Civic Intelligence

A H I Housing Inc.

990 • Fiscal year 2015 • EIN 65-0653670

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

1434 Kennedy DriveKey West, FL 33040

(305) 296-6196

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$105,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$966,480

Down $8,819 (-0.9%) from 2014

Net Assets

Up

$834,112

Up $2,651 (+0.3%) from 2014

Liabilities

Down

$132,368

Down $11,470 (-8.0%) from 2014

Revenue

Up

$111,048

Up $4,653 (+4.4%) from 2014

Expenses

Down

$107,135

Down $18,209 (-15%) from 2014

Net Income

Up

$3,913

Up $22,862 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$966,480
Liabilities$132,368
Net Assets$834,112

Operations Trend

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

2015

Revenue$111,048
Expenses$107,135
Net Income$3,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$111,048
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,902$738,369▼ $25,533
Cash and Non-Interest-Bearing Accounts$189,142$203,831▲ $14,689
Prepaid Expenses and Deferred Charges$20,796$24,280▲ $3,484
Accounts Receivable$1,459--
Total Assets$975,299$966,480▼ $8,819
Liabilities
Other Liabilities$118,644$118,742▲ $98
Accounts Payable and Accrued Expenses$25,194$13,410▼ $11,784
Deferred Revenue$0$216▲ $216
Total Liabilities$143,838$132,368▼ $11,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,600$941,600→ $0
Unrestricted Net Assets$-110,139$-107,488▲ $2,651
Total Net Assets Fund Balance$831,461$834,112▲ $2,651
Total Liabilities and Net Assets / Fund Balance$975,299$966,480▼ $8,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,244$399,677$914,921
Land$217,000-$217,000
Equipment$5,697$20,725$26,422
Other Land Buildings$428$1,570$1,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DirectorPT$105,125$105,125

Board Members and Trustees

NameTitle
Christopher ElwellPresident
Laurie McchesneyVice President
Betsy DietzDirector
Bryan GreenDirector
Donna FeldmanDirector
Frank GarnerDirector
Greg OropezaDirector
Jerry Jackson MdDirector
John SpottswoodDirector
Mark WarmouthDirector
Neil ChamberlainDirector
Robert LeibyDirector
Ross ElwellDirector
Steve VincentDirector
Kate MianoSecretary
Marcus VarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,731
Program Service Revenue
$25,913
Investment Income
$100
Other Revenue
$304
Change in Net Assets
$3,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,786
Revenue Not Reported on Financial Statements
$1,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,262
Total Revenue per Audited Statements
$109,786
Total Revenue per Form 990
$111,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,135
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
Fees for Services Management$27,456--$27,456
Depreciation Depletion$26,038--$26,038
Insurance$23,914--$23,914
Occupancy$17,503--$17,503
Fees for Services Legal-$9,850-$9,850
Office Expenses-$2,374-$2,374
Total Functional Expenses$94,911$12,224$0$107,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,135
Total Expenses per Audited Statements$107,135
Total Expenses per Form 990$107,135
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$2,198
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 A, Line 1

Comprised of the officers of the board and a rotating list of no more than four directors, this committee shall advise the board and shall be empowered to act for the board within such limits as the board explicitly shall resolve. In the event that a quorum is not attained for an executive committee meeting and, further, that a quorum would be attained by the presence of one additional director, the ranking officer present may designate any director a temporary member of the executive committee to be present at and to participate in that one particular meeting as a voting alternate for an absent officer or director, thereby establishing quorum for the meeting in question. To define the term "ranking" above, the president is the ranking officer, followed by the vice-president, followed by the secretary, followed by the treasurer; and in the event that more than one director serves as a vice-president, the board shall rank vice-presidents, the senior of which shall be called the executive vice-president.

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

Filer Name
Ahi Housing Inc
EIN
65-0653670
Phone
3052966196
Address
1434 KENNEDY DRIVE, KEY WEST, FL 33040

Signing Officer

Name
E Scott Pridgen
Title
Executive Director
Phone
3052966196
Signed
2015-10-30
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
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Michael Carter
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt write off -1,262.

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 2011 through 2013 are open to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023914
IRS990/InsuranceGrp/TotalAmt023914
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738369
IRS990/LandBldgEquipCostOrOtherBssAmt01160341
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831461
IRS990/NetAssetsOrFundBalancesEOYAmt0834112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017503
IRS990/OccupancyGrp/TotalAmt017503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OfficeExpensesGrp/TotalAmt02374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1262
IRS990/OtherLiabilitiesGrp/BOYAmt0118644
IRS990/OtherLiabilitiesGrp/EOYAmt0118742
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024280
IRS990/PrincipalOfficerNm0E SCOTT PRIDGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME DISABLED HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0125344
IRS990/PYOtherRevenueAmt04602
IRS990/PYProgramServiceRevenueAmt024093
IRS990/PYRevenuesLessExpensesAmt0-18949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0421684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421684
IRS990ScheduleA/TotalSupportAmt0428330
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/BookValueAmt0515244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914921
IRS990ScheduleD/EquipmentGrp/BookValueAmt05697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01262
IRS990ScheduleD/RevenueSubtotalAmt0109786
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 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738369
IRS990ScheduleD/TotalExpensesPerForm990Amt0107135
IRS990ScheduleD/TotalLiabilityAmt0118742
IRS990ScheduleD/TotalRevenuePerForm990Amt0111048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPRISED OF THE OFFICERS OF THE BOARD AND A ROTATING LIST OF NO MORE THAN FOUR DIRECTORS, THIS COMMITTEE SHALL ADVISE THE BOARD AND SHALL BE EMPOWERED TO ACT FOR THE BOARD WITHIN SUCH LIMITS AS THE BOARD EXPLICITLY SHALL RESOLVE. IN THE EVENT THAT A QUORUM IS NOT ATTAINED FOR AN EXECUTIVE COMMITTEE MEETING AND, FURTHER, THAT A QUORUM WOULD BE ATTAINED BY THE PRESENCE OF ONE ADDITIONAL DIRECTOR, THE RANKING OFFICER PRESENT MAY DESIGNATE ANY DIRECTOR A TEMPORARY MEMBER OF THE EXECUTIVE COMMITTEE TO BE PRESENT AT AND TO PARTICIPATE IN THAT ONE PARTICULAR MEETING AS A VOTING ALTERNATE FOR AN ABSENT OFFICER OR DIRECTOR, THEREBY ESTABLISHING QUORUM FOR THE MEETING IN QUESTION. TO DEFINE THE TERM "RANKING" ABOVE, THE PRESIDENT IS THE RANKING OFFICER, FOLLOWED BY THE VICE-PRESIDENT, FOLLOWED BY THE SECRETARY, FOLLOWED BY THE TREASURER; AND IN THE EVENT THAT MORE THAN ONE DIRECTOR SERVES AS A VICE-PRESIDENT, THE BOARD SHALL RANK VICE-PRESIDENTS, THE SENIOR OF WHICH SHALL BE CALLED THE EXECUTIVE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOW THE POLICIES ADOPTED BY THE SPONSORING ENTITY, A.H. OF MONROE COUNTY, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT WRITE OFF -1,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

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
Peer Organizations

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