Civic Intelligence

Amc Housing Inc.

990 • Fiscal year 2016 • EIN 51-0301012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

1.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.93x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$587,281

Down $23,426 (-3.8%) from 2015

Net Assets

Down

-$290,051

Down $18,310 (-6.7%) from 2015

Liabilities

Down

$877,332

Down $5,116 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$177,790

Up $3,474 (+2.0%) from 2015

Expenses

Up

$196,100

Up $892 (+0.5%) from 2015

Net Income

Up

-$18,310

Up $2,582 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$587,281
Liabilities$877,332
Net Assets-$290,051
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$177,790
Expenses$196,100
Net Income-$18,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$177,790
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$410,667$388,496▼ $22,171
Investments Program Related$181,878$181,572▼ $306
Intangible Assets$13,514$12,730▼ $784
Accounts Receivable$1,634$592▼ $1,042
Cash and Non-Interest-Bearing Accounts$414$447▲ $33
Total Assets$610,707$587,281▼ $23,426
Other Assets Total$2,600$3,444▲ $844
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,880$747,904▼ $14,976
Accounts Payable and Accrued Expenses$115,640$125,791▲ $10,151
Other Liabilities$2,932$3,386▲ $454
Deferred Revenue$996$251▼ $745
Total Liabilities$882,448$877,332▼ $5,116
Net Assets / Fund Balance
Unrestricted Net Assets$-271,741$-290,051▼ $18,310
Total Net Assets Fund Balance$-271,741$-290,051▼ $18,310
Total Liabilities and Net Assets / Fund Balance$610,707$587,281▼ $23,426

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,020--
Buildings$1,076,501--
Land$165,560--
Equipment$55,761--
Other Assets Org$3,444--
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
$175,251
Investment Income
$2,539
Other Revenue
$0
Change in Net Assets
$-18,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,878
Salaries, Compensation, and Employee Benefits$16,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,711$0$0$59,711
Interest$51,989$0$0$51,989
Depreciation Depletion$46,650$0$0$46,650
Comp Disqual Persons$9,215$3,753$0$12,968
Fees for Services Management$0$7,836$0$7,836
Fees for Services Accounting$0$5,600$0$5,600
Insurance$3,127$66$0$3,193
Other Employee Benefits$1,620$661$0$2,281
All Other Expenses$155$1,468$0$1,623
Payroll Taxes$691$282$0$973
Office Expenses$0$562$0$562
Other Expenses$192$0$0$192
Travel$72$0$0$72
Total Functional Expenses$173,932$22,168$0$196,100
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$3,386
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
Teasurer
Phone
3024270787
Signed
2017-05-04
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 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Brokerage charges 1468. 0. 1468. 0.”

Form 990, Part IX, Line 24E

“Unrealized loss 0. 0. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021732
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0872141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175914
IRS990ScheduleA/Total509Grp/TotalAmt0872141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01076501
IRS990ScheduleD/EquipmentGrp/BookValueAmt055761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0177552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0165560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0165560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03444
IRS990ScheduleD/TotalBookValueProgramRltdAmt0181572
IRS990ScheduleD/TotalLiabilityAmt03386
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROKERAGE CHARGES 1468. 0. 1468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS 0. 0. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610707
IRS990/TotalAssetsEOYAmt0587281
IRS990/TotalAssetsGrp/BOYAmt0610707
IRS990/TotalAssetsGrp/EOYAmt0587281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882448
IRS990/TotalLiabilitiesEOYAmt0877332
IRS990/TotalLiabilitiesGrp/BOYAmt0882448
IRS990/TotalLiabilitiesGrp/EOYAmt0877332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290051
IRS990/TotalProgramServiceExpensesAmt0173932
IRS990/TotalProgramServiceRevenueAmt0175251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-271741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-290051
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAZIER VAN VELSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1259299DCCC58E4B962219EBAF5A2A43BFCF5C6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,281
Liabilities
$877,332
Net assets
-$290,051
Revenue
$177,790
Expenses
$196,100
Net income
-$18,310
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits