Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2015 • EIN 68-0331373

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.aidshousingalliance.org

View Organization Page

3434 Marconi AvenueSacramento, CA 95821

(916) 447-9225

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,199,943

Down $40,620 (-3.3%) from 2014

Net Assets

Down

$954,559

Down $34,822 (-3.5%) from 2014

Liabilities

Down

$245,384

Down $5,798 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$137,309

Up $218,292 (+270%) from 2014

Expenses

Down

$172,131

Down $82,324 (-32%) from 2014

Net Income

Up

-$34,822

Up $300,616 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$1,199,943
Liabilities$245,384
Net Assets$954,559
Open 2015 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

2015

Revenue$137,309
Expenses$172,131
Net Income-$34,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$137,309
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 31 apartment units at 3 housing sites in Sacramento County. Most of our clients face persistent issues that include substance abuse, addiction, mental illness, HIV/AIDS, low income and chronic homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,971$1,111,663▼ $49,308
Cash and Non-Interest-Bearing Accounts$79,592$88,280▲ $8,688
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,240,563$1,199,943▼ $40,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,789$227,789→ $0
Other Liabilities$18,313$12,515▼ $5,798
Accounts Payable and Accrued Expenses$5,080$5,080→ $0
Total Liabilities$251,182$245,384▼ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$989,381$954,559▼ $34,822
Total Net Assets Fund Balance$989,381$954,559▼ $34,822
Total Liabilities and Net Assets / Fund Balance$1,240,563$1,199,943▼ $40,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,048$674,849$1,410,897
Land$373,865-$373,865
Equipment$1,750$36,550$38,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven K GreenPresident
Leo McFarlandTreasurer
Paul IoandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921
Program Service Revenue
$126,531
Investment Income
$0
Other Revenue
$8,857
All Other Contributions
$1,921
Change in Net Assets
$-34,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,131
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
Depreciation Depletion$49,308--$49,308
Insurance$16,540--$16,540
All Other Expenses$4,339--$4,339
Other Expenses$2,680--$2,680
Fees for Services Accounting$2,035--$2,035
Fees for Services Legal$1,455--$1,455
Office Expenses$1,277--$1,277
Fees for Services Other$45--$45
Total Functional Expenses$172,131$0$0$172,131
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$12,514
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 staff leasing company. Certain management duties have been delegated.”

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

Filer Name
AIDS Housing Alliance
EIN
68-0331373
Phone
9164479225
Address
3434 Marconi Avenue, Sacramento, CA 95821

Signing Officer

Name
Leo McFarland
Title
Treasurer
Signed
2016-05-11
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

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to financial constraints, the organization has ceased directly providing case management services, life skills groups and social activities to its clients. It continues to provide access to affordable housing and refers clients for case management services.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420208
IRS990ScheduleA/TotalSupportAmt01429065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410897
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/LandGrp/BookValueAmt0373865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111663
IRS990ScheduleD/TotalLiabilityAmt012515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to financial constraints, the organization has ceased directly providing case management services, life skills groups and social activities to its clients. It continues to provide access to affordable housing and refers clients for case management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization contracts with a staff leasing company. Certain management duties have been delegated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by a firm of certified public accountants. Each member receives an electronic copy prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members approve compensation awarded to the Executive Director and other top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and governing documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240563
IRS990/TotalAssetsEOYAmt01199943
IRS990/TotalAssetsGrp/BOYAmt01240563
IRS990/TotalAssetsGrp/EOYAmt01199943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251182
IRS990/TotalLiabilitiesEOYAmt0245384
IRS990/TotalLiabilitiesGrp/BOYAmt0251182
IRS990/TotalLiabilitiesGrp/EOYAmt0245384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954559
IRS990/TotalProgramServiceExpensesAmt0172131
IRS990/TotalProgramServiceRevenueAmt0126531
IRS990/TotalRevenueGrp/ExclusionAmt08857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 161908
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.aidshousingalliance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo McFarland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS Housing Alliance
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
ReturnHeader/Filer/EIN0680331373
ReturnHeader/Filer/PhoneNum09164479225
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 Marconi Avenue
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02016-05-12T13:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,943
Liabilities
$245,384
Net assets
$954,559
Revenue
$137,309
Expenses
$172,131
Net income
-$34,822
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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