Civic Intelligence

Affordable Housing Paso Robles

990 • Fiscal year 2021 • EIN 37-1661907

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
901 30th StreetPaso Robles, CA 93446

(805) 238-4015

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$180,274

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,946,228

Up $407,831 (+6.2%) from 2020

Net Assets

Up

$6,822,098

Up $289,998 (+4.4%) from 2020

Liabilities

Up

$124,130

Up $117,833 (+1871%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$914,474

Up $92,592 (+11%) from 2020

Expenses

Up

$795,591

Up $48,926 (+6.6%) from 2020

Net Income

Up

$118,883

Up $43,666 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $144,875Liabilities 2013: $02013Assets 2014: $44,875Liabilities 2014: $02014Assets 2015: $44,875Liabilities 2015: $02015Assets 2016: $143,620Liabilities 2016: $0Net Assets 2016: $143,6202016Assets 2017: $175,743Liabilities 2017: $21,212Net Assets 2017: $154,5312017Assets 2018: $4,952,047Liabilities 2018: $6,552Net Assets 2018: $4,945,4952018Assets 2019: $6,218,535Liabilities 2019: $13,541Net Assets 2019: $6,204,9942019Assets 2020: $6,538,397Liabilities 2020: $6,297Net Assets 2020: $6,532,1002020Assets 2021: $6,946,228Liabilities 2021: $124,130Net Assets 2021: $6,822,0982021Assets 2022: $7,154,910Liabilities 2022: $111,786Net Assets 2022: $7,043,1242022Assets 2023: $7,389,215Liabilities 2023: $22,992Net Assets 2023: $7,366,2232023Assets 2024: $7,580,607Liabilities 2024: $27,582Net Assets 2024: $7,553,0252024

Highlighted filing

2021

Assets$6,946,228
Liabilities$124,130
Net Assets$6,822,098
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $144,875Expenses 2013: $0Net Income 2013: $144,8752013Revenue 2014: $72,915Expenses 2014: $172,915Net Income 2014: -$100,0002014Revenue 2015: $101,291Expenses 2015: $101,291Net Income 2015: $02015Revenue 2016: $276,038Expenses 2016: $177,293Net Income 2016: $98,7452016Revenue 2017: $141,903Expenses 2017: $141,911Net Income 2017: -$82017Revenue 2018: $449,869Expenses 2018: $348,504Net Income 2018: $101,3652018Revenue 2019: $348,353Expenses 2019: $332,952Net Income 2019: $15,4012019Revenue 2020: $821,882Expenses 2020: $746,665Net Income 2020: $75,2172020Revenue 2021: $914,474Expenses 2021: $795,591Net Income 2021: $118,8832021Revenue 2022: $369,716Expenses 2022: $343,794Net Income 2022: $25,9222022Revenue 2023: $512,951Expenses 2023: $364,726Net Income 2023: $148,2252023Revenue 2024: $257,029Expenses 2024: $246,667Net Income 2024: $10,3622024

Highlighted filing

2021

Revenue$914,474
Expenses$795,591
Net Income$118,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$914,474
Mission and Program Overview

Mission

To develop and provide affordable housing to low-income residents of north san luis obispo county and to provide services to those residents that promote health, well-being, and quality of life, with an emphasis on programs that mentor youth to become responsible, productive adults.

To develop quality affordable housing that promotes a healthy community to low-income residents of north san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,189,026$6,362,799▲ $173,773
Cash and Non-Interest-Bearing Accounts$339,450$452,412▲ $112,962
Pledges and Grants Receivable$5,067$1,666▼ $3,401
Prepaid Expenses and Deferred Charges$4,854$1,251▼ $3,603
Total Assets$6,538,397$6,946,228▲ $407,831
Other Assets Total$0$128,100▲ $128,100
Liabilities
Other Liabilities$0$99,426▲ $99,426
Accounts Payable and Accrued Expenses$6,297$24,704▲ $18,407
Total Liabilities$6,297$124,130▲ $117,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,521,514$6,788,630▲ $267,116
Net Assets With Donor Restrictions$10,586$33,468▲ $22,882
Total Net Assets Fund Balance$6,532,100$6,822,098▲ $289,998
Total Liabilities and Net Assets / Fund Balance$6,538,397$6,946,228▲ $407,831

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,997--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent WeickertChief Financial OfficerPT$115,833$115,833

Board Members and Trustees

NameTitle
Wes WillhoitChair
David CookePresident
Dave AndersonVice-chair
Betian WebbVice President
Beatriz EspinozaDirector
Harry OvittDirector
Josh CrossDirector
Julie RichardsonDirector
Kevin KoppDirector (as of 2/28)
Bob FonarowDirector (thru 2/28)
Revenue and Support

Revenue Composition

Contributions and Grants
$58,750
Program Service Revenue
$855,691
Investment Income
$33
Other Revenue
$0
All Other Contributions
$54,750
Change in Net Assets
$118,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,115
Total Revenue per Audited Statements
$1,085,589
Total Revenue per Form 990
$914,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,217
Salaries, Compensation, and Employee Benefits$101,780
Grants and Similar Amounts Paid$15,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$620,191--$620,191
Other Salaries and Wages$86,466--$86,466
Grants to Domestic Individuals$12,394--$12,394
Payroll Taxes$11,767--$11,767
Fees for Services Accounting-$7,000-$7,000
Office Expenses$2,446$3,889-$6,335
Insurance-$4,621-$4,621
Occupancy$4,011--$4,011
Other Employee Benefits$3,547--$3,547
Grants to Domestic Orgs$3,200--$3,200
Interest-$2,902-$2,902
Conferences and Meetings$407--$407
Other Expenses$1,053$75-$75
Travel-$72-$72
Total Functional Expenses$772,238$23,353$0$795,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,591
Total Expenses per Audited Statements$795,591
Total Expenses per Form 990$795,591
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
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$99,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“A draft of the 990 is reviewed and approved by the board prior to filing.”

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

“Each board member reads and signs an annual conflict of interest statement or disclosure. The forms are reviewed by the board and maintained by the organization. In addition, related party disclosure forms are completed annually for the auditor.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Paso Robles
EIN
37-1661907
Phone
8052384015
Address
901 30TH STREET, PASO ROBLES, CA 93446

Signing Officer

Name
David Cooke
Title
President
Phone
8052384015
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Cooke
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
15

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract development services: program service expenses 620,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 620,191.”

90, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ahpr has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). Ahpr is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. Ahpr's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 534 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/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt026756
IRS990/OtherExpensesGrp/ProgramServicesAmt11053
IRS990/OtherExpensesGrp/TotalAmt031550
IRS990/OtherExpensesGrp/TotalAmt11053
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086466
IRS990/OtherSalariesAndWagesGrp/TotalAmt086466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011767
IRS990/PayrollTaxesGrp/TotalAmt011767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251
IRS990/PrincipalOfficerNm0DAVID A COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22805
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES PROGRAM - AHPR PROVIDES TENANTS AND NEIGHBORS OF THE PASO ROBLES HOUSING AUTHORITY WITH A VARIETY OF SERVICES, INCLUDING TWICE MONTHLY FOOD DISTRIBUTIONS FROM THE SAN LUIS OBISPO COUNTY FOOD BANK. DURING THE PANDEMIC, AHPR PROVIDED EMERGENCY SUPPLIES OF FOOD AND HOUSEHOLD GOODS TO FAMILIES THROUGHOUT NORTH PASO ROBLES AND COORDINATED RENTAL ASSISTANCE DONATIONS FROM MANY SOURCES TO AID PASO ROBLES FAMILIES STRUGGLING FROM COVID-RELATED EMERGENCIES. AHPR BECAME A DISTRIBUTION POINT FOR DONATED GOODS OF ALL SORTS, INCLUDING MASKS FOR FIELDWORKERS, SCHOOL SUPPLIES, GIFT CARDS, CRAFT KITS, QUILTS, DIAPERS, SCHOOL CLOTHES, AND BREAKFAST BAGS. AHPR EVENTS INCLUDED TACOS WITH A COP (PUT ON BY PASO ROBLES POLICE DEPARTMENT), 2 MOBILE VACCINE CLINICS (SLO COUNTY PUBLIC HEALTH), SUMMER SWIMMING LESSONS (IN PARTNERSHIP WITH PASO ROBLES PARKS & RECREATION), AND LEARNING CAMPS FOR ELEMENTARY SCHOOL CHILDREN DURING SPRING AND SUMMER VACATIONS. FOR THE YEAR ENDED JUNE 30, 2021, THE NUMBER OF TENANTS AND NEIGHBORS SERVED BY AHPR TOTALED 21,968.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123250
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHWORKS PROGRAM - AHPR PROVIDES STUDENTS FROM KINDERGARTEN THROUGH COLLEGE WITH HOMEWORK SUPPORT, JOB SKILLS TRAINING, HANDS-ON WORK EXPERIENCE, COLLEGE PLANNING, COMMUNITY SERVICE OPPORTUNITIES, RECREATION AND MENTORING. THE PROGRAM INCLUDES THE YOUTHWORKS FARM. TEENS WORKING IN THE FARM THROUGHOUT THE PANDEMIC GREW AND HARVESTED OVER 1 TON OF FRESH PRODUCE THAT WENT TO FAMILIES THROUGHOUT NORTH PASO ROBLES FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt01109
IRS990/PYOtherExpensesAmt0666545
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt0806898
IRS990/PYRevenuesLessExpensesAmt075217
IRS990/PYSalariesCompEmpBnftPaidAmt078120
IRS990/PYTotalExpensesAmt0746665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0729636
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001626
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASO ROBLES HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03200
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06356701
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1101
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PR, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OP4
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0171115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHPR HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). AHPR IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AHPR'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06362799
IRS990ScheduleD/TotalExpensesPerForm990Amt0795591
IRS990ScheduleD/TotalLiabilityAmt099426
IRS990ScheduleD/TotalRevenuePerForm990Amt0914474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795591
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,228
Liabilities
$124,130
Net assets
$6,822,098
Revenue
$914,474
Expenses
$795,591
Net income
$118,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.55$0.26$0.25$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.39$0.02$7.37$0.51$0.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.11$7.04$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.82$0.91$0.80$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.82$0.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.20$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.95$0.45$0.35$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Peer Organizations

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