Civic Intelligence

Amc Housing Inc.

990 • Fiscal year 2015 • EIN 51-0301012

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
2400 West 4th StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$610,707

Down $29,839 (-4.7%) from 2014

Net Assets

Down

-$271,741

Down $20,892 (-8.3%) from 2014

Liabilities

Down

$882,448

Down $8,947 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$174,316

Down $83,709 (-32%) from 2014

Expenses

Down

$195,208

Down $87,826 (-31%) from 2014

Net Income

Up

-$20,892

Up $4,117 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2011: $732,561Liabilities 2011: $902,541Net Assets 2011: -$169,9802011Assets 2012: $709,446Liabilities 2012: $899,716Net Assets 2012: -$190,2702012Assets 2013: $669,457Liabilities 2013: $895,297Net Assets 2013: -$225,8402013Assets 2014: $640,546Liabilities 2014: $891,395Net Assets 2014: -$250,8492014Assets 2015: $610,707Liabilities 2015: $882,448Net Assets 2015: -$271,7412015Assets 2016: $587,281Liabilities 2016: $877,332Net Assets 2016: -$290,0512016Assets 2017: $558,342Liabilities 2017: $857,453Net Assets 2017: -$299,1112017Assets 2018: $522,497Liabilities 2018: $851,164Net Assets 2018: -$328,6672018Assets 2019: $525,885Liabilities 2019: $841,815Net Assets 2019: -$315,9302019Assets 2020: $533,417Liabilities 2020: $825,621Net Assets 2020: -$292,2042020Assets 2021: $535,184Liabilities 2021: $821,755Net Assets 2021: -$286,5712021Assets 2022: $507,543Liabilities 2022: $813,874Net Assets 2022: -$306,3312022Assets 2023: $520,753Liabilities 2023: $797,963Net Assets 2023: -$277,2102023Assets 2024: $499,463Liabilities 2024: $764,831Net Assets 2024: -$265,3682024

Highlighted filing

2015

Assets$610,707
Liabilities$882,448
Net Assets-$271,741
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,209Expenses 2011: $196,277Net Income 2011: -$17,0682011Revenue 2012: $178,710Expenses 2012: $199,000Net Income 2012: -$20,2902012Revenue 2013: $185,258Expenses 2013: $220,828Net Income 2013: -$35,5702013Revenue 2014: $258,025Expenses 2014: $283,034Net Income 2014: -$25,0092014Revenue 2015: $174,316Expenses 2015: $195,208Net Income 2015: -$20,8922015Revenue 2016: $177,790Expenses 2016: $196,100Net Income 2016: -$18,3102016Revenue 2017: $184,134Expenses 2017: $193,194Net Income 2017: -$9,0602017Revenue 2018: $176,601Expenses 2018: $206,157Net Income 2018: -$29,5562018Revenue 2019: $185,193Expenses 2019: $179,562Net Income 2019: $5,6312019Revenue 2020: $197,432Expenses 2020: $165,974Net Income 2020: $31,4582020Revenue 2021: $189,436Expenses 2021: $183,803Net Income 2021: $5,6332021Revenue 2022: $190,092Expenses 2022: $209,852Net Income 2022: -$19,7602022Revenue 2023: $207,258Expenses 2023: $178,137Net Income 2023: $29,1212023Revenue 2024: $209,814Expenses 2024: $181,965Net Income 2024: $27,8492024

Highlighted filing

2015

Revenue$174,316
Expenses$195,208
Net Income-$20,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$174,316
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with mental illness.

To provide housing to persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,969$410,667▼ $12,302
Investments Program Related$199,597$181,878▼ $17,719
Intangible Assets$14,298$13,514▼ $784
Accounts Receivable$814$1,634▲ $820
Cash and Non-Interest-Bearing Accounts$16$414▲ $398
Total Assets$640,546$610,707▼ $29,839
Other Assets Total$2,852$2,600▼ $252
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,657$762,880▼ $13,777
Accounts Payable and Accrued Expenses$110,263$115,640▲ $5,377
Other Liabilities$3,185$2,932▼ $253
Deferred Revenue$1,290$996▼ $294
Total Liabilities$891,395$882,448▼ $8,947
Net Assets / Fund Balance
Unrestricted Net Assets$-250,849$-271,741▼ $20,892
Total Net Assets Fund Balance$-250,849$-271,741▼ $20,892
Total Liabilities and Net Assets / Fund Balance$640,546$610,707▼ $29,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,019--
Buildings$1,063,599--
Land$165,560--
Equipment$44,967--
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
-Bod
John SmootsBod
John McdonoughSecty/Treas
Richard PattersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,645
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$-20,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,124
Salaries, Compensation, and Employee Benefits$16,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,994$0$0$54,994
Interest$53,195$0$0$53,195
Depreciation Depletion$48,709$0$0$48,709
Other Salaries and Wages$9,176$3,680$0$12,856
Fees for Services Management$0$7,555$0$7,555
Fees for Services Accounting$0$5,400$0$5,400
Insurance$3,043$77$0$3,120
Other Employee Benefits$1,665$680$0$2,345
All Other Expenses$135$1,428$0$1,563
Payroll Taxes$627$256$0$883
Office Expenses$0$432$0$432
Other Expenses$22$0$0$22
Travel$21$0$0$21
Total Functional Expenses$173,911$21,297$0$195,208
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
Security Deposits$2,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMC Housing Inc
EIN
51-0301012
Phone
3024270787
Address
2400 West 4th Street, Wilmington, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burley Melton
Formed
1987
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“All decisions are subject to board approval”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to bod”

Pt VI, Line 6

“The organization did not incur any changes”

Form 990, Part IX, Line 24F

“Repairs & maintenance taxes 135. 135. 0. 0. Brokerage charges 1428. 0. 1428. 0. Unrealized loss”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031801
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0864836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167946
IRS990ScheduleA/Total509Grp/TotalAmt0864836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01063599
IRS990ScheduleD/EquipmentGrp/BookValueAmt044967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0177859
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0165560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0165560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02600
IRS990ScheduleD/TotalBookValueProgramRltdAmt0181878
IRS990ScheduleD/TotalLiabilityAmt02932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE TAXES 135. 135. 0. 0. BROKERAGE CHARGES 1428. 0. 1428. 0. UNREALIZED LOSS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640546
IRS990/TotalAssetsEOYAmt0610707
IRS990/TotalAssetsGrp/BOYAmt0640546
IRS990/TotalAssetsGrp/EOYAmt0610707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891395
IRS990/TotalLiabilitiesEOYAmt0882448
IRS990/TotalLiabilitiesGrp/BOYAmt0891395
IRS990/TotalLiabilitiesGrp/EOYAmt0882448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-271741
IRS990/TotalProgramServiceExpensesAmt0173911
IRS990/TotalProgramServiceRevenueAmt0173645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610707
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-271741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 W 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMC Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMCH
ReturnHeader/Filer/EIN0510301012
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 West 4th Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD SHUSTERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 BENNETT CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02159979641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,707
Liabilities
$882,448
Net assets
-$271,741
Revenue
$174,316
Expenses
$195,208
Net income
-$20,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.65$2.65$2.10$1.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.21$7.98$2.77$2.07$1.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.08$8.14$3.06$1.90$2.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.35$8.22$2.87$1.89$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.33$8.26$2.92$1.97$1.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.26$8.42$3.16$1.85$1.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.22$8.51$3.29$1.77$2.06$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.58$8.57$2.99$1.84$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.87$8.77$2.90$1.78$1.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.11$8.82$2.72$1.74$1.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.41$8.91$2.51$2.58$2.83$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.69$8.95$2.26$1.85$2.21$0.36
2012Summary only. Only limited summary data is available for this year.$7.09$9.00$1.90$1.79$1.99$0.20
2011Summary only. Only limited summary data is available for this year.$7.33$9.03$1.70$1.79$1.96$0.17