Civic Intelligence

Affordable Housing Resources Inc.

990 • Fiscal year 2017 • EIN 58-1857324

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.AHRHOUSING.ORG

View Organization Page

50 Vantage Way No 107Nashville, TN 37228

(615) 251-0025

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,792

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,715,475

Up $4,334,347 (+59%) from 2016

Net Assets

Up

$236,555

Up $1,113,176 (+127%) from 2016

Liabilities

Up

$11,478,920

Up $3,221,171 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$2,078,114

Up $413,017 (+25%) from 2016

Expenses

Up

$961,155

Up $1,295 (+0.1%) from 2016

Net Income

Up

$1,116,959

Up $411,722 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,117,897Liabilities 2010: $8,077,628Net Assets 2010: -$1,959,7312010Assets 2011: $5,943,776Liabilities 2011: $14,863,845Net Assets 2011: -$8,920,0692011Assets 2012: $5,357,305Liabilities 2012: $14,651,995Net Assets 2012: -$9,294,6902012Assets 2013: $3,951,229Liabilities 2013: $5,438,204Net Assets 2013: -$1,486,9752013Assets 2014: $7,844,112Liabilities 2014: $9,355,784Net Assets 2014: -$1,511,6722014Assets 2015: $7,509,860Liabilities 2015: $9,086,834Net Assets 2015: -$1,576,9742015Assets 2016: $7,381,128Liabilities 2016: $8,257,749Net Assets 2016: -$876,6212016Assets 2017: $11,715,475Liabilities 2017: $11,478,920Net Assets 2017: $236,5552017Assets 2018: $16,582,033Liabilities 2018: $16,136,964Net Assets 2018: $445,0692018Assets 2019: $18,848,203Liabilities 2019: $17,178,228Net Assets 2019: $1,669,9752019Assets 2020: $20,979,124Liabilities 2020: $17,457,287Net Assets 2020: $3,521,8372020Assets 2021: $24,037,814Liabilities 2021: $17,917,629Net Assets 2021: $6,120,1852021Assets 2022: $25,997,448Liabilities 2022: $17,291,863Net Assets 2022: $8,705,5852022Assets 2023: $27,266,246Liabilities 2023: $15,850,383Net Assets 2023: $11,415,8632023Assets 2024: $29,939,155Liabilities 2024: $16,569,771Net Assets 2024: $13,369,3842024

Highlighted filing

2017

Assets$11,715,475
Liabilities$11,478,920
Net Assets$236,555
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,591,0702010Revenue 2011: $1,055,941Expenses 2011: $1,070,683Net Income 2011: -$14,7422011Revenue 2012: $819,857Expenses 2012: $1,194,478Net Income 2012: -$374,6212012Revenue 2013: $8,807,488Expenses 2013: $999,773Net Income 2013: $7,807,7152013Revenue 2014: $971,550Expenses 2014: $996,247Net Income 2014: -$24,6972014Revenue 2015: $865,583Expenses 2015: $930,885Net Income 2015: -$65,3022015Revenue 2016: $1,665,097Expenses 2016: $959,860Net Income 2016: $705,2372016Revenue 2017: $2,078,114Expenses 2017: $961,155Net Income 2017: $1,116,9592017Revenue 2018: $1,309,873Expenses 2018: $1,101,506Net Income 2018: $208,3672018Revenue 2019: $2,444,699Expenses 2019: $1,219,793Net Income 2019: $1,224,9062019Revenue 2020: $3,810,561Expenses 2020: $1,958,699Net Income 2020: $1,851,8622020Revenue 2021: $4,651,138Expenses 2021: $2,052,790Net Income 2021: $2,598,3482021Revenue 2022: $4,202,801Expenses 2022: $1,617,401Net Income 2022: $2,585,4002022Revenue 2023: $5,229,157Expenses 2023: $2,518,879Net Income 2023: $2,710,2782023Revenue 2024: $7,609,212Expenses 2024: $5,655,691Net Income 2024: $1,953,5212024

Highlighted filing

2017

Revenue$2,078,114
Expenses$961,155
Net Income$1,116,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,713,780
Mission and Program Overview

Mission

Affordable housing resources, inc. (ahr) is a non-profit organization whose mission is to create affordable housing and strong neighborhoods. For over 20 years, ahr has been laying a foundation for successful home ownership for middle tennessee's workforce. Ahr is committed to providing home ownership opportunities for low to moderate income families, which enables these families to become successful homeowners over the long term.

Affordable housing resources, inc. (ahr) is a non-profit organization whose mission is to create affordable housing and strong neighborhoods. For over 20 years, ahr has been laying a foundation for successful home ownership for middle tennessee's workforce. Ahr is committed to providing home ownership opportunities for low to moderate income families, which enables these families to become successful homeowners over the long term.ahr has developed and sold over 1,500 single family homes and assisted over 15,000 people in buying their first home through its 3 main programs: 1. Home buyer education and financial literacy programs 2. Single family housing development 3. Mortgage lending programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,380,087$5,372,913▲ $992,826
Cash and Non-Interest-Bearing Accounts$1,024,030$3,807,886▲ $2,783,856
Inventories for Sale or Use$975,958$2,195,434▲ $1,219,476
Land, Buildings, and Equipment, Net$889,140$238,173▼ $650,967
Accounts Receivable$98,456$88,175▼ $10,281
Prepaid Expenses and Deferred Charges$13,457$12,894▼ $563
Total Assets$7,381,128$11,715,475▲ $4,334,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,119,478$11,214,473▲ $3,094,995
Accounts Payable and Accrued Expenses$138,271$264,447▲ $126,176
Total Liabilities$8,257,749$11,478,920▲ $3,221,171
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,168,948$2,168,948→ $0
Permanently Rstr Net Assets$714,235$571,435▼ $142,800
Unrestricted Net Assets$-3,759,804$-2,503,828▲ $1,255,976
Total Net Assets Fund Balance$-876,621$236,555▲ $1,113,176
Total Liabilities and Net Assets / Fund Balance$7,381,128$11,715,475▲ $4,334,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,797$8,466$30,263
Buildings$195,504$38,660$16,053
Land$20,872--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie LatimerCEOFT$133,076$22,716$155,792

Board Members and Trustees

NameTitle
Ben JordanBoard Chair
David CranePast Board Chair
John a Beam IiiSecretary & Committee Chair
Amy DelkDirector
Dewayne OliveDirector
Jim RienietsDirector
Kathy Floyd-buggsDirector
Kent CleaverDirector
Menan AssefaDirector
W Perry BlandfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,451
Program Service Revenue
$442,029
Investment Income
$305,634
Other Revenue
$0
All Other Contributions
$1,330,451
Change in Net Assets
$1,116,959

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
Real Estate Residential14$924,000Title Appraisals
Total Noncash Contributions14$924,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,327
Revenue Not Reported on Financial Statements
$3,787
Revenue Not Reported on Form 990
$4
Other Revenue Adjustments
$3,787
Total Revenue per Audited Statements
$2,074,331
Total Revenue per Form 990
$2,078,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,623
Salaries, Compensation, and Employee Benefits$471,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,949$18,136-$242,085
Current Officers, Directors, Trustees, and Key Employees$62,317$93,475-$155,792
Occupancy$63,345$11,179-$74,524
Other Employee Benefits$32,938$8,544-$41,482
All Other Expenses$36,455$1,146-$37,601
Depreciation Depletion$31,726$3,608-$35,334
Office Expenses$27,839$4,913-$32,752
Fees for Services Other$26,299$4,641-$30,940
Payroll Taxes$19,934$7,503-$27,437
Advertising$22,342$3,943-$26,285
Other Expenses$20,575$3,631-$24,206
Insurance$15,117$2,668-$17,785
Travel$8,214$1,449-$9,663
Interest$4,765$841-$5,606
Pension Plan Contributions$3,441$1,295-$4,736
Total Functional Expenses$773,944$187,211$0$961,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,155
Total Expenses per Audited Statements$961,155
Total Expenses per Form 990$961,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank LatimerBrother of CEOSalary From Organization. Supervised by Director of Lending.No$61,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 will be sent to the finance committee, then discussed and voted on by the finance committee (revisions will be discussed at this time, a recommendation to approve it will be made by the finance committee to the board and the board will vote to approve it.”

Form 990, Part VI, Section B, Line 12C

“Every year in march, each board member re-reads and re-signs the conflict of interest form”

Form 990, Part VI, Section B, Line 15A

“There is an annual review of the staff by the ceo. The ceo is reviewed by the board of directors governance committee and then by neighborworks america.”

Form 990, Part VI, Section C, Line 19

“Upon request and on other's websites”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Resources Inc
EIN
58-1857324
Phone
6152510025
Address
50 VANTAGE WAY NO 107, NASHVILLE, TN 37228

Signing Officer

Name
Eddie Latimer
Title
CEO
Phone
6152510025
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Latimer
Formed
1988
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax diffence for gain on sale of equipment -3,787. Rounding difference 4.”

990 Part XII Line 2C

“The process has not changed from prior years.”

Schedule B, Part II

“The following lot detail makes up the noncash contributions by metro government of nashville & davidson county on schedule b, part ii: 0 fern avenue, nashville, tn $55,000 received 06/22/2017 524 weakley avenue, nashville, tn $55,000 received 06/22/2017 811 lena street, nashville, tn $80,000 received 10/30/2017 1704 17th ave north, nashville, tn $75,000 received 10/30/2017 1704 12th ave north, nashville, tn $70,000 received 10/30/2017 1540 12th ave north, nashville, tn $70,000 received 10/30/2017 1620 12th ave north, nashville, tn $65,000 received 10/30/2017 1524b 23rd ave north, nashville, tn $70,000 received 10/30/2017 2525 santi ave, nashville, tn $79,000 received 10/30/2017 751 22nd ave north, nashville, tn $85,000 received 10/30/2017 3107 albion st, nashville, tn $85,000 received 10/30/2017 612 bixler ave, madison, tn $35,000 received 10/30/2017 141 elmhurst ave, nashville, tn $75,000 received 10/30/2017 734 madison blvd, madison, tn $25,000 received 10/30/2017”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. As of december 31, 2017, the agency has accrued no interest and no penalties related to uncertain tax positions. It is the agency's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The agency files a u.s. Federal information tax return. The agency is currently open to audit under the statute of limitations by the internal revenue service for the years subsequent to december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCES 4.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference for gain on sale of equipment 3,787.”

Raw XML AppendixShowing 400 of 582 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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IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING RESOURCES, INC. (AHR) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE AFFORDABLE HOUSING AND STRONG NEIGHBORHOODS. FOR OVER 20 YEARS, AHR HAS BEEN LAYING A FOUNDATION FOR SUCCESSFUL HOME OWNERSHIP FOR MIDDLE TENNESSEE'S WORKFORCE. AHR IS COMMITTED TO PROVIDING HOME OWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES, WHICH ENABLES THESE FAMILIES TO BECOME SUCCESSFUL HOMEOWNERS OVER THE LONG TERM.AHR HAS DEVELOPED AND SOLD OVER 1,500 SINGLE FAMILY HOMES AND ASSISTED OVER 15,000 PEOPLE IN BUYING THEIR FIRST HOME THROUGH ITS 3 MAIN PROGRAMS: 1. HOME BUYER EDUCATION AND FINANCIAL LITERACY PROGRAMS 2. SINGLE FAMILY HOUSING DEVELOPMENT 3. MORTGAGE LENDING PROGRAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0936141
IRS990/GrossReceiptsAmt02713780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt015117
IRS990/InsuranceGrp/TotalAmt017785
IRS990/InterestGrp/ManagementAndGeneralAmt0841
IRS990/InterestGrp/ProgramServicesAmt04765
IRS990/InterestGrp/TotalAmt05606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0975958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02195434
IRS990/InvestmentIncomeGrp/ExclusionAmt05159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238173
IRS990/LandBldgEquipCostOrOtherBssAmt0285299
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0635666
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING RESOURCES, INC. (AHR) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE AFFORDABLE HOUSING AND STRONG NEIGHBORHOODS. FOR OVER 20 YEARS, AHR HAS BEEN LAYING A FOUNDATION FOR SUCCESSFUL HOME OWNERSHIP FOR MIDDLE TENNESSEE'S WORKFORCE. AHR IS COMMITTED TO PROVIDING HOME OWNERSHIP OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES, WHICH ENABLES THESE FAMILIES TO BECOME SUCCESSFUL HOMEOWNERS OVER THE LONG TERM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08119478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011214473
IRS990/NetAssetsOrFundBalancesBOYAmt0-876621
IRS990/NetAssetsOrFundBalancesEOYAmt0236555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0924000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011179
IRS990/OccupancyGrp/ProgramServicesAmt063345
IRS990/OccupancyGrp/TotalAmt074524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OfficeExpensesGrp/ProgramServicesAmt027839
IRS990/OfficeExpensesGrp/TotalAmt032752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041482
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ProgramServicesAmt074420
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt240268
IRS990/OtherExpensesGrp/ProgramServicesAmt320575
IRS990/OtherExpensesGrp/TotalAmt087553
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt247374
IRS990/OtherExpensesGrp/TotalAmt324206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242085
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04380087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05372913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07503
IRS990/PayrollTaxesGrp/ProgramServicesAmt019934
IRS990/PayrollTaxesGrp/TotalAmt027437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03441
IRS990/PensionPlanContributionsGrp/TotalAmt04736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0714235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0571435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012894
IRS990/PrincipalOfficerNm0EDDIE LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1NFMC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING & MORTGAGE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332247
IRS990/ProgSrvcAccomActy2Grp/Desc0LENDING - INTEREST ON LOANS SERVICED BY PINNACLE BANK ON BEHALF OF AHR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205569
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBUYER EDUCATAION - AHR OFFERED PRE-PURCHASE HOME BUYER EDUCATION PROGRAMS THROUGH PARTNERSHIPS WITH THE TENNESSEE HOUSING DEVELOPMENT AGENCY AND NEIGHBORWORKS AMERICA TO CREATE SUCCESSFUL HOMEBUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AHR PROVIDES HOUSING TO LOW INCOME FAMILIES THROUGH CONSTRUCTION, SALES, REHAB AND RENTAL OF HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0332722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047679
IRS990/PYOtherExpensesAmt0495715
IRS990/PYOtherRevenueAmt0532593
IRS990/PYProgramServiceRevenueAmt0501117
IRS990/PYRevenuesLessExpensesAmt0705237
IRS990/PYSalariesCompEmpBnftPaidAmt0464145
IRS990/PYTotalExpensesAmt0959860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01116959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03338016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06987
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05769050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01772480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120168
IRS990ScheduleA/Total509Grp/TotalAmt05769050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05776037
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038660
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0218111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016053
IRS990ScheduleD/EquipmentGrp/BookValueAmt021797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt020872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020872
IRS990ScheduleD/OtherRevenueAmt04
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03787
IRS990ScheduleD/RevenueNotReportedAmt04
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03787
IRS990ScheduleD/RevenueSubtotalAmt02074327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE AGENCY HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE AGENCY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE AGENCY FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE AGENCY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS SUBSEQUENT TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCES 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE FOR GAIN ON SALE OF EQUIPMENT 3,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238173
IRS990ScheduleD/TotalExpensesPerForm990Amt0961155

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,715,475
Liabilities
$11,478,920
Net assets
$236,555
Revenue
$2,078,114
Expenses
$961,155
Net income
$1,116,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$16.6$13.4$7.61$5.66$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$15.9$11.4$5.23$2.52$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.3$8.71$4.20$1.62$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$17.9$6.12$4.65$2.05$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$17.5$3.52$3.81$1.96$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$17.2$1.67$2.44$1.22$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.1$0.45$1.31$1.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.5$0.24$2.08$0.96$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$8.26$0.88$1.67$0.96$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$9.09$1.58$0.87$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.84$9.36$1.51$0.97$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.95$5.44$1.49$8.81$1.00$7.81
2012Summary only. Only limited summary data is available for this year.$5.36$14.7$9.29$0.82$1.19$0.37
2011Summary only. Only limited summary data is available for this year.$5.94$14.9$8.92$1.06$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$8.08$1.96$1.59