Civic Intelligence

AIDS Housing Authority Inc

990EZ • Fiscal year 2018 • EIN 62-1569355

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileN/A
708 South Gay Street Suite 200Knoxville, TN 37902

(865) 525-7500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$272,383

Down $40,144 (-13%) from 2017

Net Assets

Down

-$211,343

Down $33,600 (-19%) from 2017

Liabilities

Down

$483,726

Down $6,544 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$60,452

Up $7,358 (+14%) from 2017

Expenses

Up

$94,052

Up $24,562 (+35%) from 2017

Net Income

Down

-$33,600

Down $17,204 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $380,383Liabilities 2010: $479,737Net Assets 2010: -$99,3542010Assets 2011: $386,122Liabilities 2011: $493,443Net Assets 2011: -$107,3212011Assets 2012: $360,680Liabilities 2012: $480,579Net Assets 2012: -$119,8992012Assets 2013: $354,935Liabilities 2013: $482,416Net Assets 2013: -$127,4812013Assets 2014: $341,806Liabilities 2014: $477,747Net Assets 2014: -$135,9412014Assets 2015: $331,792Liabilities 2015: $480,989Net Assets 2015: -$149,1972015Assets 2016: $323,110Liabilities 2016: $484,457Net Assets 2016: -$161,3472016Assets 2017: $312,527Liabilities 2017: $490,270Net Assets 2017: -$177,7432017Assets 2018: $272,383Liabilities 2018: $483,726Net Assets 2018: -$211,3432018Assets 2019: $261,876Liabilities 2019: $483,178Net Assets 2019: -$221,3022019Assets 2020: $254,678Liabilities 2020: $480,543Net Assets 2020: -$225,8652020Assets 2021: $240,179Liabilities 2021: $483,196Net Assets 2021: -$243,0172021Assets 2022: $231,738Liabilities 2022: $485,615Net Assets 2022: -$253,8772022Assets 2023: $213,905Liabilities 2023: $481,113Net Assets 2023: -$267,2082023Assets 2024: $204,513Liabilities 2024: $490,740Net Assets 2024: -$286,2272024

Highlighted filing

2018

Assets$272,383
Liabilities$483,726
Net Assets-$211,343
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,503Expenses 2010: $60,955Net Income 2010: -$10,4522010Revenue 2011: $55,167Expenses 2011: $63,134Net Income 2011: -$7,9672011Revenue 2012: $48,113Expenses 2012: $60,691Net Income 2012: -$12,5782012Revenue 2013: $53,581Expenses 2013: $61,163Net Income 2013: -$7,5822013Revenue 2014: $52,639Expenses 2014: $61,099Net Income 2014: -$8,4602014Revenue 2015: $51,680Expenses 2015: $64,935Net Income 2015: -$13,2552015Revenue 2016: $51,491Expenses 2016: $63,641Net Income 2016: -$12,1502016Revenue 2017: $53,094Expenses 2017: $69,490Net Income 2017: -$16,3962017Revenue 2018: $60,452Expenses 2018: $94,052Net Income 2018: -$33,6002018Revenue 2019: $63,146Expenses 2019: $73,105Net Income 2019: -$9,9592019Revenue 2020: $64,087Expenses 2020: $68,650Net Income 2020: -$4,5632020Revenue 2021: $60,057Expenses 2021: $77,209Net Income 2021: -$17,1522021Revenue 2022: $56,284Expenses 2022: $67,144Net Income 2022: -$10,8602022Revenue 2023: $62,527Expenses 2023: $75,857Net Income 2023: -$13,3302023Revenue 2024: $73,407Expenses 2024: $92,426Net Income 2024: -$19,0192024

Highlighted filing

2018

Revenue$60,452
Expenses$94,052
Net Income-$33,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$60,452
Mission and Program Overview

Mission

Low-income housing for individuals with aids/hiv

Program Services

DescriptionGrantsExpenses
AIDS HOUSING AUTHORITY, DBA GOODMAN-POWELL COURT APARTMENTS, PROVIDED HOUSING FOR LOW-INCOME INDIVIDUALS LIVING WITH AIDS AND HIV UNDER SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT; REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS & DISTRIBUTIONS. 9 RENTAL UNITS IN COMPLEX.$0$94,052
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA WHITEHEADPresident-$0--
GARY YOUNGTreasurer-$0--
JOHN JARUZELBoard Member-$0--
JANE CROWEBoard Member-$0--
SOLOMON TERRINGERSecretary-$0--
MELODIE DANIELSBoard Member-$0--
JEFF SIMMONSBoard Member-$0--
LORI JORDANBoard Member-$0--
WAYNE SMITHVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Aids Housing Authority Inc
EIN
62-1569355
Phone
8655257500
Address
708 SOUTH GAY STREET SUITE 200, KNOXVILLE, TN 37902

Signing Officer

Name
Angela Whitehead
Title
President
Phone
8655257500
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,217.”

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

“Description: office expense . Amount: 971. Description: management fees . Amount: 4,104. Description: computer expense . Amount: 541. Description: training and travel . Amount: 702. Description: repairs & maintenance . Amount: 38,080. Description: payroll taxes . Amount: 817. Description: insurance . Amount: 9,590. Description: utilities . Amount: 17,162. Description: bad debts . Amount: 830. Total to form 990-ez, line 16: 72,797.”

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

“Description: accounts receivable-tenants . Beg. Of year amount: 1,097. End of year amount: 2. Description: prepaid expenses . Beg. Of year amount: 1,365. End of year amount: 1,466. Description: tenant security deposits . Beg. Of year amount: 1,038. End of year amount: 1,270. Description: reserve for replacements . Beg. Of year amount: 52,063. End of year amount: 30,629. Description: residual receipts . Beg. Of year amount: 5,682. End of year amount: 0. Description: accounts receivable-hud . Beg. Of year amount: 165. End of year amount: 0.”

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

“Description: tenant security deposits held . Beg. Of year amount: 1,026. End of year amount: 1,076. Description: hud capital advance . Beg. Of year amount: 476,000. End of year amount: 476,000. Description: accounts payable & accrued expenses . Beg. Of year amount: 13,244. End of year amount: 6,650.”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDS HOUSING AUTHORITY, DBA GOODMAN-POWELL COURT APARTMENTS, PROVIDED HOUSING FOR LOW-INCOME INDIVIDUALS LIVING WITH AIDS AND HIV UNDER SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT; REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS & DISTRIBUTIONS. 9 RENTAL UNITS IN COMPLEX.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE . AMOUNT: 971. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 4,104. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 541. DESCRIPTION: TRAINING AND TRAVEL . AMOUNT: 702. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 38,080. DESCRIPTION: PAYROLL TAXES . AMOUNT: 817. DESCRIPTION: INSURANCE . AMOUNT: 9,590. DESCRIPTION: UTILITIES . AMOUNT: 17,162. DESCRIPTION: BAD DEBTS . AMOUNT: 830. TOTAL TO FORM 990-EZ, LINE 16: 72,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE-TENANTS . BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 2. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,466. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,038. END OF YEAR AMOUNT: 1,270. DESCRIPTION: RESERVE FOR REPLACEMENTS . BEG. OF YEAR AMOUNT: 52,063. END OF YEAR AMOUNT: 30,629. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 5,682. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE-HUD . BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT SECURITY DEPOSITS HELD . BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 1,076. DESCRIPTION: HUD CAPITAL ADVANCE . BEG. OF YEAR AMOUNT: 476,000. END OF YEAR AMOUNT: 476,000. DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 13,244. END OF YEAR AMOUNT: 6,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS HOUSING AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0621569355
ReturnHeader/Filer/PhoneNum08655257500
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 SOUTH GAY STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.201
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:34:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOYLE CARTER CPA
ReturnHeader/ReturnTs02019-10-14T09:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$272,383
Liabilities
$483,726
Net assets
-$211,343
Revenue
$60,452
Expenses
$94,052
Net income
-$33,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$4.91$2.86$0.73$0.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.14$4.81$2.67$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.40$4.83$2.43$0.60$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.55$4.81$2.26$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.62$4.83$2.21$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.72$4.84$2.11$0.60$0.94$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.13$4.90$1.78$0.53$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.23$4.84$1.61$0.51$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.32$4.81$1.49$0.52$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.42$4.78$1.36$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.55$4.82$1.27$0.54$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$4.81$1.20$0.48$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$4.93$1.07$0.55$0.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$4.80$0.99$0.51$0.61$0.10