Civic Intelligence

AIDS Housing Alliance

990 • Fiscal year 2017 • EIN 68-0331373

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$301,686

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 167.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,122,334

Down $8,403 (-0.7%) from 2016

Net Assets

Down

$861,846

Down $31,317 (-3.5%) from 2016

Liabilities

Up

$260,488

Up $22,914 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$179,721

Up $12,758 (+7.6%) from 2016

Expenses

Down

$211,038

Down $17,321 (-7.6%) from 2016

Net Income

Up

-$31,317

Up $30,079 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,122,334
Liabilities$260,488
Net Assets$861,846
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$179,721
Expenses$211,038
Net Income-$31,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$179,721
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.

Serving critical housing and specialty care needs at 4 sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,355$1,013,887▼ $48,468
Cash and Non-Interest-Bearing Accounts$68,382$108,447▲ $40,065
Total Assets$1,130,737$1,122,334▼ $8,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,360$211,817▼ $6,543
Accounts Payable and Accrued Expenses$19,214$48,671▲ $29,457
Total Liabilities$237,574$260,488▲ $22,914
Net Assets / Fund Balance
Unrestricted Net Assets$893,163$861,846▼ $31,317
Total Net Assets Fund Balance$893,163$861,846▼ $31,317
Total Liabilities and Net Assets / Fund Balance$1,130,737$1,122,334▼ $8,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,022$770,875$1,410,897
Land$373,865-$373,865
Equipment$0$38,300$38,300
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Steven K GreenPresident
Joel RuscoCFO
Paul IoandisSecretary
Leo McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432
Program Service Revenue
$178,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,432
Change in Net Assets
$-31,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,038
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
Occupancy$125,151--$125,151
Depreciation Depletion$48,468--$48,468
Insurance$13,165--$13,165
Interest$8,032--$8,032
Information Technology$3,307--$3,307
Office Expenses-$2,626-$2,626
Fees for Services Other$2,393--$2,393
Travel$2,370--$2,370
Fees for Services Legal-$2,071-$2,071
Other Expenses$538$77-$77
Total Functional Expenses$206,264$4,774$0$211,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 3

“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, Section A, Line 8B

“There is no executive committe to act on behalf of the board as the board consists of only three members.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 15

“Board members approve compensation awarded to the executive director and the top management.”

Form 990, Part VI, Section C, Line 19

“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
Phone
9164479225
Signed
2018-05-14
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
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Heather Basinger
Phone
9167847800
Raw XML AppendixShowing 400 of 413 raw XML fields

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159478
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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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/ExplanationTxt1THERE IS NO EXECUTIVE COMMITTE TO ACT ON BEHALF OF THE BOARD AS THE BOARD CONSISTS OF ONLY THREE MEMBERS.
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 THE TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946001984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REACH AND UPLIFT ALL PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01130737
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164479225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDS HOUSING ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0AIDS
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ReturnHeader/FilingSecurityInformation/IPTm014:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,334
Liabilities
$260,488
Net assets
$861,846
Revenue
$179,721
Expenses
$211,038
Net income
-$31,317
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
2017Detailed filing. Detailed filing data is available for this year.$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