Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$261,463
Down $1,081 (-0.4%) from 2012
Net Assets
Up-$6,512
Up $9,636 (+60%) from 2012
Liabilities
Down$267,975
Down $10,717 (-3.8%) from 2012
Revenue
Down$108,440
Down $14,575 (-12%) from 2012
Expenses
Down$98,804
Down $4,008 (-3.9%) from 2012
Net Income
Down$9,636
Down $10,567 (-52%) from 2012
To provide low rent housing to the disabled.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY. | $0 | $82,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BRADLEY | Executive Director | - | $0 | - | - |
| THOMAS ROTHROCK | President | - | $0 | - | - |
| STEPHEN TANNER | Vice-President | - | $0 | - | - |
| RAYMONE MEYROWITZ | Treasurer | - | $0 | - | - |
| LISPBETH GETS | Secretary | - | $0 | - | - |
“Description: miscellaneous revenue. Amount: 224.”
“Description: management fees. Amount: 5,100. Description: office expenses. Amount: 8,014. Description: interest expense. Amount: 24,536. Description: insurance expense. Amount: 2,148. Description: depreciation. Amount: 15,438. Description: miscellaneous expense. Amount: 1,782. Total to form 990-ez, line 16: 57,018.”
“Description: prepaid expenses. Beg. Of year amount: 35. End of year amount: 35. Description: security deposits. Beg. Of year amount: 598. End of year amount: 1,065.”
“Description: accounts payable & accrued expenses. Beg. Of year amount: 2,902. End of year amount: 2,163. Description: mortgage payable. Beg. Of year amount: 270,435. End of year amount: 260,728. Description: due to arc. Beg. Of year amount: 4,757. End of year amount: 618. Description: tenant deposits. Beg. Of year amount: 598. End of year amount: 1,065. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 3,401.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES MOORE & CO PL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523781331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5931 NW 1ST PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 320672063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67966 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 262544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 198812 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184624 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6512 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS ROTHROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYMONE MEYROWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISPBETH GETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 633 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57018 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 224 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW RENT HOUSING TO THE DISABLED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1956 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 278692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 267975 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82287 |
| IRS990EZ/TotalRevenueAmt | 0 | 108440 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 399400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 399400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,014. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24,536. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,148. DESCRIPTION: DEPRECIATION. AMOUNT: 15,438. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,782. TOTAL TO FORM 990-EZ, LINE 16: 57,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,902. END OF YEAR AMOUNT: 2,163. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 270,435. END OF YEAR AMOUNT: 260,728. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 4,757. END OF YEAR AMOUNT: 618. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,065. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,401. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523344060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALTERNATIVE HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 592417775 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523344060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3303 NW 83RD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593204548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES MOORE & CO PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5931 NW 1ST PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 326072063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523781331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA S BROWN |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T08:51:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.