Civic Intelligence

Las Lomas - American Housing Foundation Inc

990EZ • Fiscal year 2013 • EIN 54-1963538

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3937C University Drive22030

(703) 591-0288

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$24,580

Down $3,081,694 (-99%) from 2012

Net Assets

Down

$24,580

Down $3,068,994 (-99%) from 2012

Liabilities

Down

$0

Down $12,700 (-100%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$3,068,994

Up $1,389,220 (+83%) from 2012

Net Income

-$3,068,994

No earlier filing loaded for comparison.

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$0-$2.0MAssets 2010: $5,497,922Liabilities 2010: $6,277,786Net Assets 2010: -$779,8642010Assets 2011: $5,528,279Liabilities 2011: $6,057,253Net Assets 2011: -$528,9742011Assets 2012: $3,106,274Liabilities 2012: $12,700Net Assets 2012: $3,093,5742012Assets 2013: $24,580Liabilities 2013: $0Net Assets 2013: $24,5802013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$24,580
Liabilities$0
Net Assets$24,580

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,617,8192010Expenses 2011: $1,536,1222011Expenses 2012: $1,679,7742012Revenue 2013: $0Expenses 2013: $3,068,994Net Income 2013: -$3,068,9942013Revenue 2014: $0Expenses 2014: $24,580Net Income 2014: -$24,5802014

Highlighted filing

2013

Revenue$0
Expenses$3,068,994
Net Income-$3,068,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Las lomas - american housing foundation, inc., a texas non-stock, not-for-profit corporation in accordance with section 501(c)(3) of the internal revenue code was organized to own and operate a 232 unit apartment complex for low-income persons and very low-income persons.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND VERY LOW-INCOME PERSONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANT BABERPres/Treas/Director-$0--
KATHERINE KALINOWSKIVice President/Secretary-$0--
SAMUEL CARNESDirector-$0--
JOHN CONRADDirector-$0--
Filing and Contact Details

Filer

EIN
54-1963538
Phone
7035910288

Signing Officer

Name
Brant Baber
Title
President
Phone
7035910288
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Roy C Hoagland Iii CPA
Phone
5025853251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american village communities, inc.. Affiliate address: 3937c university drive fairfax, va 22030. Purpose of payment: capacity sustaining grant. Amount of payment: 3,050,000.

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

Description: travel expenses. Amount: 3,071. Description: licenses. Amount: 40. Description: bank charges. Amount: 346. Description: d & o insurance. Amount: 5,752. Total to form 990-ez, line 16: 9,209.

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

Description: accrued audit fees. Beg. Of year amount: 12,700. End of year amount: 0.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035910288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103937C UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03106274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANT BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE KALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAS LOMAS - AMERICAN HOUSING FOUNDATION, INC., A TEXAS NON-STOCK, NOT-FOR-PROFIT CORPORATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WAS ORGANIZED TO OWN AND OPERATE A 232 UNIT APARTMENT COMPLEX FOR LOW-INCOME PERSONS AND VERY LOW-INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING FOR LOW-INCOME PERSONS AND VERY LOW-INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03068994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01218982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01436745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05830397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012829
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01436745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01653755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01560138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01455137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05900841
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFERRED FOR PAYMENT OF CAPACITY SUSTAINING GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH TRANFERRED FOR PAYMENT OF CAPACITY SUSTAINING GRANT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10AMERICAN VILLAGE COMMUNITIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11AMERICAN VILLAGE COMMUNITIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-01-24
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-01-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0541614099
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1541614099
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt150000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine103937C UNIVERSITY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine113937C UNIVERSITY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0FAIRFAX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1FAIRFAX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode022030
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode122030
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: AMERICAN VILLAGE COMMUNITIES, INC.. AFFILIATE ADDRESS: 3937C UNIVERSITY DRIVE FAIRFAX, VA 22030. PURPOSE OF PAYMENT: CAPACITY SUSTAINING GRANT. AMOUNT OF PAYMENT: 3,050,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,071. DESCRIPTION: LICENSES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 346. DESCRIPTION: D & O INSURANCE. AMOUNT: 5,752. TOTAL TO FORM 990-EZ, LINE 16: 9,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED AUDIT FEES. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANT BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035910288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAS LOMAS - AMERICAN HOUSING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LASL
ReturnHeader/Filer/EIN0541963538
ReturnHeader/Filer/PhoneNum07035910288
ReturnHeader/Filer/USAddress/AddressLine103937C UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610484308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELENKEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10730 WEST MARKET STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402022757
ReturnHeader/PreparerPersonGrp/PhoneNum05025853251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY C HOAGLAND III CPA
ReturnHeader/ReturnTs02014-11-17T08:22:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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