11.5$1.13$0.26$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.50$10.6$1.11$0.28$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.93$9.79$1.10$0.30$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.34$8.98$1.09$0.31$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.74$8.20$1.08$0.33$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.12$7.45$1.07$0.34$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.2$8.47$6.72$1.06$0.37$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.82$6.02$1.05$0.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$14.5$9.16$5.35$1.04$0.39$0.65
2015Detailed filing. Detailed filing data is available for this year.$14.2$9.49$4.70$1.04$0.41$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.79$4.08$1.03$0.42$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.1$3.47$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.4$2.48$0.43