Civic Intelligence

Ahf-Central States Inc.

990 • Fiscal year 2017 • EIN 31-1275735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
5920 Venture Dr Rm/Ste 200Dublin, OH 43017

(614) 799-4451

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$383,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,073,621

Down $132,434 (-1.4%) from 2016

Net Assets

Down

$3,962,179

Down $13,188 (-0.3%) from 2016

Liabilities

Down

$5,111,442

Down $119,246 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$8,381,345

Down $183,408 (-2.1%) from 2016

Expenses

Up

$8,339,572

Up $7,197 (+0.1%) from 2016

Net Income

Down

$41,773

Down $190,605 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2014: $9,032,648Liabilities 2014: $6,769,762Net Assets 2014: $2,262,8862014Assets 2015: $9,041,705Liabilities 2015: $5,298,714Net Assets 2015: $3,742,9912015Assets 2016: $9,206,055Liabilities 2016: $5,230,688Net Assets 2016: $3,975,3672016Assets 2017: $9,073,621Liabilities 2017: $5,111,442Net Assets 2017: $3,962,1792017Assets 2018: $9,477,017Liabilities 2018: $5,024,685Net Assets 2018: $4,452,3322018Assets 2019: $9,491,430Liabilities 2019: $4,998,684Net Assets 2019: $4,492,7462019Assets 2020: $10,325,001Liabilities 2020: $5,402,358Net Assets 2020: $4,922,6432020Assets 2021: $10,354,525Liabilities 2021: $5,143,641Net Assets 2021: $5,210,8842021Assets 2022: $8,788,346Liabilities 2022: $4,731,466Net Assets 2022: $4,056,8802022Assets 2023: $8,306,193Liabilities 2023: $5,207,819Net Assets 2023: $3,098,3742023Assets 2024: $7,299,152Liabilities 2024: $5,587,507Net Assets 2024: $1,711,6452024

Highlighted filing

2017

Assets$9,073,621
Liabilities$5,111,442
Net Assets$3,962,179
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,116,926Expenses 2014: $11,175,979Net Income 2014: -$59,0532014Revenue 2015: $8,718,777Expenses 2015: $8,373,256Net Income 2015: $345,5212015Revenue 2016: $8,564,753Expenses 2016: $8,332,375Net Income 2016: $232,3782016Revenue 2017: $8,381,345Expenses 2017: $8,339,572Net Income 2017: $41,7732017Revenue 2018: $8,863,965Expenses 2018: $8,402,395Net Income 2018: $461,5702018Revenue 2019: $9,272,267Expenses 2019: $9,141,525Net Income 2019: $130,7422019Revenue 2020: $9,328,404Expenses 2020: $9,107,508Net Income 2020: $220,8962020Revenue 2021: $9,299,416Expenses 2021: $8,936,277Net Income 2021: $363,1392021Revenue 2022: $8,711,153Expenses 2022: $9,540,468Net Income 2022: -$829,3152022Revenue 2023: $9,204,222Expenses 2023: $10,071,063Net Income 2023: -$866,8412023Revenue 2024: $9,590,555Expenses 2024: $10,820,039Net Income 2024: -$1,229,4842024

Highlighted filing

2017

Revenue$8,381,345
Expenses$8,339,572
Net Income$41,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$8,978,851
Mission and Program Overview

Mission

Ahf/central states, inc. Is a non-profit organization which owns and operates nursing homes providing low-cost, long-term care for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,438,030$4,386,377▼ $51,653
Land, Buildings, and Equipment, Net$2,763,036$2,570,953▼ $192,083
Accounts Receivable$1,101,048$1,162,037▲ $60,989
Intangible Assets$197,938$191,074▼ $6,864
Prepaid Expenses and Deferred Charges$110,982$101,368▼ $9,614
Inventories for Sale or Use$27,185$27,185→ $0
Savings and Temporary Cash Investments$26,794$25,132▼ $1,662
Other Notes and Loans Receivable, Net$3,732--
Total Assets$9,206,055$9,073,621▼ $132,434
Other Assets Total$537,310$609,495▲ $72,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,445,627$4,348,583▼ $97,044
Accounts Payable and Accrued Expenses$785,061$762,859▼ $22,202
Total Liabilities$5,230,688$5,111,442▼ $119,246
Net Assets / Fund Balance
Unrestricted Net Assets$3,975,367$3,962,179▼ $13,188
Total Net Assets Fund Balance$3,975,367$3,962,179▼ $13,188
Total Liabilities and Net Assets / Fund Balance$9,206,055$9,073,621▼ $132,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,270$4,904,575$6,603,845
Equipment$111,563$1,241,479$1,353,042
Land$760,120-$760,120
Other Assets Org$609,495--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne M LehmanPresdient-mgFT$383,200$383,200
Mark T HaemmerlePresident/seFT$358,752$358,752
J Michael HaemmerleTreasurer/seFT$238,154$238,154
Matt LehmanVP of OpsFT$146,735$146,735
Raymond BellAdminFT$130,436$130,436
Robert MurrayAdministratoFT$129,250$129,250
Ama Brown-jannehRnFT$114,493$114,493
John M HaemmerleChairmanPT$63,342$63,342
Timothy LehmanOfficerPT$60,017$60,017

Board Members and Trustees

NameTitle
Mark T HaemmerlePresident/secretary
James McdonoughDirector
Suzanne M LehmanPresdient-mgmt Corp
Mariamma VarkeyRn
J Michael HaemmerleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,289,628
Investment Income
$54,962
Other Revenue
$36,755
Change in Net Assets
$41,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,381,345
Total Revenue per Audited Statements
$8,381,345
Total Revenue per Form 990
$8,381,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,289,342
Other Expenses$3,050,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,311,219--$4,311,219
Payroll Taxes$585,527--$585,527
Fees for Services Management$414,481--$414,481
Other Employee Benefits$392,596--$392,596
All Other Expenses$291,259--$291,259
Depreciation Depletion$237,317--$237,317
Interest$163,610--$163,610
Insurance$159,314--$159,314
Occupancy$150,509--$150,509
Other Expenses$147,340--$147,340
Fees for Services Other$88,930--$88,930
Advertising$14,094--$14,094
Office Expenses$4,851--$4,851
Travel$894--$894
Total Functional Expenses$8,339,572$0$0$8,339,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,339,572
Total Expenses per Audited Statements$8,339,572
Total Expenses per Form 990$8,339,572
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
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark t haemmerle j michael haemmerle uncle/nephew j michael haemmerle john m haemmerle son/father mark t haemmerle john m haemmerle brothers thomas j lehman suzanne m lehman husband/wife”

Form 990, Page 6, Part VI, Line 3

“Ahf central states delegates overall management duties to ahf management corp.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer will review form 990, once approved, will be made available to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to complete and sign conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for mark t haemmerle, j. Michael haemmerle, and susan m lehman are in part based on a survey by an independent firm last prepared in december 2016.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees are fair market value based upon knowledge of the industry.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ahfcentral States Inc
EIN
31-1275735
Phone
6147994451
Address
5920 VENTURE DR RM/STE 200, DUBLIN, OH 43017

Signing Officer

Name
Mark T Haemmerle
Title
President/secretary
Phone
6147994451
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Haemmerle
Formed
1988
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
1
Employees
212
Volunteers
30

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
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IRS990/OtherExpensesGrp/Desc3DRUG & OXYGEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0784481
IRS990/OtherExpensesGrp/ProgramServicesAmt1311184
IRS990/OtherExpensesGrp/ProgramServicesAmt2281966
IRS990/OtherExpensesGrp/ProgramServicesAmt3147340
IRS990/OtherExpensesGrp/TotalAmt0784481
IRS990/OtherExpensesGrp/TotalAmt1311184
IRS990/OtherExpensesGrp/TotalAmt2281966
IRS990/OtherExpensesGrp/TotalAmt3147340
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036755
IRS990/OtherRevenueTotalAmt036755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04311219
IRS990/OtherSalariesAndWagesGrp/TotalAmt04311219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585527
IRS990/PayrollTaxesGrp/TotalAmt0585527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101368
IRS990/PrincipalOfficerNm0MARK T HAEMMERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08289628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08289628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03286902
IRS990/PYOtherRevenueAmt06277
IRS990/PYProgramServiceRevenueAmt08558476
IRS990/PYRevenuesLessExpensesAmt0232378
IRS990/PYSalariesCompEmpBnftPaidAmt05045473
IRS990/PYTotalExpensesAmt08332375
IRS990/PYTotalRevenueAmt08564753
IRS990/ReconcilationRevenueExpnssAmt041773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08326451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08564753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08718777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011116926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010843863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047570770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047570770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08326451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08564753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08718777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011116926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010843863
IRS990ScheduleA/Total509Grp/TotalAmt047570770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08383353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08564753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08718777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011116926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010843863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047627672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04904575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01241479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01353042
IRS990ScheduleD/ExpensesSubtotalAmt08339572
IRS990ScheduleD/LandGrp/BookValueAmt0760120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND OTHER
IRS990ScheduleD/RevenueSubtotalAmt08381345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0609495
IRS990ScheduleD/TotalExpensesPerForm990Amt08339572
IRS990ScheduleD/TotalRevenuePerForm990Amt08381345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08381345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08339572
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK T HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J MICHAEL HAEMMERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE M LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIAMMA VARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESDIENT-MGMT CORP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2383200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3170232
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK T. HAEMMERLE 0 15,000 0 J. MICHAEL HAEMMERLE 0 3,000 0 SUZANNE M LEHMAN 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES FOR DIRECTORS OF NURSING AND ADMINSTRATORS ARE BASED ON ANNUAL SURVEY RESULTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2NONQUALIFIED DEFERRED COMPENSATION FOR MARK T HAEMMERLE, AND SUZANNE M LEHMAN IS INCLUDED ON SCHEDULE J, PART II, COLUMN C.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK T HAEMMERLE J MICHAEL HAEMMERLE UNCLE/NEPHEW J MICHAEL HAEMMERLE JOHN M HAEMMERLE SON/FATHER MARK T HAEMMERLE JOHN M HAEMMERLE BROTHERS THOMAS J LEHMAN SUZANNE M LEHMAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHF CENTRAL STATES DELEGATES OVERALL MANAGEMENT DUTIES TO AHF MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER WILL REVIEW FORM 990, ONCE APPROVED, WILL BE MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MARK T HAEMMERLE, J. MICHAEL HAEMMERLE, AND SUSAN M LEHMAN ARE IN PART BASED ON A SURVEY BY AN INDEPENDENT FIRM LAST PREPARED IN DECEMBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE FAIR MARKET VALUE BASED UPON KNOWLEDGE OF THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHFHOME OFFICEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHF SERVICE CORP INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,073,621
Liabilities
$5,111,442
Net assets
$3,962,179
Revenue
$8,381,345
Expenses
$8,339,572
Net income
$41,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.59$1.71$9.59$10.8$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$5.21$3.10$9.20$10.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.79$4.73$4.06$8.71$9.54$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.14$5.21$9.30$8.94$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.40$4.92$9.33$9.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$5.00$4.49$9.27$9.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.02$4.45$8.86$8.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.07$5.11$3.96$8.38$8.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$5.23$3.98$8.56$8.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.04$5.30$3.74$8.72$8.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.03$6.77$2.26$11.1$11.2$0.06