Civic Intelligence

Affordable Housing Solutions Inc.

990 • Fiscal year 2016 • EIN 46-0348562

Oct 01, 2015 to Sep 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.A-H-S.ORG
630 S Minnesota AveSioux Falls, SD 57104

(605) 332-0704

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,399,473

Up $1,043,965 (+24%) from 2015

Net Assets

Down

$958,804

Down $84,856 (-8.1%) from 2015

Liabilities

Up

$4,440,669

Up $1,128,821 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$556,241

Down $155,046 (-22%) from 2015

Expenses

Up

$641,097

Up $61,439 (+11%) from 2015

Net Income

Down

-$84,856

Down $216,485 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$5,399,473
Liabilities$4,440,669
Net Assets$958,804
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$556,241
Expenses$641,097
Net Income-$84,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$556,241
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,619$3,157,789▲ $348,170
Savings and Temporary Cash Investments$830,309$642,259▼ $188,050
Other Notes and Loans Receivable, Net$41,904$41,904→ $0
Prepaid Expenses and Deferred Charges$7,737$7,045▼ $692
Accounts Receivable$42,742$4,242▼ $38,500
Total Assets$4,355,508$5,399,473▲ $1,043,965
Other Assets Total$623,197$1,546,234▲ $923,037
Liabilities
Other Liabilities$3,201,374$4,187,897▲ $986,523
Accounts Payable and Accrued Expenses$103,921$251,072▲ $147,151
Grants Payable$3,084--
Deferred Revenue$3,469$1,700▼ $1,769
Total Liabilities$3,311,848$4,440,669▲ $1,128,821
Net Assets / Fund Balance
Unrestricted Net Assets$731,467$828,856▲ $97,389
Temporarily Rstr Net Assets$312,193$129,948▼ $182,245
Total Net Assets Fund Balance$1,043,660$958,804▼ $84,856
Total Liabilities and Net Assets / Fund Balance$4,355,508$5,399,473▲ $1,043,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,285$896,963$3,390,248
Land$576,946-$576,946
Other Land Buildings$87,558-$87,558
Other Assets Org$25,331--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Keith W ThompsonPresident
Gary LaneVice-president
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
$72,585
Program Service Revenue
$482,412
Investment Income
$1,244
Other Revenue
$0
All Other Contributions
$18,085
Change in Net Assets
$-84,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,241
Total Revenue per Form 990
$556,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,823
Salaries, Compensation, and Employee Benefits$81,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,417--$104,417
Occupancy$74,350--$74,350
Other Salaries and Wages-$70,282-$70,282
Fees for Services Management$49,518$7,521-$57,039
Office Expenses$17,105$6,588-$23,693
Insurance$12,131$2,375-$14,506
All Other Expenses$6,627$4,720-$11,347
Fees for Services Accounting$5,541$3,693-$9,234
Other Expenses$8,515$108-$8,623
Payroll Taxes-$5,497-$5,497
Interest$5,088--$5,088
Pension Plan Contributions-$4,900-$4,900
Travel-$4,065-$4,065
Advertising$1,511$238-$1,749
Fees for Services Legal$1,422$20-$1,442
Information Technology$893$236-$1,129
Conferences and Meetings$801$267-$1,068
Other Employee Benefits-$595-$595
Total Functional Expenses$401,315$239,782$0$641,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,097
Total Expenses per Audited Statements$641,097
Total Expenses per Form 990$641,097
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$2,913,449
Due to Other Government$1,151,900
Other Current Liabilities$59,575
Current Portion of Notes Payable$52,810
Security Deposits$10,163
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
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, SIOUX FALLS, SD 57104

Signing Officer

Name
Keith W Thompson
Title
President
Phone
6053320704
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith W Thompson
Formed
1978
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Brian Opsahl
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.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01546234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0595
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt0113102
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/TotalAmt0119490
IRS990/OtherExpensesGrp/TotalAmt1113424
IRS990/OtherExpensesGrp/TotalAmt29159
IRS990/OtherExpensesGrp/TotalAmt38623
IRS990/OtherLiabilitiesGrp/BOYAmt03201374
IRS990/OtherLiabilitiesGrp/EOYAmt04187897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070282
IRS990/OtherSalariesAndWagesGrp/TotalAmt070282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05497
IRS990/PayrollTaxesGrp/TotalAmt05497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04900
IRS990/PensionPlanContributionsGrp/TotalAmt04900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07045
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/RelatedOrExemptFuncIncomeAmt0269887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt0505472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425042
IRS990/PYRevenuesLessExpensesAmt0131629
IRS990/PYSalariesCompEmpBnftPaidAmt074186
IRS990/PYTotalExpensesAmt0579658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642259
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/SupportAmt0215844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0215844
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/BookValueAmt02493285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03390248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11178506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32913449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459575
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/RevenueSubtotalAmt0556241
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/TotalBookValueLandBuildingsAmt03157789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546234
IRS990ScheduleD/TotalExpensesPerForm990Amt0641097
IRS990ScheduleD/TotalLiabilityAmt04187897
IRS990ScheduleD/TotalRevenuePerForm990Amt0556241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641097
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,473
Liabilities
$4,440,669
Net assets
$958,804
Revenue
$556,241
Expenses
$641,097
Net income
-$84,856
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
Peer Organizations

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