Civic Intelligence

Affordable Housing Solutions Inc.

990 • Fiscal year 2015 • EIN 46-0348562

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.SIOUXFALLSHOUSING.ORG
630 S Minnesota AveSiuox Falls, SD 57104

(605) 332-0704

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,355,508

Up $149,220 (+3.5%) from 2014

Net Assets

Up

$1,043,660

Up $131,629 (+14%) from 2014

Liabilities

Up

$3,311,848

Up $17,591 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$711,287

Up $305,531 (+75%) from 2014

Expenses

Up

$579,658

Up $292,912 (+102%) from 2014

Net Income

Up

$131,629

Up $12,619 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,253,677Liabilities 2010: $1,097,073Net Assets 2010: $1,156,6042010Assets 2011: $2,154,860Liabilities 2011: $1,299,510Net Assets 2011: $855,3502011Assets 2012: $2,164,441Liabilities 2012: $1,350,167Net Assets 2012: $814,2742012Assets 2013: $2,530,535Liabilities 2013: $1,737,514Net Assets 2013: $793,0212013Assets 2014: $4,206,288Liabilities 2014: $3,294,257Net Assets 2014: $912,0312014Assets 2015: $4,355,508Liabilities 2015: $3,311,848Net Assets 2015: $1,043,6602015Assets 2016: $5,399,473Liabilities 2016: $4,440,669Net Assets 2016: $958,8042016Assets 2017: $6,266,061Liabilities 2017: $5,403,613Net Assets 2017: $862,4482017Assets 2018: $6,909,383Liabilities 2018: $6,204,806Net Assets 2018: $704,5772018Assets 2019: $7,767,544Liabilities 2019: $7,049,492Net Assets 2019: $718,0522019Assets 2020: $7,010,324Liabilities 2020: $6,398,706Net Assets 2020: $611,6182020Assets 2021: $4,382,029Liabilities 2021: $3,793,024Net Assets 2021: $589,0052021Assets 2022: $4,833,265Liabilities 2022: $4,370,261Net Assets 2022: $463,0042022Assets 2023: $6,153,266Liabilities 2023: $5,950,152Net Assets 2023: $203,1142023Assets 2024: $7,868,115Liabilities 2024: $8,137,092Net Assets 2024: -$268,9772024

Highlighted filing

2015

Assets$4,355,508
Liabilities$3,311,848
Net Assets$1,043,660
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $123,9152010Expenses 2011: $227,2942011Revenue 2012: $201,707Expenses 2012: $242,783Net Income 2012: -$41,0762012Expenses 2013: $273,2912013Revenue 2014: $405,756Expenses 2014: $286,746Net Income 2014: $119,0102014Revenue 2015: $711,287Expenses 2015: $579,658Net Income 2015: $131,6292015Revenue 2016: $556,241Expenses 2016: $641,097Net Income 2016: -$84,8562016Revenue 2017: $485,339Expenses 2017: $581,695Net Income 2017: -$96,3562017Revenue 2018: $458,047Expenses 2018: $615,918Net Income 2018: -$157,8712018Revenue 2019: $753,595Expenses 2019: $740,120Net Income 2019: $13,4752019Revenue 2020: $597,712Expenses 2020: $704,146Net Income 2020: -$106,4342020Revenue 2021: $640,267Expenses 2021: $662,905Net Income 2021: -$22,6382021Revenue 2022: $509,324Expenses 2022: $635,346Net Income 2022: -$126,0222022Revenue 2023: $358,725Expenses 2023: $618,648Net Income 2023: -$259,9232023Revenue 2024: $138,771Expenses 2024: $610,891Net Income 2024: -$472,1202024

Highlighted filing

2015

Revenue$711,287
Expenses$579,658
Net Income$131,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$711,287
Mission and Program Overview

Mission

To improve the quality of life for the sioux falls community and its lower income residents by providing affordable, decent, safe and nondiscriminatory housing opportunities that further self-sufficiency and/or independent living.

To promote and advance housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,220$2,809,619▲ $309,399
Savings and Temporary Cash Investments$480,614$830,309▲ $349,695
Accounts Receivable$60,971$42,742▼ $18,229
Other Notes and Loans Receivable, Net$41,904$41,904→ $0
Prepaid Expenses and Deferred Charges$3,876$7,737▲ $3,861
Total Assets$4,206,288$4,355,508▲ $149,220
Other Assets Total$1,118,703$623,197▼ $495,506
Liabilities
Other Liabilities$3,027,227$3,201,374▲ $174,147
Accounts Payable and Accrued Expenses$263,295$103,921▼ $159,374
Deferred Revenue$402$3,469▲ $3,067
Grants Payable$3,333$3,084▼ $249
Total Liabilities$3,294,257$3,311,848▲ $17,591
Net Assets / Fund Balance
Unrestricted Net Assets$809,298$731,467▼ $77,831
Temporarily Rstr Net Assets$102,733$312,193▲ $209,460
Total Net Assets Fund Balance$912,031$1,043,660▲ $131,629
Total Liabilities and Net Assets / Fund Balance$4,206,288$4,355,508▲ $149,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,116$792,546$2,937,662
Land$576,946-$576,946
Other Land Buildings$87,557-$87,557
Other Assets Org$25,331--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith W ThompsonPresident
Gary LaneVice-president
Becky BurriMember
Brian JansMember
Carrie EnszMember
Clara JacobMember
Darrel BartellMember
Jamie ManningMember
Ruth ChristophersonMember
Shelley GrahamMember
Corey KoppSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,550
Program Service Revenue
$425,042
Investment Income
$1,695
Other Revenue
$0
All Other Contributions
$284,550
Change in Net Assets
$131,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,287
Total Revenue per Form 990
$711,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,472
Salaries, Compensation, and Employee Benefits$74,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,264--$104,264
Occupancy$77,445--$77,445
Other Salaries and Wages-$60,613-$60,613
Fees for Services Management$45,541$13,999-$59,540
Office Expenses$14,519$5,556-$20,075
Insurance$10,571$2,080-$12,651
Fees for Services Accounting$4,635$3,007-$7,642
Fees for Services Legal$136$6,091-$6,227
Other Employee Benefits-$6,002-$6,002
Interest$5,843--$5,843
Payroll Taxes-$5,110-$5,110
Other Expenses$507$3,654-$4,161
Travel-$4,011-$4,011
Advertising$2,096$557-$2,653
Pension Plan Contributions-$2,461-$2,461
Information Technology$716$456-$1,172
Conferences and Meetings$695$232-$927
All Other Expenses$255--$255
Total Functional Expenses$464,236$115,422$0$579,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,658
Total Expenses per Audited Statements$579,658
Total Expenses per Form 990$579,658
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian JansBrian Is on the Ahs Board of DirectorsGeneral Construction of Single Family HomeNo$42,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$2,639,390
Due to Other Government$456,092
Other Current Liabilities$77,991
Current Portion of Notes Payable$18,914
Security Deposits$8,987
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with the authority to act on behalf of the board of directors. The entire board of directors is essentially the committee.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the 990 is distributed to the board of directors after it has been filed. The document is approved by the board of directors. Their approval is documented in the minutes of the meeting.”

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

“The directors disclose at a board meeting whenever there is a conflict of interest on a matter being discussed or acted on at a board meeting. If action is being taken, the director with a conflict of interest will abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, policies and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Solutions Inc
EIN
46-0348562
Phone
6053320704
Address
630 S MINNESOTA AVE, SIUOX FALLS, SD 57104

Signing Officer

Name
Keith W Thompson
Title
President
Phone
6053320704
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith W Thompson
Formed
1978
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 528 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/OfficeExpensesGrp/ProgramServicesAmt014519
IRS990/OfficeExpensesGrp/TotalAmt020075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01118703
IRS990/OtherAssetsTotalGrp/EOYAmt0623197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06002
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23654
IRS990/OtherExpensesGrp/ProgramServicesAmt0184969
IRS990/OtherExpensesGrp/ProgramServicesAmt16693
IRS990/OtherExpensesGrp/ProgramServicesAmt25351
IRS990/OtherExpensesGrp/ProgramServicesAmt3507
IRS990/OtherExpensesGrp/TotalAmt0186441
IRS990/OtherExpensesGrp/TotalAmt16693
IRS990/OtherExpensesGrp/TotalAmt25472
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherLiabilitiesGrp/BOYAmt03027227
IRS990/OtherLiabilitiesGrp/EOYAmt03201374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060613
IRS990/OtherSalariesAndWagesGrp/TotalAmt060613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/TotalAmt05110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02461
IRS990/PensionPlanContributionsGrp/TotalAmt02461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07737
IRS990/PrincipalOfficerNm0KEITH W THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02004
IRS990/PYOtherExpensesAmt0243697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403752
IRS990/PYRevenuesLessExpensesAmt0119010
IRS990/PYSalariesCompEmpBnftPaidAmt043049
IRS990/PYTotalExpensesAmt0286746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830309
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460333222
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0181377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0181377
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/BuildingsGrp/BookValueAmt02145116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02937662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1447136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32639390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623197
IRS990ScheduleD/TotalExpensesPerForm990Amt0579658
IRS990ScheduleD/TotalLiabilityAmt03201374
IRS990ScheduleD/TotalRevenuePerForm990Amt0711287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN JANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRIAN IS ON THE AHS BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENERAL CONSTRUCTION OF SINGLE FAMILY HOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS IS ESSENTIALLY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED. THE DOCUMENT IS APPROVED BY THE BOARD OF DIRECTORS. THEIR APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS DISCLOSE AT A BOARD MEETING WHENEVER THERE IS A CONFLICT OF INTEREST ON A MATTER BEING DISCUSSED OR ACTED ON AT A BOARD MEETING. IF ACTION IS BEING TAKEN, THE DIRECTOR WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,508
Liabilities
$3,311,848
Net assets
$1,043,660
Revenue
$711,287
Expenses
$579,658
Net income
$131,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$8.14$0.27$0.14$0.61$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.15$5.95$0.20$0.36$0.62$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.37$0.46$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.38$3.79$0.59$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.01$6.40$0.61$0.60$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.77$7.05$0.72$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.91$6.20$0.70$0.46$0.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.27$5.40$0.86$0.49$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.40$4.44$0.96$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.31$1.04$0.71$0.58$0.13
2014Summary only. Only limited summary data is available for this year.$4.21$3.29$0.91$0.41$0.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.74$0.79$0.27
2012Summary only. Only limited summary data is available for this year.$2.16$1.35$0.81$0.20$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.30$0.86$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.16$0.12