Civic Intelligence

Affordable Housing Opportunities Incorporated

990 • Fiscal year 2018 • EIN 52-2054857

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
3821 Lancaster PikeWilmington, DE 19805

(302) 984-3380

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$388,537

Higher top officer pay than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$577,800

Down $32,623 (-5.3%) from 2017

Net Assets

Down

$64,265

Down $32,059 (-33%) from 2017

Liabilities

Down

$513,535

Down $564 (-0.1%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$32,059

Up $3,983 (+11%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

-$32,059

Up $3,983 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $718,712Liabilities 2011: $463,179Net Assets 2011: $255,5332011Assets 2012: $688,706Liabilities 2012: $442,478Net Assets 2012: $246,2282012Assets 2013: $695,444Liabilities 2013: $467,824Net Assets 2013: $227,6202013Assets 2014: $647,848Liabilities 2014: $458,152Net Assets 2014: $189,6962014Assets 2015: $629,542Liabilities 2015: $467,285Net Assets 2015: $162,2572015Assets 2016: $616,541Liabilities 2016: $484,175Net Assets 2016: $132,3662016Assets 2017: $610,423Liabilities 2017: $514,099Net Assets 2017: $96,3242017Assets 2018: $577,800Liabilities 2018: $513,535Net Assets 2018: $64,2652018Assets 2019: $576,369Liabilities 2019: $573,952Net Assets 2019: $2,4172019Assets 2020: $575,395Liabilities 2020: $614,331Net Assets 2020: -$38,9362020

Highlighted filing

2018

Assets$577,800
Liabilities$513,535
Net Assets$64,265
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$20K-$40K-$60K-$80KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$18,608Expenses 2013: $0Net Income 2013: -$18,6082013Revenue 2014: -$37,924Expenses 2014: $0Net Income 2014: -$37,9242014Revenue 2015: -$27,439Expenses 2015: $0Net Income 2015: -$27,4392015Revenue 2016: -$29,891Expenses 2016: $0Net Income 2016: -$29,8912016Revenue 2017: -$36,042Expenses 2017: $0Net Income 2017: -$36,0422017Revenue 2018: -$32,059Expenses 2018: $0Net Income 2018: -$32,0592018Revenue 2019: -$61,848Expenses 2019: $0Net Income 2019: -$61,8482019Revenue 2020: -$41,353Expenses 2020: $0Net Income 2020: -$41,3532020

Highlighted filing

2018

Revenue-$32,059
Expenses$0
Net Income-$32,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$46,975
Mission and Program Overview

Mission

Provide housing to persons who are mentally ill, physically disabled, or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,179$521,109▼ $23,070
Accounts Receivable$7,772$7,772→ $0
Cash and Non-Interest-Bearing Accounts$13,171$725▼ $12,446
Total Assets$610,423$577,800▼ $32,623
Other Assets Total$45,301$48,194▲ $2,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,200$437,200→ $0
Accounts Payable and Accrued Expenses$75,469$74,905▼ $564
Other Liabilities$1,430$1,430→ $0
Total Liabilities$514,099$513,535▼ $564
Net Assets / Fund Balance
Unrestricted Net Assets$96,324$64,265▼ $32,059
Total Net Assets Fund Balance$96,324$64,265▼ $32,059
Total Liabilities and Net Assets / Fund Balance$610,423$577,800▼ $32,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,583$357,518$869,101
Other Land Buildings$4,026$7,144$11,170
Land$5,500-$5,500
Other Assets Org$1,430--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Catherine Devaney MckayPresident &$388,537$388,537

Board Members and Trustees

NameTitle
Robert ByrdChairman
Catherine Devaney MckayPresident & CEO
William BowlsbeyMember
Timothy RoddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,731
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-52,831
Change in Net Assets
$-32,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$-32,059
Revenue Not Reported on Form 990
$79,034
Total Revenue per Audited Statements
$46,975
Total Revenue per Form 990
$-32,059
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$79,034
Total Expenses per Audited Statements$79,034
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$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the form 990 to their board for review, prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces their conflict of interest policy by annually recertifying that there is no conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing
EIN
52-2054857
Phone
3029843380
Address
3821 LANCASTER PIKE, WILMINGTON, DE 19805

Signing Officer

Name
Catherine Devaney Mckay
Title
President & CEO
Phone
3029843380
Signed
2019-01-23

Organization Details

Principal Officer
Catherine Devaney Mckay
Formed
2001
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against rental income 79,034 rental expenses netted against rental income -79,034”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Although the entity is not subject to federal and state income taxes, the entity was required to adopt asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt under section 501(c)(3) of the internal revenue code. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation, and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded currently, the june 30, 2015, 2016, and 2017 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be in income tax expenses. There are no interest and penalties as of june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against rental income 79,034”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against rental income 79,034”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED CURRENTLY, THE JUNE 30, 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE DEVANEY MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THEIR BOARD FOR REVIEW, PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY RECERTIFYING THAT THERE IS NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,034 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -79,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARCELLA'S HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLAYMONT STREET APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0500 WEST 10TH STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMMUNITY SUPPORT PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS COMMUNITY SUPPORT PROGR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONNECTIONS DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADDICTIONS COALITION OF DELAWARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOMEWARD BOUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510333030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510377799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510313758
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADDICTIONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 9740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WILMINGTON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610423
IRS990/TotalAssetsEOYAmt0577800
IRS990/TotalAssetsGrp/BOYAmt0610423
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IRS990/TotalContributionsAmt020731
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt07987
IRS990/TotalRevenueGrp/ExclusionAmt0-52790

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,800
Liabilities
$513,535
Net assets
$64,265
Revenue
-$32,059
Expenses
$0
Net income
-$32,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.75$6.14$0.39$0.41$0.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.76$5.74$0.02$0.62$0.00$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.78$5.14$0.64$0.32$0.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.10$5.14$0.96$0.36$0.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.17$4.84$1.32$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.30$4.67$1.62$0.27$0.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.58$1.90$0.38$0.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.68$2.28$0.19$0.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.42$2.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.63$2.56$0.00