Civic Intelligence

A & a Housing Inc.

990 • Fiscal year 2022 • EIN 65-0467323

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileN/A
4304 SW 86th WayGainesville, FL 32608-4142

(352) 494-9957

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,304

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,321,070

Down $389,856 (-14%) from 2021

Net Assets

Down

$2,321,070

Down $389,856 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$88,909

Up $18,092 (+26%) from 2021

Expenses

Up

$158,757

Up $44,523 (+39%) from 2021

Net Income

Down

-$69,848

Down $26,431 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,139Liabilities 2011: $283,9512011Assets 2012: $270,511Liabilities 2012: $269,1022012Assets 2013: $253,814Liabilities 2013: $244,3992013Assets 2014: $232,262Liabilities 2014: $216,9712014Assets 2015: $213,318Liabilities 2015: $192,6032015Assets 2016: $195,423Liabilities 2016: $168,3352016Assets 2017: $194,866Liabilities 2017: $140,8112017Assets 2018: $153,617Liabilities 2018: $121,8792018Assets 2019: $110,780Liabilities 2019: $102,9472019Assets 2020: $2,666,569Liabilities 2020: $0Net Assets 2020: $2,666,5692020Assets 2021: $2,710,926Liabilities 2021: $0Net Assets 2021: $2,710,9262021Assets 2022: $2,321,070Liabilities 2022: $0Net Assets 2022: $2,321,0702022Assets 2023: $2,467,655Liabilities 2023: $0Net Assets 2023: $2,467,6552023Assets 2024: $2,548,252Liabilities 2024: $0Net Assets 2024: $2,548,2522024

Highlighted filing

2022

Assets$2,321,070
Liabilities$0
Net Assets$2,321,070
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $131,600Expenses 2011: $127,884Net Income 2011: $3,7162011Revenue 2012: $142,053Expenses 2012: $138,783Net Income 2012: $3,2702012Revenue 2013: $147,910Expenses 2013: $148,709Net Income 2013: -$7992013Revenue 2014: $164,165Expenses 2014: $159,819Net Income 2014: $4,3462014Revenue 2015: $178,450Expenses 2015: $171,496Net Income 2015: $6,9542015Revenue 2016: $177,498Expenses 2016: $169,495Net Income 2016: $8,0032016Revenue 2017: $193,160Expenses 2017: $167,823Net Income 2017: $25,3372017Revenue 2018: $171,325Expenses 2018: $186,682Net Income 2018: -$15,3572018Revenue 2019: $168,713Expenses 2019: $183,055Net Income 2019: -$14,3422019Revenue 2020: $2,735,291Expenses 2020: $93,078Net Income 2020: $2,642,2132020Revenue 2021: $70,817Expenses 2021: $114,234Net Income 2021: -$43,4172021Revenue 2022: $88,909Expenses 2022: $158,757Net Income 2022: -$69,8482022Revenue 2023: -$6,832Expenses 2023: $153,074Net Income 2023: -$159,9062023Revenue 2024: $245,664Expenses 2024: $165,067Net Income 2024: $80,5972024

Highlighted filing

2022

Revenue$88,909
Expenses$158,757
Net Income-$69,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$610,074
Mission and Program Overview

Mission

The company provides rental housing to low income individuals and families at below market rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,554,008$2,210,523▼ $343,485
Cash and Non-Interest-Bearing Accounts$156,918$110,547▼ $46,371
Total Assets$2,710,926$2,321,070▼ $389,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,710,926$2,321,070▼ $389,856
Total Net Assets Fund Balance$2,710,926$2,321,070▼ $389,856
Total Liabilities and Net Assets / Fund Balance$2,710,926$2,321,070▼ $389,856
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LambertPresidentPT$65,000$2,304$67,304

Board Members and Trustees

NameTitle
Alexis FowlerDirector
Ellen LambertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,560
Other Revenue
$11,349
Change in Net Assets
$-69,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,312
Other Expenses$63,945
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,843$13,461-$67,304
Fees for Services Legal$57,009--$57,009
Grants to Domestic Orgs$22,500--$22,500
Payroll Taxes$4,006$1,002-$5,008
Fees for Services Accounting-$1,800-$1,800
Office Expenses$1,636$47-$1,683
Fees for Services Other-$1,485-$1,485
Fees for Service Investment Mgmnt Fees-$1,037-$1,037
Travel$905$26-$931
Total Functional Expenses$139,899$18,858$0$158,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovtScholarship$22,500
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roger lambert (president) and ellen lambert (director) have a family relationship.”

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

“There is no documentation of board meetings.”

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

“There is no documentation of board meetings.”

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

“Form 990 and accompanying schedules are prepared by an independent accounting firm. All directors and officers review form 990 and accompanying schedules. All questions or issues are resolved with the independent accounting firm that prepares the form 990 and accompanying schedules prior to submission to the internal revenue service center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its three most current years of form 990 and its form 1023 available upon request. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
A & a Housing Inc
EIN
65-0467323
Phone
3524949957
Address
4304 SW 86TH WAY, GAINESVILLE, FL 32608-4142

Signing Officer

Name
Roger Lambert
Title
President
Phone
3524949957
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Lambert
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.
IRS990/BooksInCareOfDetail/PersonNm0ROGER LAMBERT
IRS990/BooksInCareOfDetail/PhoneNum03524949957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04304 SW 86 WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156918
IRS990/CashNonInterestBearingGrp/EOYAmt0110547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013461
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt022500
IRS990/CYInvestmentIncomeAmt077560
IRS990/CYOtherExpensesAmt063945
IRS990/CYOtherRevenueAmt011349
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69848
IRS990/CYSalariesCompEmpBnftPaidAmt072312
IRS990/CYTotalExpensesAmt0158757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117399
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057009
IRS990/FeesForServicesLegalGrp/TotalAmt057009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesOtherGrp/TotalAmt01485
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517995
IRS990/GrossReceiptsAmt0610074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02554008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02210523
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02710926
IRS990/NetAssetsOrFundBalancesEOYAmt02321070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-320008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02710926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02321070
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt01683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011349
IRS990/OtherRevenueTotalAmt011349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt04006
IRS990/PayrollTaxesGrp/TotalAmt05008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO SCHOLARSHIP PROGRAMS IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt070817
IRS990/PYOtherExpensesAmt051018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43417
IRS990/PYSalariesCompEmpBnftPaidAmt038216
IRS990/PYTotalExpensesAmt0114234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154477
IRS990ScheduleA/InvestmentIncomeCYPct00.29880
IRS990ScheduleA/InvestmentIncomePYPct00.11930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67920
IRS990ScheduleA/PublicSupportPY509Pct00.88070
IRS990ScheduleA/PublicSupportTotal509Amt0351152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171325
IRS990ScheduleA/Total509Grp/TotalAmt0351152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 115500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0326115500
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER LAMBERT (PRESIDENT) AND ELLEN LAMBERT (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO DOCUMENTATION OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO DOCUMENTATION OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ALL DIRECTORS AND OFFICERS REVIEW FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02710926
IRS990/TotalAssetsEOYAmt02321070
IRS990/TotalAssetsGrp/BOYAmt02710926
IRS990/TotalAssetsGrp/EOYAmt02321070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02710926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321070
IRS990/TotalOtherCompensationAmt02304
IRS990/TotalProgramServiceExpensesAmt0139899
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt077560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02710926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02321070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0905
IRS990/TravelGrp/TotalAmt0931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04304 SW 86TH WAY
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326084142
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524949957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & A HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0A&AH
ReturnHeader/Filer/EIN0650467323
ReturnHeader/Filer/PhoneNum03524949957
ReturnHeader/Filer/USAddress/AddressLine1Txt04304 SW 86TH WAY
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326084142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02023-07-06T09:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,070
Liabilities
$0
Net assets
$2,321,070
Revenue
$88,909
Expenses
$158,757
Net income
-$69,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.74$0.09$2.64
2019Summary only. Only limited summary data is available for this year.$0.11$0.10$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.15$0.12$0.17$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.14$0.19$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.17$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.19$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.22$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.27$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.28$0.13$0.13$0.00