Civic Intelligence

Accessible Housing Resources Inc.

990EZ • Fiscal year 2021 • EIN 51-0516399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

P O Box 3394Corpus Christi, TX 78463

(361) 462-4420

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$61,341

Flat from 2021

Net Assets

$7,914

No earlier filing loaded for comparison.

Liabilities

Flat

$53,427

Flat from 2021

Revenue

Flat

$172,800

Flat from 2021

Expenses

Flat

$179,316

Flat from 2021

Net Income

Flat

-$6,516

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $5,756Liabilities 2010: $2,431Net Assets 2010: $3,3252010Assets 2020: $81,423Liabilities 2020: $66,993Net Assets 2020: $14,4302020Assets 2021: $61,341Liabilities 2021: $53,427Net Assets 2021: $7,9142021Assets 2021: $61,341Liabilities 2021: $53,4272021Assets 2022: $39,714Liabilities 2022: $33,003Net Assets 2022: $6,7112022

Highlighted filing

2021

Assets$61,341
Liabilities$53,427
Net Assets$7,914

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,367Expenses 2010: $12,763Net Income 2010: $88,6042010Revenue 2020: $262,289Expenses 2020: $268,353Net Income 2020: -$6,0642020Revenue 2021: $172,800Expenses 2021: $179,316Net Income 2021: -$6,5162021Revenue 2021: $172,800Expenses 2021: $179,316Net Income 2021: -$6,5162021Revenue 2022: $256,268Expenses 2022: $257,472Net Income 2022: -$1,2042022

Highlighted filing

2021

Revenue$172,800
Expenses$179,316
Net Income-$6,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$172,800
Mission and Program Overview

Mission

The mission is to advance affordable, accessible and stable housing for those with the greatest need

Advance affordable, accessible and stable housing for those with the greatest need.

Program Services

DescriptionGrantsExpenses
SERVED 24 CONSUMERS WITH $99,819 RENTAL AND UTILITY SUBSIDIES, $1,450 RENTAL DEPOSITS.$0$104,241
SERVED 88 CONSUMERS WITH $7,348 HOTEL STAYS AND $183 IN APPLICATION FEES, MOVING FEES AND UTILITY DEPOSITS ASSISTANCE PROVIDED FOR HOUSING STABILITY AND SUPPORT SERVICES.$0$42,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TELGEPresidentPT$0--
DANIEL GALLEGOSVice President-$0--
RAYMOND SALLOUMTreasurer-$0--
DEBORAH SHERRILLSecretary-$0--
BRUCE WILSONDirectorPT$0--
CHLOE DOTSONDirector-$0--
MELVIN KIMBRELLDirector-$0--
FARYCE GOODE-MACONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Accessible Housing Resources Inc
EIN
51-0516399
Phone
3614624420
Address
P O BOX 3394, CORPUS CHRISTI, TX 78463

Signing Officer

Name
Judy Telge
Title
President
Phone
3614624420
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Craig a Adamson
Phone
3618878916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 1,653. Description: office supplies. Amount: 2,043. Description: office expense. Amount: 186. Description: rent and utility subsidies, deposits, application fees and hotel subsidies. Amount: 108,800. Description: telephone expense. Amount: 903. Total to form 990-ez, line 16: 113,585.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 82,537. End of year amount: 61,341.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts and notes payable. Beg. Of year amount: 66,993. End of year amount: 53,398. Description: bank overdraft. Beg. Of year amount: 1,114. End of year amount: 29.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FARYCE GOODE-MACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE AFFORDABLE, ACCESSIBLE AND STABLE HOUSING FOR THOSE WITH THE GREATEST NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,653. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,043. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 186. DESCRIPTION: RENT AND UTILITY SUBSIDIES, DEPOSITS, APPLICATION FEES AND HOTEL SUBSIDIES. AMOUNT: 108,800. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 903. TOTAL TO FORM 990-EZ, LINE 16: 113,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 82,537. END OF YEAR AMOUNT: 61,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 66,993. END OF YEAR AMOUNT: 53,398. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,114. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TELGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03614624420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSIBLE HOUSING RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0510516399
ReturnHeader/Filer/PhoneNum03614624420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3394
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453980748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 S ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A ADAMSON
ReturnHeader/ReturnTs02022-11-15T12:28:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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