Civic Intelligence

A H I Housing Inc.

990 • Fiscal year 2013 • EIN 65-0653670

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1434 Kennedy Drive33040
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$978,802

Down $13,645 (-1.4%) from 2012

Net Assets

Down

$850,410

Down $647 (-0.1%) from 2012

Liabilities

Down

$128,392

Down $12,998 (-9.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,793

Down $31,240 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$978,802
Liabilities$128,392
Net Assets$850,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$106,793
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$107,994
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.

Filing and Contact Details

Filer

EIN
65-0653670
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/Description0THE CORPORATION WAS FORMED TO COMPLY WITH US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REQUIREMENTS IN RESPECT TO FEDERAL SECTION 811 FUNDING TO PURCHASE AND RENOVATE ELEVEN HOUSING UNITS AT 1215 CATHERINE STREET IN KEY WEST FLORIDA. DURING THE YEAR, OCCUPANCY WAS AT 99.8% WITH LITTLE TURNOVER. BECAUSE KEY WEST IS AMONG THE HIGHEST COST OF HOUSING IN FLORIDA, THE NEED FOR LOW INCOME DISABLED HOUSING IS HIGH. TENANTS ARE ASSURED THEIR RENT AND UTILITIES WILL ONLY BE 30% OF THE INCOME THEY RECEIVE. GENERALLY TENANTS ARE DISABLED AND UNABLE TO WORK, SO THEY RECEIVE SOCIAL SECURITY AND DISABILITY INCOME. THE CORPORATIONS AFFILIATE, AH OF MONROE COUNTY, INC., PROVIDES ADDITIONAL SERVICES TO TENANTS TO ASSIST THEM IN MAINTAINING THEIR HEALTH AND QUALITY OF LIFE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GENERALLY THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOW THE POLICIES ADOPTED BY THE SPONSORING ENTITY, A.H. OF MONROE COUNTY, INC
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNCOLLECTIBLE ACCOUNTS -1,848.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101434 KENNEDY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111434 KENNEDY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121434 KENNEDY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KEY WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1KEY WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2KEY WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033040
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133040
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233040
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311501910
IRS990ScheduleR/Form990ScheduleRPartII/EIN1592678740
IRS990ScheduleR/Form990ScheduleRPartII/EIN2650363080
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine101213 WILLIAMS STREET CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AH OF MONROE COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12AHI REAL ESTATE PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SERVICE FOR AIDS/HIV
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,802
Liabilities
$128,392
Net assets
$850,410
Revenue
-
Expenses
$106,793
Net income
-
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