Civic Intelligence

Aofbexar Affordable Housing Corp

EIN 58-2381397 • 501(c)3 • Atlanta, GA

Profile

To own and operate affordable multifamily housing in texas.

1000 Parkwood Circle SE No 320Atlanta, GA 30339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2066%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$185,904

Down $15,539 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$185,904

Down $15,539 (-7.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$752

Down $2,242 (-75%) from 2017

Expenses

Down

$16,291

Down $529,700 (-97%) from 2017

Net Income

Up

-$15,539

Up $527,458 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $70,544,591Liabilities 2011: $74,721,203Net Assets 2011: -$4,176,6122011Assets 2012: $67,772,874Liabilities 2012: $78,074,908Net Assets 2012: -$10,302,0342012Assets 2013: $53,379,001Liabilities 2013: $63,752,818Net Assets 2013: -$10,373,8172013Assets 2014: $2,606,032Liabilities 2014: $37,272Net Assets 2014: $2,568,7602014Assets 2015: $1,917,987Liabilities 2015: $0Net Assets 2015: $1,917,9872015Assets 2016: $744,440Liabilities 2016: $0Net Assets 2016: $744,4402016Assets 2017: $201,443Liabilities 2017: $0Net Assets 2017: $201,4432017Assets 2018: $185,904Liabilities 2018: $0Net Assets 2018: $185,9042018

Highlighted filing

2018

Assets$185,904
Liabilities$0
Net Assets$185,904
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $10,465,509Expenses 2011: $14,634,505Net Income 2011: -$4,168,9962011Expenses 2012: $19,013,8782012Revenue 2013: $17,799,300Expenses 2013: $17,871,083Net Income 2013: -$71,7832013Revenue 2014: $26,043,909Expenses 2014: $13,101,332Net Income 2014: $12,942,5772014Revenue 2015: $136,587Expenses 2015: $787,360Net Income 2015: -$650,7732015Revenue 2016: $79,039Expenses 2016: $1,252,586Net Income 2016: -$1,173,5472016Revenue 2017: $2,994Expenses 2017: $545,991Net Income 2017: -$542,9972017Revenue 2018: $752Expenses 2018: $16,291Net Income 2018: -$15,5392018

Highlighted filing

2018

Revenue$752
Expenses$16,291
Net Income-$15,539
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$185,904
Liabilities
$0
Net assets
$185,904
Revenue
$752
Expenses
$16,291
Net income
-$15,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.55$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$1.25$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.14$0.79$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$26.0$13.1$12.9
2013Detailed filing. Detailed filing data is available for this year.$53.4$63.8$10.4$17.8$17.9$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$78.1$10.3$19.0
2011Summary only. Only limited summary data is available for this year.$70.5$74.7$4.18$10.5$14.6$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$752
Mission and Program Overview

Mission

To own and operate affordable multifamily housing in texas.

The corporation was organized to acquire, rehabilitate, and operate apartment complexes to provide affordable housing for low-income persons or families.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, AND OPERATE APARTMENT COMPLEXES FOR LOW-INCOME, ELDERLY AND/OR MENTALLY OR PHYSICALLY CHALLENGED PERSONS OR FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP J KENNEDYPresident, Treasurer, Trus-$0--
KATHRYN T WALKERTrustee, Secretary-$0--
NATALIE BREAULTTrustee-$0--
TRUDI TAYLORTrustee-$0--
GABRIELLE MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Aofbexar Affordable Housing Corp
EIN
58-2381397
Phone
7709370377
Address
1000 PARKWOOD CIRCLE SE NO 320, ATLANTA, GA 30339

Signing Officer

Name
Kathryn T Walker
Title
Vice President
Phone
7709370377
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

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

“Description: d&o insurance. Amount: 250. Description: travel. Amount: 1,500. Description: misc taxes, licenses. Amount: 720. Description: miscellaneous expenses. Amount: 407. Total to form 990-ez, line 16: 2,877.”

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

“Description: real estate taxes receivable. Beg. Of year amount: 78,397. End of year amount: 78,397.”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07709370377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 PARKWOOD CIRCLE SE SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013414
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185904
IRS990EZ/GrossReceiptsAmt0752
IRS990EZ/GroupExemptionNum07174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP J KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN T WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRUDI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER, TRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078397
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, AND OPERATE APARTMENT COMPLEXES TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME PERSONS OR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, AND OPERATE APARTMENT COMPLEXES FOR LOW-INCOME, ELDERLY AND/OR MENTALLY OR PHYSICALLY CHALLENGED PERSONS OR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0752
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05430585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05649957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt05649957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05430585
IRS990ScheduleA/Total509Grp/TotalAmt05649957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05430721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05650093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: D&O INSURANCE. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: MISC TAXES, LICENSES. AMOUNT: 720. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 2,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REAL ESTATE TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 78,397. END OF YEAR AMOUNT: 78,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN T WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709370377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOFBEXAR AFFORDABLE HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0AOFB
ReturnHeader/Filer/EIN0582381397
ReturnHeader/Filer/PhoneNum07709370377
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 PARKWOOD CIRCLE SE NO 320
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5818099B6202C2E97BFFC27D860DC210FF6364C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0077F012A46FD84E21747C013D6D9730EF5E43211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.123.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02019-11-15T12:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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