Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2012 • EIN 68-0331373

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 16190895816
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,716,889

Down $259,193 (-13%) from 2011

Net Assets

Down

$1,439,211

Down $253,127 (-15%) from 2011

Liabilities

Down

$277,678

Down $6,066 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$736,384

Down $138,420 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,191,976Liabilities 2010: $341,162Net Assets 2010: $1,850,8142010Assets 2011: $1,976,082Liabilities 2011: $283,744Net Assets 2011: $1,692,3382011Assets 2012: $1,716,889Liabilities 2012: $277,678Net Assets 2012: $1,439,2112012Assets 2013: $1,585,727Liabilities 2013: $260,908Net Assets 2013: $1,324,8192013Assets 2014: $1,240,563Liabilities 2014: $251,182Net Assets 2014: $989,3812014Assets 2015: $1,199,943Liabilities 2015: $245,384Net Assets 2015: $954,5592015Assets 2016: $1,130,737Liabilities 2016: $237,574Net Assets 2016: $893,1632016Assets 2017: $1,122,334Liabilities 2017: $260,488Net Assets 2017: $861,8462017Assets 2018: $1,123,976Liabilities 2018: $323,960Net Assets 2018: $800,0162018Assets 2019: $1,004,034Liabilities 2019: $196,813Net Assets 2019: $807,2212019

Highlighted filing

2012

Assets$1,716,889
Liabilities$277,678
Net Assets$1,439,211

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,5052010Revenue 2011: $716,328Expenses 2011: $874,804Net Income 2011: -$158,4762011Expenses 2012: $736,3842012Revenue 2013: $321,687Expenses 2013: $436,079Net Income 2013: -$114,3922013Revenue 2014: -$80,983Expenses 2014: $254,455Net Income 2014: -$335,4382014Revenue 2015: $137,309Expenses 2015: $172,131Net Income 2015: -$34,8222015Revenue 2016: $166,963Expenses 2016: $228,359Net Income 2016: -$61,3962016Revenue 2017: $179,721Expenses 2017: $211,038Net Income 2017: -$31,3172017Revenue 2018: $190,915Expenses 2018: $252,745Net Income 2018: -$61,8302018Revenue 2019: $388,978Expenses 2019: $381,773Net Income 2019: $7,2052019

Highlighted filing

2012

Revenue-
Expenses$736,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$483,257
Mission and Program Overview

Mission

See schedule oaha serves individuals and families where at least one member of the household is living with hiv/aids. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness. At aha, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.

Filing and Contact Details

Filer

EIN
68-0331373
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IRS990/ActivityOrMissionDescription0AHA was established in 1993 as a response to critical housing and specialty care needs. AHA serves individuals and families in 91 apartment units at 4 housing sites in Sacramento County. Our 5th property is a 6-bed residential care facility for the chronically ill. AHA serves individuals and families where at least one member of the household is living with HIV/AIDS. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness.At AHA, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.
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IRS990/Description0During the year ended June 30, 2012, all residents have received case management services including referrals to medical care, transportation and community services. In addition, AHA offered residents over 500 activities including life skills groups and community social activities. The life skills groups include Sober Self (AOD Counseling), GED Tutoring, Computer Skills Classes and many more. 98% of residents have maintained affordable suitable housing. 100% of residents had regular contact with their case manager. 100% of residents had contact with primary health care providers consistent with the schedule specified in their individual service plan.
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IRS990/MissionDescription0AHA was established in 1993 as a response to critical housing and specialty care needs. AHA serves individuals and families in 91 apartment units at 4 housing sites in Sacramento County. Our 5th property is a 6-bed residential care facility for the chronically ill. AHA serves individuals and families where at least one member of the household is living with HIV/AIDS. Most of our clients face other persistent issues that include substance abuse, addiction, and/or mental illness.At AHA, housing is combined with supportive services such as case management, job training, life skills training, alcohol and drug abuse programs, and other community building programs that help our residents improve their health and participate in the regional economy.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires AHA to report information regarding its exposure to various tax positions taken. AHA has determined whether any tax positions meet the recognition threshold and have measured the exposure to those tax positions. Management believes that AHA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to AHA are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 and governing documents are available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by a firm of certified public accountants. The Executive Committee meets to review Form 990 prior to filing and an electronic copy is sent to all board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization contracts with a property management company to manage the properties and contracts with a staff leasing company. Certain management duties have been delegated to both.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/TotalFunctionalExpenses/ProgramServices0682416
IRS990/TotalFunctionalExpenses/Total0736384
IRS990/TotalFundrsngExpCurrentYear00

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