Civic Intelligence

Special Housing and Homeownership Inc

EIN 58-2418093 • 501(c)3 • Atlanta, GA

Profile

To develop, maintain and implement programs to assist income-eligible individuals in achieving the goal of home ownership.

230 John Wesley Dobbs AvenueAtlanta, GA 30303-2429

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$631,161

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 12786.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,567

Down $1,362,266 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,567

Down $1,362,266 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$4,936

Down $1,785 (-27%) from 2023

Expenses

Up

$202

Up $202 from 2023

Net Income

Down

$4,734

Down $1,987 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,090,982Liabilities 2010: $0Net Assets 2010: $1,090,9822010Assets 2011: $1,094,259Liabilities 2011: $0Net Assets 2011: $1,094,2592011Assets 2012: $1,097,075Liabilities 2012: $0Net Assets 2012: $1,097,0752012Assets 2013: $1,099,083Liabilities 2013: $20Net Assets 2013: $1,099,0632013Assets 2014: $1,121,769Liabilities 2014: $0Net Assets 2014: $1,121,7692014Assets 2015: $1,120,529Liabilities 2015: $0Net Assets 2015: $1,120,5292015Assets 2016: $1,119,301Liabilities 2016: $30Net Assets 2016: $1,119,2712016Assets 2017: $1,109,006Liabilities 2017: $0Net Assets 2017: $1,109,0062017Assets 2018: $1,352,207Liabilities 2018: $8,759Net Assets 2018: $1,343,4482018Assets 2019: $1,345,525Liabilities 2019: $0Net Assets 2019: $1,345,5252019Assets 2020: $1,357,951Liabilities 2020: $60Net Assets 2020: $1,357,8912020Assets 2021: $1,359,815Liabilities 2021: $1,315Net Assets 2021: $1,358,5002021Assets 2022: $1,362,112Liabilities 2022: $0Net Assets 2022: $1,362,1122022Assets 2023: $1,368,833Liabilities 2023: $0Net Assets 2023: $1,368,8332023Assets 2024: $6,567Liabilities 2024: $0Net Assets 2024: $6,5672024

Highlighted filing

2024

Assets$6,567
Liabilities$0
Net Assets$6,567
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $602013Revenue 2014: $29,567Expenses 2014: $6,861Net Income 2014: $22,7062014Revenue 2015: $1,010Expenses 2015: $2,250Net Income 2015: -$1,2402015Revenue 2016: $1,047Expenses 2016: $2,305Net Income 2016: -$1,2582016Revenue 2017: $1,436Expenses 2017: $11,701Net Income 2017: -$10,2652017Revenue 2018: $1,323Expenses 2018: $11,347Net Income 2018: -$10,0242018Revenue 2019: $25,061Expenses 2019: $22,983Net Income 2019: $2,0782019Revenue 2020: $34,395Expenses 2020: $22,029Net Income 2020: $12,3662020Revenue 2021: $12,580Expenses 2021: $11,971Net Income 2021: $6092021Revenue 2022: $3,835Expenses 2022: $223Net Income 2022: $3,6122022Revenue 2023: $6,721Expenses 2023: $0Net Income 2023: $6,7212023Revenue 2024: $4,936Expenses 2024: $202Net Income 2024: $4,7342024

Highlighted filing

2024

Revenue$4,936
Expenses$202
Net Income$4,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,567
Liabilities
$0
Net assets
$6,567
Revenue
$4,936
Expenses
$202
Net income
$4,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,936
Mission and Program Overview

Mission

To develop, maintain and implement programs to assist income-eligible individuals in achieving the goal of home ownership.

Develop/maintain/implement programs to assist income-eligible individuals in home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,368,032$6,567▼ $1,361,465
Accounts Receivable$801--
Total Assets$1,368,833$6,567▼ $1,362,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,833$6,567▼ $1,362,266
Total Net Assets Fund Balance$1,368,833$6,567▼ $1,362,266
Total Liabilities and Net Assets / Fund Balance$1,368,833$6,567▼ $1,362,266
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Larry StewartChairman
Eugene E Jones JrPresident & CEO (thru 2/24)
Douglas HookerBoard Member
Duriya FarooquiBoard Member
Joel AlvaradoBoard Member
Rosalind ElliottBoard Member
Sarah KirschBoard Member
Tony MartinBoard Member
Lisa WashingtonASST SEC/DGC (1/24);SEC/GC (AT 2/24)
Heather AncrumAsst Sec/dgc (at 2/24)
Dwayne VaughnSEC/GC (1/24); VP/COO (AS OF 2/24)
Fenice TaylorTreasurer & CFO (at 1/24)
Kenneth SadeckasTreasurer & CFO (thru 1/24)
Terri M LeeVP/COO (1/24); PRES/CEO (AT 2/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,936
Other Revenue
$0
Change in Net Assets
$4,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$202-$202
Total Functional Expenses$0$202$0$202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The housing authority of the city of atlanta, georgia (dba atlanta housing authority or aha) is the sole member.”

Form 990, Part VI, Section A, Line 8B

“The organization is not governed by committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is being prepared by an outside accounting firm, reviewed by aha finance staff and approved by the aha chief financial officer.”

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

“All directors and officers of the organization are required to file an annual conflict of interest affadavit which is reviewed by aha's general council.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. The consolidated independent audited financial statements of aha, which include the organization as a component unit, are made available online at www.atlantahousing.org. All public or official business by the organization's governing board and aha are subject to and in compliance with georgia's open meetings act.”

Filing and Contact Details

Filer

Filer Name
Special Housing and Homeownership Inc
EIN
58-2418093
Phone
4048924700
Address
230 JOHN WESLEY DOBBS AVENUE, ATLANTA, GA 30303-2429

Signing Officer

Name
Fenice Taylor
Title
Chief Financial Officer
Phone
4048924700
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fenice Taylor
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for bad debt - mortgages -1,367,000.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (THRU 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO (THRU 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/COO (1/24); PRES/CEO (AT 2/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0TO DEVELOP, MAINTAIN AND IMPLEMENT PROGRAMS TO ASSIST INCOME-ELIGIBLE INDIVIDUALS IN ACHIEVING THE GOAL OF HOME OWNERSHIP.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368833
IRS990/NetAssetsOrFundBalancesEOYAmt06567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01368833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06567
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0202
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1367000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FENICE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06721
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt04734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FUNDS ARE PROVIDED BY HOUSING AUTHORITY OF THE CITY OF ATLANTA, GEORGIA (DBA ATLANTA HOUSING AUTHORITY OR AHA) AND ANY GRANT APPLICATIONS. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY GOVERNING THE ORGANIZATION IN ACCORDANCE WITH ITS PUBLIC MISSION AS OUTLINED IN ITS BY-LAWS, THE ARTICLES OF INCORPORATION, AND THE GEORGIA NONPROFIT CORPORATION CODE. IT PROVIDES DOWN-PAYMENT ASSISTANCE FOR LOW-INCOME HOUSEHOLDS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030
IRS990ScheduleA/TotalSupportAmt068187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0508090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1309212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255792
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5193238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt419132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt513115
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt269757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt527440
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENE E JONES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRI M LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DWAYNE VAUGHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENNETH SADECKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LISA WASHINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HEATHER ANCRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (THRU 2/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/COO (1/24); PRES/CEO (AT 2/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC/GC (1/24); VP/COO (AS OF 2/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER & CFO (THRU 1/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASST SEC/DGC (1/24);SEC/GC (AT 2/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ASST SEC/DGC (AT 2/24)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4256920
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY AHA AND ARE SUBJECT TO AHA'S COMPENSATION POLICIES AND PROCEDURES. THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE CITY OF ATLANTA, GEORGIA (DBA ATLANTA HOUSING AUTHORITY OR AHA) IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT GOVERNED BY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS BEING PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY AHA FINANCE STAFF AND APPROVED BY THE AHA CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST AFFADAVIT WHICH IS REVIEWED BY AHA'S GENERAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENTS OF AHA, WHICH INCLUDE THE ORGANIZATION AS A COMPONENT UNIT, ARE MADE AVAILABLE ONLINE AT WWW.ATLANTAHOUSING.ORG. ALL PUBLIC OR OFFICIAL BUSINESS BY THE ORGANIZATION'S GOVERNING BOARD AND AHA ARE SUBJECT TO AND IN COMPLIANCE WITH GEORGIA'S OPEN MEETINGS ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR BAD DEBT - MORTGAGES -1,367,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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