Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2014 • EIN 68-0331373

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.aidshousingalliance.org

View Organization Page

3434 Marconi Avenue95821

(916) 447-9225

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

414%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,240,563

Down $345,164 (-22%) from 2013

Net Assets

Down

$989,381

Down $335,438 (-25%) from 2013

Liabilities

Down

$251,182

Down $9,726 (-3.7%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$80,983

Down $402,670 (-125%) from 2013

Expenses

Down

$254,455

Down $181,624 (-42%) from 2013

Net Income

Down

-$335,438

Down $221,046 (-193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$1,240,563
Liabilities$251,182
Net Assets$989,381
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$80,983
Expenses$254,455
Net Income-$335,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$168,967
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.

AHA 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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,279$1,160,971▼ $49,308
Investments Program Related$249,950$0▼ $249,950
Cash and Non-Interest-Bearing Accounts$51,802$79,592▲ $27,790
Pledges and Grants Receivable$72,717$0▼ $72,717
Accounts Receivable$947$0▼ $947
Prepaid Expenses and Deferred Charges$32$0▼ $32
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,585,727$1,240,563▼ $345,164
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,864$227,789▼ $1,075
Other Liabilities$18,313$18,313→ $0
Accounts Payable and Accrued Expenses$13,731$5,080▼ $8,651
Total Liabilities$260,908$251,182▼ $9,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,819$989,381▼ $335,438
Total Net Assets Fund Balance$1,324,819$989,381▼ $335,438
Total Liabilities and Net Assets / Fund Balance$1,585,727$1,240,563▼ $345,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,356$625,541$1,410,897
Land$373,865-$373,865
Equipment$1,750$36,550$38,300
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steven K GreenPresident
Leo McFarlandTreasurer
Paul IoandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,985
Program Service Revenue
$79,532
Investment Income
$-249,950
Other Revenue
$1,450
All Other Contributions
$2,311
Change in Net Assets
$-335,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,193
Salaries, Compensation, and Employee Benefits$95,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,456$22,998-$77,454
Depreciation Depletion$49,308--$49,308
Other Employee Benefits$8,497$5,564-$14,061
All Other Expenses$2,548$5,965-$8,513
Insurance-$8,376-$8,376
Fees for Services Legal$2,825$5,326-$8,151
Other Expenses$6,677$1,114-$6,677
Payroll Taxes$3,605$142-$3,747
Office Expenses$469$1,335-$1,804
Interest$1,552--$1,552
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$199,170$55,285$0$254,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants. Each member receives an electronic copy prior to the filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members approve compensation awarded to the Executive Director and other top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
68-0331373
Phone
9164479225

Signing Officer

Name
Leo McFarland
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo McFarland
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
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IRS990/Desc0During the year ended June 30, 2014, 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02000500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000500
IRS990ScheduleA/TotalSupportAmt02000521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0785356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410897
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/LandGrp/BookValueAmt0373865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160971
IRS990ScheduleD/TotalLiabilityAmt018313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm of certified public accountants. Each member receives an electronic copy prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve compensation awarded to the Executive Director and other top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and governing documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01240563
IRS990/TotalAssetsGrp/BOYAmt01585727
IRS990/TotalAssetsGrp/EOYAmt01240563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260908
IRS990/TotalLiabilitiesEOYAmt0251182
IRS990/TotalLiabilitiesGrp/BOYAmt0260908
IRS990/TotalLiabilitiesGrp/EOYAmt0251182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989381
IRS990/TotalProgramServiceExpensesAmt0199170
IRS990/TotalProgramServiceRevenueAmt079532
IRS990/TotalRevenueGrp/ExclusionAmt01450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-170418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-80983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01324819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 161908
IRS990/USAddress/City0Sacramento
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.aidshousingalliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIDS Housing Alliance
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0680331373
ReturnHeader/Filer/PhoneNum09164479225
ReturnHeader/Filer/USAddress/AddressLine103434 Marconi Avenue
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & OLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,240,563
Liabilities
$251,182
Net assets
$989,381
Revenue
-$80,983
Expenses
$254,455
Net income
-$335,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.81$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.19$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.08$0.25$0.34
2013Summary only. Only limited summary data is available for this year.$1.59$0.26$1.32$0.32$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$0.74
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.69$0.72$0.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$1.01