Civic Intelligence

A H I Housing Inc.

990 • Fiscal year 2014 • EIN 65-0653670

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
1434 Kennedy Drive33040

(305) 296-6196

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,467

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$975,299

Down $3,503 (-0.4%) from 2013

Net Assets

Down

$831,461

Down $18,949 (-2.2%) from 2013

Liabilities

Up

$143,838

Up $15,446 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$106,395

No earlier filing loaded for comparison.

Expenses

Up

$125,344

Up $18,551 (+17%) from 2013

Net Income

-$18,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $995,285Liabilities 2011: $134,3602011Assets 2012: $992,447Liabilities 2012: $141,390Net Assets 2012: $851,0572012Assets 2013: $978,802Liabilities 2013: $128,392Net Assets 2013: $850,4102013Assets 2014: $975,299Liabilities 2014: $143,838Net Assets 2014: $831,4612014Assets 2015: $966,480Liabilities 2015: $132,368Net Assets 2015: $834,1122015Assets 2016: $950,484Liabilities 2016: $120,156Net Assets 2016: $830,3282016Assets 2017: $927,125Liabilities 2017: $130,746Net Assets 2017: $796,3792017Assets 2018: $886,582Liabilities 2018: $150,452Net Assets 2018: $736,1302018Assets 2019: $876,820Liabilities 2019: $152,302Net Assets 2019: $724,5182019Assets 2020: $920,940Liabilities 2020: $205,745Net Assets 2020: $715,1952020Assets 2021: $921,288Liabilities 2021: $78,951Net Assets 2021: $842,3372021Assets 2022: $925,533Liabilities 2022: $79,904Net Assets 2022: $845,6292022Assets 2023: $910,209Liabilities 2023: $71,061Net Assets 2023: $839,1482023Assets 2024: $890,610Liabilities 2024: $69,677Net Assets 2024: $820,9332024

Highlighted filing

2014

Assets$975,299
Liabilities$143,838
Net Assets$831,461
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,999Expenses 2011: $135,069Net Income 2011: -$24,0702011Revenue 2012: $128,178Expenses 2012: $138,033Net Income 2012: -$9,8552012Expenses 2013: $106,7932013Revenue 2014: $106,395Expenses 2014: $125,344Net Income 2014: -$18,9492014Revenue 2015: $111,048Expenses 2015: $107,135Net Income 2015: $3,9132015Revenue 2016: $110,514Expenses 2016: $114,298Net Income 2016: -$3,7842016Revenue 2017: $112,307Expenses 2017: $145,391Net Income 2017: -$33,0842017Revenue 2018: $96,851Expenses 2018: $157,460Net Income 2018: -$60,6092018Revenue 2019: $109,058Expenses 2019: $120,670Net Income 2019: -$11,6122019Revenue 2020: $118,903Expenses 2020: $128,226Net Income 2020: -$9,3232020Revenue 2021: $267,410Expenses 2021: $140,268Net Income 2021: $127,1422021Revenue 2022: $145,075Expenses 2022: $141,783Net Income 2022: $3,2922022Revenue 2023: $147,676Expenses 2023: $154,157Net Income 2023: -$6,4812023Revenue 2024: $208,066Expenses 2024: $226,281Net Income 2024: -$18,2152024

Highlighted filing

2014

Revenue$106,395
Expenses$125,344
Net Income-$18,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$106,395
Mission and Program Overview

Mission

Provide low income housing for disabled individuals. The corporation owns an 11 unit apartment building that was funded by a grant from the us department of housing and urban development. Tenant rents are subsidized by prac section 811 contract.

Provide housing for low income disabled individuals. The corporation owns an 11 unit apartment building that was funded by a grant from the u.s. Department of housing and urban development. Tenant rents are subsidized by prac section 811 contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,631$763,902▼ $24,729
Cash and Non-Interest-Bearing Accounts$166,079$189,142▲ $23,063
Prepaid Expenses and Deferred Charges$19,299$20,796▲ $1,497
Accounts Receivable$4,568$1,459▼ $3,109
Total Assets$978,802$975,299▼ $3,503
Other Assets Total$225--
Liabilities
Other Liabilities$119,261$118,644▼ $617
Accounts Payable and Accrued Expenses$5,799$25,194▲ $19,395
Deferred Revenue$3,332--
Total Liabilities$128,392$143,838▲ $15,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,600$941,600→ $0
Unrestricted Net Assets$-91,190$-110,139▼ $18,949
Total Net Assets Fund Balance$850,410$831,461▼ $18,949
Total Liabilities and Net Assets / Fund Balance$978,802$975,299▼ $3,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,805$376,116$914,921
Land$217,000-$217,000
Equipment$7,383$18,855$26,238
Other Land Buildings$714$1,284$1,998
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
E Scott PridgenExecutive DirectorPT$92,467$92,467

Board Members and Trustees

NameTitle
Bryan GreenPresident
Christopher ElwellVice President
Betsy S DietzDirector
Bruce PeeleDirector
Donna FeldmanDirector
Frank GarnerDirector
Jerry Jackson MdDirector
Kate MianoDirector
Laurie McchesneyDirector
Michael PhilipDirector
Robert LeibyDirector
Ross ElwellDirector
Susan WeekleySecretary
Marcus VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,634
Program Service Revenue
$24,093
Investment Income
$66
Other Revenue
$4,602
Change in Net Assets
$-18,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,395
Total Revenue per Form 990
$106,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,344
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
Occupancy$34,265--$34,265
Fees for Services Management$27,456--$27,456
Depreciation Depletion$26,014--$26,014
Insurance$21,105--$21,105
Fees for Services Accounting-$8,715-$8,715
Fees for Services Legal-$6,096-$6,096
Office Expenses-$1,048-$1,048
Fees for Services Other-$645-$645
Total Functional Expenses$108,840$16,504$0$125,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,344
Total Expenses per Audited Statements$125,344
Total Expenses per Form 990$125,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$116,544
Tenant Deposits$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“A complete copy of the 990 is presented to the entire board for review before it is filed.”

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

“Generally the organization's board of directors follow the policies adopted by the sponsoring entity, a.h. Of monroe county, inc”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
65-0653670
Phone
3052966196

Signing Officer

Name
E Scott Pridgen
Title
Executive Director
Phone
3052966196
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Scott Pridgen
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Michael Carter
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has tax exempt status under section 501(c)(3) of the internal revenue code. The organization is, however, subject to tax on its unrelated business income. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization is not aware of any uncertain tax positions. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2009 through 2013 are open to examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME DISABLED INDIVIDUALS. THE CORPORATION OWNS AN 11 UNIT APARTMENT BUILDING THAT WAS FUNDED BY A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TENANT RENTS ARE SUBSIDIZED BY PRAC SECTION 811 CONTRACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS. THE CORPORATION OWNS AN 11 UNIT APARTMENT BUILDING THAT WAS FUNDED BY A GRANT FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TENANT RENTS ARE SUBSIDIZED BY PRAC SECTION 811 CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0850410
IRS990/NetAssetsOrFundBalancesEOYAmt0831461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034265
IRS990/OccupancyGrp/TotalAmt034265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0119261
IRS990/OtherLiabilitiesGrp/EOYAmt0118644
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04602
IRS990/OtherRevenueTotalAmt04602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020796
IRS990/PrincipalOfficerNm0E SCOTT PRIDGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME DISABLED HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0106793
IRS990/PYOtherRevenueAmt0798
IRS990/PYProgramServiceRevenueAmt028014
IRS990/PYRevenuesLessExpensesAmt01201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0424040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424040
IRS990ScheduleA/TotalSupportAmt0431836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914921
IRS990ScheduleD/EquipmentGrp/BookValueAmt07383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763902
IRS990ScheduleD/TotalExpensesPerForm990Amt0125344
IRS990ScheduleD/TotalLiabilityAmt0118644
IRS990ScheduleD/TotalRevenuePerForm990Amt0106395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOW THE POLICIES ADOPTED BY THE SPONSORING ENTITY, A.H. OF MONROE COUNTY, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine101213 WILLIAMS STREET CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AH OF MONROE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12AHI REAL ESTATE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311501910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592678740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650363080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE FOR AIDS/HIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101434 KENNEDY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111434 KENNEDY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121434 KENNEDY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KEY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KEY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2KEY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,299
Liabilities
$143,838
Net assets
$831,461
Revenue
$106,395
Expenses
$125,344
Net income
-$18,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.70$8.21$2.08$2.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.10$0.71$8.39$1.48$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.80$8.46$1.45$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.79$8.42$2.67$1.40$1.27
2020Detailed filing. Detailed filing data is available for this year.$9.21$2.06$7.15$1.19$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.77$1.52$7.25$1.09$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.87$1.50$7.36$0.97$1.57$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.27$1.31$7.96$1.12$1.45$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.50$1.20$8.30$1.11$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.66$1.32$8.34$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.75$1.44$8.31$1.06$1.25$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$1.28$8.50$1.07
2012Summary only. Only limited summary data is available for this year.$9.92$1.41$8.51$1.28$1.38$0.10
2011Summary only. Only limited summary data is available for this year.$9.95$1.34$1.11$1.35$0.24