Civic Intelligence

Affordable Homeownership Foundation Inc.

990 • Fiscal year 2015 • EIN 65-1046928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.AHF.TODAY
5264 Clayton Court Suite 1Fort Myers, FL 33907

(239) 689-4944

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,782

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$289,862

Down $44,899 (-13%) from 2014

Net Assets

Down

$224,485

Down $108,961 (-33%) from 2014

Liabilities

Up

$65,377

Up $64,062 (+4872%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$376,856

Down $146,938 (-28%) from 2014

Expenses

Up

$498,314

Up $212,242 (+74%) from 2014

Net Income

Down

-$121,458

Down $359,180 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $99,063Liabilities 2013: $3,3392013Assets 2014: $334,761Liabilities 2014: $1,315Net Assets 2014: $333,4462014Assets 2015: $289,862Liabilities 2015: $65,377Net Assets 2015: $224,4852015Assets 2016: $280,069Liabilities 2016: $68,803Net Assets 2016: $211,2662016Assets 2017: $618,636Liabilities 2017: $120,332Net Assets 2017: $498,3042017Assets 2018: $932,397Liabilities 2018: $152,578Net Assets 2018: $779,8192018Assets 2019: $1,761,395Liabilities 2019: $230,979Net Assets 2019: $1,530,4162019Assets 2020: $2,127,086Liabilities 2020: $235,939Net Assets 2020: $1,891,1472020Assets 2021: $2,365,862Liabilities 2021: $241,044Net Assets 2021: $2,124,8182021Assets 2022: $2,537,267Liabilities 2022: $543,257Net Assets 2022: $1,994,0102022Assets 2023: $2,766,631Liabilities 2023: $580,758Net Assets 2023: $2,185,8732023Assets 2024: $3,166,810Liabilities 2024: $636,136Net Assets 2024: $2,530,6742024

Highlighted filing

2015

Assets$289,862
Liabilities$65,377
Net Assets$224,485
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $148,038Expenses 2013: $51,658Net Income 2013: $96,3802013Revenue 2014: $523,794Expenses 2014: $286,072Net Income 2014: $237,7222014Revenue 2015: $376,856Expenses 2015: $498,314Net Income 2015: -$121,4582015Revenue 2016: $209,083Expenses 2016: $222,302Net Income 2016: -$13,2192016Revenue 2017: $511,003Expenses 2017: $223,965Net Income 2017: $287,0382017Revenue 2018: $536,532Expenses 2018: $255,017Net Income 2018: $281,5152018Revenue 2019: $1,129,573Expenses 2019: $378,976Net Income 2019: $750,5972019Revenue 2020: $782,322Expenses 2020: $421,591Net Income 2020: $360,7312020Revenue 2021: $779,193Expenses 2021: $545,522Net Income 2021: $233,6712021Revenue 2022: $494,350Expenses 2022: $625,158Net Income 2022: -$130,8082022Revenue 2023: $945,353Expenses 2023: $753,490Net Income 2023: $191,8632023Revenue 2024: $1,313,008Expenses 2024: $968,207Net Income 2024: $344,8012024

Highlighted filing

2015

Revenue$376,856
Expenses$498,314
Net Income-$121,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$385,459
Mission and Program Overview

Mission

See attached PDF.

Our mission is to educate families and individuals to help them purchase and/or retain their homes through various resources using credit, budget, foreclosure prevention, modification and first time home buyer and post purchase counseling. It is also our mission to purchase and build and rehabilitate homes for re-sale to low to moderate income families and individuals with the focus on veterans groups and minorities in accordance with the fair housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,184$147,406▲ $140,222
Other Notes and Loans Receivable, Net-$68,688-
Inventories for Sale or Use$263,491$49,859▼ $213,632
Cash and Non-Interest-Bearing Accounts$63,773$14,851▼ $48,922
Pledges and Grants Receivable-$8,235-
Total Assets$334,761$289,862▼ $44,899
Other Assets Total$313$823▲ $510
Liabilities
Mortgage Notes Payable Secured by Investment Property-$57,143-
Accounts Payable and Accrued Expenses$1,315$7,479▲ $6,164
Other Liabilities-$755-
Total Liabilities$1,315$65,377▲ $64,062
Net Assets / Fund Balance
Unrestricted Net Assets$333,446$224,485▼ $108,961
Total Net Assets Fund Balance$333,446$224,485▼ $108,961
Total Liabilities and Net Assets / Fund Balance$334,761$289,862▼ $44,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,846$1,565$135,411
Equipment$11,060$2,929$13,989
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HealyCEOFT$36,000$2,782$38,782

Board Members and Trustees

NameTitle
William WilcoxPresident
Garritt PancratzDirector
Judy PetrulavageDirector
Taylor MclaughlinDirector
Kenny HuttoSecretary
Adam RivasTreasurer
Howard AtkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,867
Program Service Revenue
$262,407
Investment Income
$0
Other Revenue
$13,582
All Other Contributions
$53,799
Change in Net Assets
$-121,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,856
Total Revenue per Audited Statements
$376,856
Total Revenue per Form 990
$376,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,023
Salaries, Compensation, and Employee Benefits$89,291
Total Fundraising Expense$23,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,182$14,658$6,948$43,788
Current Officers, Directors, Trustees, and Key Employees$19,867$12,876$6,038$38,781
Occupancy$13,123$13,122$6,561$32,806
Fees for Services Other$12,544$15,331-$27,875
Depreciation Depletion$17,580$1,730-$19,310
All Other Expenses$13,587$2,494-$16,081
Office Expenses$5,190$5,190$2,594$12,974
Travel$6,312$2,705-$9,017
Other Expenses$7,577--$7,577
Payroll Taxes$3,413$2,256$1,053$6,722
Insurance$1,734$3,620-$5,354
Information Technology$1,575$1,575$350$3,500
Interest$2,000--$2,000
Conferences and Meetings$232$100-$332
Total Functional Expenses$399,113$75,657$23,544$498,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,314
Total Expenses per Audited Statements$498,314
Total Expenses per Form 990$498,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,185
Fundraising Direct Expenses$8,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$22,185$22,185$8,603$13,582
Total Events$22,185$22,185$8,603$13,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented and discussed at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members, employees and volunteers are required to sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Information is reviewed by our hr/accountant and advises the organization of comparable compensation of all key employees and the ceo and discusses this with the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Information is reviewed by our hr/accountant and advises the organization of comparable compensation of all key employees and the ceo and discusses this with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Homeownership Foundation
EIN
65-1046928
Address
5264 CLAYTON COURT SUITE 1, FORT MYERS, FL 33907

Signing Officer

Name
Lois Healy
Title
CEO
Phone
2396894944
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Healy
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
Preparer
Sharon M Thompson
Phone
2399392233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to educate families and individuals to help them purchase and/or retain their homes through various resources using credit, budget, foreclosure prevention, modification and first time home buyer and post purchase counseling. It is also our mission to purchase and build and rehabilitate homes for re-sale to low to moderate income families and individuals with the focus on veterans groups and minorities in accordance with the fair housing act.”

Form 990, Page 12, Part XII, Line 1

“The taxpayer had an audit of their financial statements in 2015. The audited financial statements were prepared on an accrual basis. The taxpayer has determined that preparing the tax return on an accrual basis will provide better comparability with the financial statements. A fully executed form 3115 application for change in accounting method is being timely filed with this return on behalf of the organization in order to effect the change under the automatic change procedures.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0243141
IRS990/OtherExpensesGrp/ProgramServicesAmt119984
IRS990/OtherExpensesGrp/ProgramServicesAmt29072
IRS990/OtherExpensesGrp/ProgramServicesAmt37577
IRS990/OtherExpensesGrp/TotalAmt0243141
IRS990/OtherExpensesGrp/TotalAmt119984
IRS990/OtherExpensesGrp/TotalAmt29072
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherLiabilitiesGrp/EOYAmt0755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022182
IRS990/OtherSalariesAndWagesGrp/TotalAmt043788
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
IRS990/PayrollTaxesGrp/ProgramServicesAmt03413
IRS990/PayrollTaxesGrp/TotalAmt06722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS HEALY
IRS990/PriorPeriodAdjustmentsAmt012497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0225462
IRS990/PYProgramServiceRevenueAmt06948
IRS990/PYRevenuesLessExpensesAmt0237722
IRS990/PYSalariesCompEmpBnftPaidAmt060610
IRS990/PYTotalExpensesAmt0286072
IRS990/PYTotalRevenueAmt0523794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 FEES FOR CONFERENCE ROOM 2,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01055723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/Total509Grp/TotalAmt01055723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057973
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135411
IRS990ScheduleD/EquipmentGrp/BookValueAmt011060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013989
IRS990ScheduleD/ExpensesSubtotalAmt0498314
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0376856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147406
IRS990ScheduleD/TotalExpensesPerForm990Amt0498314
IRS990ScheduleD/TotalLiabilityAmt0755
IRS990ScheduleD/TotalRevenuePerForm990Amt0376856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE FAMILIES AND INDIVIDUALS TO HELP THEM PURCHASE AND/OR RETAIN THEIR HOMES THROUGH VARIOUS RESOURCES USING CREDIT, BUDGET, FORECLOSURE PREVENTION, MODIFICATION AND FIRST TIME HOME BUYER AND POST PURCHASE COUNSELING. IT IS ALSO OUR MISSION TO PURCHASE AND BUILD AND REHABILITATE HOMES FOR RE-SALE TO LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS WITH THE FOCUS ON VETERANS GROUPS AND MINORITIES IN ACCORDANCE WITH THE FAIR HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS REVIEWED BY OUR HR/ACCOUNTANT AND ADVISES THE ORGANIZATION OF COMPARABLE COMPENSATION OF ALL KEY EMPLOYEES AND THE CEO AND DISCUSSES THIS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS REVIEWED BY OUR HR/ACCOUNTANT AND ADVISES THE ORGANIZATION OF COMPARABLE COMPENSATION OF ALL KEY EMPLOYEES AND THE CEO AND DISCUSSES THIS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAXPAYER HAD AN AUDIT OF THEIR FINANCIAL STATEMENTS IN 2015. THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON AN ACCRUAL BASIS. THE TAXPAYER HAS DETERMINED THAT PREPARING THE TAX RETURN ON AN ACCRUAL BASIS WILL PROVIDE BETTER COMPARABILITY WITH THE FINANCIAL STATEMENTS. A FULLY EXECUTED FORM 3115 APPLICATION FOR CHANGE IN ACCOUNTING METHOD IS BEING TIMELY FILED WITH THIS RETURN ON BEHALF OF THE ORGANIZATION IN ORDER TO EFFECT THE CHANGE UNDER THE AUTOMATIC CHANGE PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0289862
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IRS990/TotalAssetsGrp/EOYAmt0289862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100867
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01315
IRS990/TotalLiabilitiesEOYAmt065377
IRS990/TotalLiabilitiesGrp/BOYAmt01315
IRS990/TotalLiabilitiesGrp/EOYAmt065377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224485
IRS990/TotalOtherCompensationAmt02782
IRS990/TotalProgramServiceExpensesAmt0399113
IRS990/TotalProgramServiceRevenueAmt0262407
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376856
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289862
IRS990/TravelGrp/ManagementAndGeneralAmt02705
IRS990/TravelGrp/ProgramServicesAmt06312
IRS990/TravelGrp/TotalAmt09017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224485
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AHF.TODAY
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,862
Liabilities
$65,377
Net assets
$224,485
Revenue
$376,856
Expenses
$498,314
Net income
-$121,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.53$1.31$0.97$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.58$2.19$0.95$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.54$1.99$0.49$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.24$2.12$0.78$0.55$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.78$0.42$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.53$1.13$0.38$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.15$0.78$0.54$0.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.51$0.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.38$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.52$0.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00