Civic Intelligence

Amc Housing Inc.

990 • Fiscal year 2019 • EIN 51-0301012

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

97th percentile

1.60x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.55x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$525,885

Up $3,388 (+0.6%) from 2018

Net Assets

Up

-$315,930

Up $12,737 (+3.9%) from 2018

Liabilities

Down

$841,815

Down $9,349 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$185,193

Up $8,592 (+4.9%) from 2018

Expenses

Down

$179,562

Down $26,595 (-13%) from 2018

Net Income

Up

$5,631

Up $35,187 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$525,885
Liabilities$841,815
Net Assets-$315,930
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$185,193
Expenses$179,562
Net Income$5,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$185,193
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,308$297,201▼ $11,107
Investments Program Related$205,913$220,990▲ $15,077
Cash and Non-Interest-Bearing Accounts$2,127$4,353▲ $2,226
Accounts Receivable$3,017$171▼ $2,846
Total Assets$522,497$525,885▲ $3,388
Other Assets Total$3,132$3,170▲ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,764$684,310▼ $18,454
Accounts Payable and Accrued Expenses$142,343$148,075▲ $5,732
Deferred Revenue$3,267$6,213▲ $2,946
Other Liabilities$2,790$3,217▲ $427
Total Liabilities$851,164$841,815▼ $9,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-328,667$-315,930▲ $12,737
Total Net Assets Fund Balance$-328,667$-315,930▲ $12,737
Total Liabilities and Net Assets / Fund Balance$522,497$525,885▲ $3,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,416$983,638$1,092,054
Land$165,560-$165,560
Equipment$23,225$43,551$66,776
Investment Program Related Org$4,025--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joshua ThomasPresident
Dee DickmanBoard Member
John SmootsBoard Member
R Nelson FrazBoard Member
Simon ShuteBoard Member
Edward McnallySecretary
Merton BriggsTreasurer
Richard PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,759
Program Service Revenue
$62,010
Investment Income
$4,382
Other Revenue
$2,042
Change in Net Assets
$5,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,193
Revenue Not Reported on Form 990
$7,106
Total Revenue per Audited Statements
$192,299
Total Revenue per Form 990
$185,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,814
Salaries, Compensation, and Employee Benefits$17,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,616--$60,616
Interest$47,697--$47,697
Depreciation Depletion$20,333--$20,333
Other Salaries and Wages$13,891--$13,891
Fees for Services Management$7,886$1,972-$9,858
Fees for Services Accounting$6,482$1,621-$8,103
Office Expenses$4,762--$4,762
Insurance$3,780--$3,780
Other Employee Benefits$2,794--$2,794
Payroll Taxes$1,063--$1,063
Advertising$51--$51
Other Expenses$45--$45
Fees for Services Legal$19--$19
Total Functional Expenses$175,969$3,593$0$179,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,562
Total Expenses per Audited Statements$179,562
Total Expenses per Form 990$179,562
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
Tenant Security Deposits Liability$3,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draft of the form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all other compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 18

“The project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporate offices.”

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
Joshua Thomas
Title
President
Phone
3024270787
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas
Formed
1987
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement atrribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguos tax law; management has a high level of confidence in the technical merits of the positions taken.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120298
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053347
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.90040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173645
IRS990ScheduleA/Total509Grp/TotalAmt0883388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092054
IRS990ScheduleD/EquipmentGrp/BookValueAmt023225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066776
IRS990ScheduleD/ExpensesSubtotalAmt0179562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0216965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE - US SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE - MMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0165560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07106
IRS990ScheduleD/RevenueSubtotalAmt0185193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATRRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297201
IRS990ScheduleD/TotalBookValueProgramRltdAmt0220990
IRS990ScheduleD/TotalExpensesPerForm990Amt0179562
IRS990ScheduleD/TotalLiabilityAmt03217
IRS990ScheduleD/TotalRevenuePerForm990Amt0185193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179562
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0175969
IRS990/TotalProgramServiceRevenueAmt062010
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AMCH
ReturnHeader/Filer/EIN0510301012
ReturnHeader/Filer/PhoneNum03024270787

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,885
Liabilities
$841,815
Net assets
-$315,930
Revenue
$185,193
Expenses
$179,562
Net income
$5,631
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