Civic Intelligence

Albemarle Housing Improvement Program Inc.

990 • Fiscal year 2021 • EIN 54-1028220

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

2127 Berkmar DriveCharlottesville, VA 22901

(434) 817-2447

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$107,344

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,877,628

Up $2,919,588 (+99%) from 2020

Net Assets

Up

$5,612,913

Up $3,485,085 (+164%) from 2020

Liabilities

Down

$264,715

Down $565,497 (-68%) from 2020

Revenue

Up

$5,756,026

Up $2,635,262 (+84%) from 2020

Expenses

Down

$2,270,941

Down $431,198 (-16%) from 2020

Net Income

Up

$3,485,085

Up $3,066,460 (+733%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,401,767Liabilities 2011: $834,452Net Assets 2011: $1,567,3152011Assets 2012: $2,512,277Liabilities 2012: $823,305Net Assets 2012: $1,688,9722012Assets 2013: $2,399,744Liabilities 2013: $686,490Net Assets 2013: $1,713,2542013Assets 2014: $2,357,860Liabilities 2014: $752,025Net Assets 2014: $1,605,8352014Assets 2015: $2,516,602Liabilities 2015: $709,488Net Assets 2015: $1,807,1142015Assets 2016: $2,628,993Liabilities 2016: $664,230Net Assets 2016: $1,964,7632016Assets 2017: $2,760,147Liabilities 2017: $731,005Net Assets 2017: $2,029,1422017Assets 2018: $2,301,850Liabilities 2018: $710,096Net Assets 2018: $1,591,7542018Assets 2019: $2,164,322Liabilities 2019: $946,907Net Assets 2019: $1,217,4152019Assets 2020: $2,958,040Liabilities 2020: $830,212Net Assets 2020: $2,127,8282020Assets 2021: $5,877,628Liabilities 2021: $264,715Net Assets 2021: $5,612,9132021Assets 2022: $5,952,367Liabilities 2022: $240,806Net Assets 2022: $5,711,5612022Assets 2023: $7,067,130Liabilities 2023: $193,220Net Assets 2023: $6,873,9102023

Highlighted filing

2021

Assets$5,877,628
Liabilities$264,715
Net Assets$5,612,913

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,213,950Expenses 2011: $2,248,268Net Income 2011: -$34,3182011Revenue 2012: $1,928,185Expenses 2012: $1,806,528Net Income 2012: $121,6572012Revenue 2013: $2,082,496Expenses 2013: $1,908,214Net Income 2013: $174,2822013Revenue 2014: $2,342,251Expenses 2014: $2,449,670Net Income 2014: -$107,4192014Revenue 2015: $2,722,528Expenses 2015: $2,521,249Net Income 2015: $201,2792015Revenue 2016: $2,685,557Expenses 2016: $2,516,977Net Income 2016: $168,5802016Revenue 2017: $3,051,019Expenses 2017: $2,986,640Net Income 2017: $64,3792017Revenue 2018: $3,037,195Expenses 2018: $3,474,583Net Income 2018: -$437,3882018Revenue 2019: $3,174,379Expenses 2019: $3,548,718Net Income 2019: -$374,3392019Revenue 2020: $3,120,764Expenses 2020: $2,702,139Net Income 2020: $418,6252020Revenue 2021: $5,756,026Expenses 2021: $2,270,941Net Income 2021: $3,485,0852021Revenue 2022: $2,349,511Expenses 2022: $2,177,831Net Income 2022: $171,6802022Revenue 2023: $2,998,331Expenses 2023: $1,965,142Net Income 2023: $1,033,1892023

Highlighted filing

2021

Revenue$5,756,026
Expenses$2,270,941
Net Income$3,485,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$5,756,440
Mission and Program Overview

Mission

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

Ahip believes that everyone should be safe at home. Ahip is a state- licensed class a contractor that works year-round to deliver emergency repairs, housing rehabs, and energy-efficiency services to low-income households in charlottesville and albemarle county. To get the job done, ahip works with a spectrum of community partners, including local governments, local nonprofits, area subcontractors and suppliers, volunteers, local foundations, and individual contributors. As public funds focus primarily on rental housing development and new construction, ahip's private supporters are increasingly vital to our ability to respond to the community need; keep families safer, healthier, and more stable; preserve existing affordable homes and protect family wealth; reduce our community's residential carbon footprint; slow displacement and maintain neighborhood diversity; and keep homeownership affordable and attainable for low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$983,294$5,113,840▲ $4,130,546
Land, Buildings, and Equipment, Net$403,875$361,060▼ $42,815
Accounts Receivable$121,829$58,850▼ $62,979
Prepaid Expenses and Deferred Charges$13,924$5,803▼ $8,121
Cash and Non-Interest-Bearing Accounts$706$604▼ $102
Total Assets$2,958,040$5,877,628▲ $2,919,588
Other Assets Total$1,434,412$337,471▼ $1,096,941
Liabilities
Accounts Payable and Accrued Expenses$141,824$155,715▲ $13,891
Deferred Revenue$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$587,788$8,400▼ $579,388
Other Liabilities$600$600→ $0
Total Liabilities$830,212$264,715▼ $565,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,826,723$5,327,817▲ $3,501,094
Net Assets With Donor Restrictions$301,105$285,096▼ $16,009
Total Net Assets Fund Balance$2,127,828$5,612,913▲ $3,485,085
Total Liabilities and Net Assets / Fund Balance$2,958,040$5,877,628▲ $2,919,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,741$306,992$504,733
Equipment$38,980$263,751$302,731
Land$108,573-$108,573
Leasehold Improvements$15,766$13,192$28,958
Other Assets Org$337,471--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JacobsExecutive DiFT$96,463$10,881$107,344
Craig KaiserCFOFT$70,359$10,645$81,004

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,536
Program Service Revenue
$50,687
Investment Income
$7,955
Other Revenue
$3,116,848
All Other Contributions
$1,220,276
Change in Net Assets
$3,485,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$64,493Fair Market Value (FMV)
Other Non Cash Contri Table2$155Fair Market Value (FMV)
Total Noncash Contributions27$64,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,756,026
Revenue Not Reported on Form 990
$22,827
Total Revenue per Audited Statements
$5,778,853
Total Revenue per Form 990
$5,756,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,580
Salaries, Compensation, and Employee Benefits$1,131,361
Total Fundraising Expense$159,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,215$54,199$73,448$754,862
Current Officers, Directors, Trustees, and Key Employees$136,453$11,791$15,978$164,222
Other Employee Benefits$104,806$9,057$12,273$126,136
Office Expenses$76,085$6,575$8,910$91,570
Payroll Taxes$57,544$4,973$6,739$69,256
Depreciation Depletion$38,553$3,331$4,515$46,399
Insurance$25,229$2,180$2,954$30,363
All Other Expenses$19,009$1,268$1,720$21,997
Fees for Services Accounting$14,084$1,217$1,649$16,950
Pension Plan Contributions$14,030$1,212$1,643$16,885
Occupancy$11,376$983$1,332$13,691
Other Expenses$64,648-$12,727$12,727
Interest$9,375$810$1,098$11,283
Conferences and Meetings$8,733$755$1,023$10,511
Advertising$6,397--$6,397
Total Functional Expenses$2,012,947$98,351$159,643$2,270,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,768
Expenses per Audited Statements$2,270,941
Total Expenses per Form 990$2,270,941
Expenses Not Reported on Form 990$22,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$414
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$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

A copy of the form 990 is provided to the executive director, cfo, treasurer, and board finance committee for review. Upon approval by the treasurer, the form 990 is signed by the executive director and filed.

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

The executive director's annual review is conducted by the executive committee of the board of directors, as per the executive director review policy that was adopted in september 2014. After surveying the staff and board on the executive director's performance, the executive committee benchmarks the executive director's compensation against the marketplace, takes into account performance evaluations and organizational factors, makes recommendations for any salary adjustment, and reviews the recommendations with the full board of directors. Upon consensus, the recommendation gets included in the upcoming fiscal year budget.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Albemarle Housing Improvement
EIN
54-1028220
Phone
4348172447
Address
2127 BERKMAR DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Jennifer Jacobs
Title
Executive Director
Phone
4348172447
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
27

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 414 direct fundraising expenses -414

Financial Statement Notes

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

Direct fundraising expenses 414

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

Direct fundraising expenses 414

Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155715
IRS990/AccountsReceivableGrp/BOYAmt0121829
IRS990/AccountsReceivableGrp/EOYAmt058850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AHIP BELIEVES THAT EVERYONE SHOULD BE SAFE AT HOME. AHIP IS A STATE- LICENSED CLASS A CONTRACTOR THAT WORKS YEAR-ROUND TO DELIVER EMERGENCY REPAIRS, HOUSING REHABS, AND ENERGY-EFFICIENCY SERVICES TO LOW-INCOME HOUSEHOLDS IN CHARLOTTESVILLE AND ALBEMARLE COUNTY. TO GET THE JOB DONE, AHIP WORKS WITH A SPECTRUM OF COMMUNITY PARTNERS, INCLUDING LOCAL GOVERNMENTS, LOCAL NONPROFITS, AREA SUBCONTRACTORS AND SUPPLIERS, VOLUNTEERS, LOCAL FOUNDATIONS, AND INDIVIDUAL CONTRIBUTORS. AS PUBLIC FUNDS FOCUS PRIMARILY ON RENTAL HOUSING DEVELOPMENT AND NEW CONSTRUCTION, AHIP'S PRIVATE SUPPORTERS ARE INCREASINGLY VITAL TO OUR ABILITY TO RESPOND TO THE COMMUNITY NEED; KEEP FAMILIES SAFER, HEALTHIER, AND MORE STABLE; PRESERVE EXISTING AFFORDABLE HOMES AND PROTECT FAMILY WEALTH; REDUCE OUR COMMUNITY'S RESIDENTIAL CARBON FOOTPRINT; SLOW DISPLACEMENT AND MAINTAIN NEIGHBORHOOD DIVERSITY; AND KEEP HOMEOWNERSHIP AFFORDABLE AND ATTAINABLE FOR LOW-INCOME HOUSEHOLDS.
IRS990/AdvertisingGrp/ProgramServicesAmt06397
IRS990/AdvertisingGrp/TotalAmt06397
IRS990/AllOtherContributionsAmt01220276
IRS990/AllOtherExpensesGrp/FundraisingAmt01720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019009
IRS990/AllOtherExpensesGrp/TotalAmt021997
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG KAISER
IRS990/BooksInCareOfDetail/PhoneNum04348172447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02127 BERKMAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0706
IRS990/CashNonInterestBearingGrp/EOYAmt0604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164222
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01023
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08733
IRS990/ConferencesMeetingsGrp/TotalAmt010511
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02580536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07955
IRS990/CYOtherExpensesAmt01139580
IRS990/CYOtherRevenueAmt03116848
IRS990/CYProgramServiceRevenueAmt050687
IRS990/CYRevenuesLessExpensesAmt03485085
IRS990/CYSalariesCompEmpBnftPaidAmt01131361
IRS990/CYTotalExpensesAmt02270941
IRS990/CYTotalFundraisingExpenseAmt0159643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05756026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04515
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038553
IRS990/DepreciationDepletionGrp/TotalAmt046399
IRS990/Desc0AHIP TAKES A MULTIFACETED APPROACH TO TACKLING HOUSING NEEDS BY CARRYING OUT EMERGENCY REPAIRS, COMPREHENSIVE REHABS, AND ENERGY-EFFICIENCY UPGRADES. OUR CRITICAL REPAIR PROGRAMS ADDRESS BASIC SAFETY AND HEALTH CONCERNS AT HOME: FAILING ROOFS, LACK OF HEAT, FAILED WELLS AND SEPTIC SYSTEMS, FAULTY PLUMBING, DANGEROUS ELECTRICAL SYSTEMS, UNSAFE STRUCTURES, PEELING PAINT, DILAPIDATED KITCHENS AND BATHROOMS, MOLD, HAZARDOUS STEPS, LACK OF INSULATION, AND BROKEN WINDOWS AND DOORS. TOGETHER WITH OUR DONORS, BUSINESS PARTNERS, VOLUNTEERS, AND ADVOCATES LAST YEAR, WE KEPT 226 PEOPLE SAFE AND SECURE BY IMPROVING 97 HOMES WITH 156 CRITICAL REPAIRS AND RETROFITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0301105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0285096
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02012947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01649
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014084
IRS990/FeesForServicesAccountingGrp/TotalAmt016950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510645
IRS990/Form990PartVIISectionAGrp/PersonNm0WAKI WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED MISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN SZAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA IVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE MORSE MOOMAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMELITA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH VAN EERSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG KAISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0414
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01360260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05756440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02954
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt025229
IRS990/InsuranceGrp/TotalAmt030363
IRS990/InterestGrp/FundraisingAmt01098
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/ProgramServicesAmt09375
IRS990/InterestGrp/TotalAmt011283
IRS990/InvestmentIncomeGrp/ExclusionAmt07955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361060
IRS990/LandBldgEquipCostOrOtherBssAmt0944995
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AHIP'S MISSION IS TO ENSURE SAFE, AFFORDABLE HOUSING FOR OUR NEIGHBORS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08400
IRS990/NetAssetsOrFundBalancesBOYAmt02127828
IRS990/NetAssetsOrFundBalancesEOYAmt05612913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01826723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05327817
IRS990/NoncashContributionsAmt064648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01332
IRS990/OccupancyGrp/ManagementAndGeneralAmt0983
IRS990/OccupancyGrp/ProgramServicesAmt011376
IRS990/OccupancyGrp/TotalAmt013691
IRS990/OfficeExpensesGrp/FundraisingAmt08910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06575
IRS990/OfficeExpensesGrp/ProgramServicesAmt076085
IRS990/OfficeExpensesGrp/TotalAmt091570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01434412
IRS990/OtherAssetsTotalGrp/EOYAmt0337471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126136
IRS990/OtherExpensesGrp/Desc0JOB COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013634
IRS990/OtherExpensesGrp/FundraisingAmt112727
IRS990/OtherExpensesGrp/ProgramServicesAmt0799410
IRS990/OtherExpensesGrp/ProgramServicesAmt164648
IRS990/OtherExpensesGrp/TotalAmt0799410
IRS990/OtherExpensesGrp/TotalAmt164648
IRS990/OtherExpensesGrp/TotalAmt213634
IRS990/OtherExpensesGrp/TotalAmt312727
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS - SALE OF PARKS EDGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03116262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03116262
IRS990/OtherRevenueTotalAmt03116262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/ProgramServicesAmt057544
IRS990/PayrollTaxesGrp/TotalAmt069256
IRS990/PensionPlanContributionsGrp/FundraisingAmt01643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014030
IRS990/PensionPlanContributionsGrp/TotalAmt016885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05803
IRS990/PrincipalOfficerNm0JENNIFER JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IPR REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ORCHARD ACRES CDBG PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02910707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205516
IRS990/PYOtherExpensesAmt01406807
IRS990/PYOtherRevenueAmt0-33515
IRS990/PYProgramServiceRevenueAmt038056
IRS990/PYRevenuesLessExpensesAmt0418625
IRS990/PYSalariesCompEmpBnftPaidAmt01295332
IRS990/PYTotalExpensesAmt02702139
IRS990/PYTotalRevenueAmt03120764
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03485085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05113840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARKS EDGE REVENUE 114,067 GROSS INCOME FROM FUNDRAISING EVENTS 252,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02910707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02824461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02878555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014271848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt013109121
IRS990ScheduleA/SubstantialContributorsTotAmt01162727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02910707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03077589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02824461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02878555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014271848
IRS990ScheduleA/TotalSupportAmt014704570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.07$0.19$6.87$3.00$1.97$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$2.35$2.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.26$5.61$5.76$2.27$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$3.12$2.70$0.42
2019Summary only. Only limited summary data is available for this year.$2.16$0.95$1.22$3.17$3.55$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.71$1.59$3.04$3.47$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.73$2.03$3.05$2.99$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.96$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$2.72$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.40$0.69$1.71$2.08$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.82$1.69$1.93$1.81$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.83$1.57$2.21$2.25$0.03