Civic Intelligence

Amhhc Project I Inc.

990 • Fiscal year 2018 • EIN 85-0468133

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.THEHOUSINGCOALITION.ORG
PO Box 27459Albuquerque, NM 87125

(505) 255-3643

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$95,601

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

2.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$904,414

Down $34,112 (-3.6%) from 2017

Net Assets

Down

$883,886

Down $37,914 (-4.1%) from 2017

Liabilities

Up

$20,528

Up $3,802 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$115,609

Up $2,916 (+2.6%) from 2017

Expenses

Up

$153,523

Up $21,560 (+16%) from 2017

Net Income

Down

-$37,914

Down $18,644 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,062,033Liabilities 2010: $24,537Net Assets 2010: $1,037,4962010Assets 2011: $1,054,638Liabilities 2011: $13,517Net Assets 2011: $1,041,1212011Assets 2012: $1,032,208Liabilities 2012: $22,760Net Assets 2012: $1,009,4482012Assets 2013: $1,019,604Liabilities 2013: $25,122Net Assets 2013: $994,4822013Assets 2014: $994,277Liabilities 2014: $10,063Net Assets 2014: $984,2142014Assets 2015: $994,392Liabilities 2015: $27,925Net Assets 2015: $966,4672015Assets 2016: $993,524Liabilities 2016: $52,454Net Assets 2016: $941,0702016Assets 2017: $938,526Liabilities 2017: $16,726Net Assets 2017: $921,8002017Assets 2018: $904,414Liabilities 2018: $20,528Net Assets 2018: $883,8862018Assets 2019: $871,975Liabilities 2019: $18,251Net Assets 2019: $853,7242019Assets 2020: $847,723Liabilities 2020: $20,054Net Assets 2020: $827,6692020Assets 2021: $833,081Liabilities 2021: $22,840Net Assets 2021: $810,2412021Assets 2022: $819,696Liabilities 2022: $48,804Net Assets 2022: $770,8922022Assets 2023: $800,693Liabilities 2023: $45,092Net Assets 2023: $755,6012023

Highlighted filing

2018

Assets$904,414
Liabilities$20,528
Net Assets$883,886
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $131,2272010Expenses 2011: $112,2022011Revenue 2012: $108,677Expenses 2012: $132,847Net Income 2012: -$24,1702012Revenue 2013: $122,308Expenses 2013: $118,819Net Income 2013: $3,4892013Revenue 2014: $112,650Expenses 2014: $122,918Net Income 2014: -$10,2682014Revenue 2015: $111,669Expenses 2015: $129,416Net Income 2015: -$17,7472015Revenue 2016: $110,897Expenses 2016: $136,294Net Income 2016: -$25,3972016Revenue 2017: $112,693Expenses 2017: $131,963Net Income 2017: -$19,2702017Revenue 2018: $115,609Expenses 2018: $153,523Net Income 2018: -$37,9142018Revenue 2019: $112,703Expenses 2019: $142,865Net Income 2019: -$30,1622019Revenue 2020: $134,267Expenses 2020: $160,322Net Income 2020: -$26,0552020Revenue 2021: $139,234Expenses 2021: $156,662Net Income 2021: -$17,4282021Revenue 2022: $153,981Expenses 2022: $160,998Net Income 2022: -$7,0172022Revenue 2023: $145,050Expenses 2023: $160,341Net Income 2023: -$15,2912023

Highlighted filing

2018

Revenue$115,609
Expenses$153,523
Net Income-$37,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$115,609
Mission and Program Overview

Mission

Amhhc project 1s mission is to provide low income disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,654$821,199▼ $15,455
Savings and Temporary Cash Investments$66,558$55,984▼ $10,574
Cash and Non-Interest-Bearing Accounts$24,867$15,694▼ $9,173
Prepaid Expenses and Deferred Charges$8,762$9,298▲ $536
Accounts Receivable$1,685$2,239▲ $554
Total Assets$938,526$904,414▼ $34,112
Liabilities
Accounts Payable and Accrued Expenses$12,586$16,367▲ $3,781
Other Liabilities$2,954$2,940▼ $14
Deferred Revenue$1,186$1,221▲ $35
Total Liabilities$16,726$20,528▲ $3,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,800$883,886▼ $37,914
Total Net Assets Fund Balance$921,800$883,886▼ $37,914
Total Liabilities and Net Assets / Fund Balance$938,526$904,414▼ $34,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,154$392,047$978,201
Land$217,714-$217,714
Equipment-$27,481$27,481
Other Land Buildings$17,331$7,177$24,508
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Steve RossExecutive Di$95,601$95,601
Margaret DuenasFormer Contr$73,797$73,797
Cheri LopezController$22,814$22,814

Board Members and Trustees

NameTitle
Suzanne BushPresident
Becky TeagueDirector
Christine BelfordDirector
Damon JohnsonDirector
Garth ScrivnerDirector
Jeffrey HarrisonDirector
John MyersDirector
Phyllis TaylorDirector
Ryan C KnightDirector
Lynn EbySecretary
Marcus J PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,696
Program Service Revenue
$49,585
Investment Income
$0
Other Revenue
$328
Change in Net Assets
$-37,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,609
Total Revenue per Audited Statements
$115,609
Total Revenue per Form 990
$115,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,953
Salaries, Compensation, and Employee Benefits$25,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,088--$39,088
Depreciation Depletion$26,821--$26,821
Other Salaries and Wages$14,517$6,520-$21,037
Fees for Services Accounting$9,137--$9,137
Fees for Services Management$8,867--$8,867
Insurance$6,569--$6,569
Fees for Services Other$6,046--$6,046
Other Employee Benefits$2,406$655-$3,061
Payroll Taxes$1,157$315-$1,472
Other Expenses$1,432--$1,432
Interest$116--$116
Total Functional Expenses$146,033$7,490$0$153,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,523
Total Expenses per Audited Statements$153,523
Total Expenses per Form 990$153,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,940
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board, there is no process for review.”

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

“Members of the board of directors are required to fill out a disclosure form when they become members and annually thereafter.”

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

“Officers are paid by the controlling corporation, supportive housing coalition, inc.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amhhc Project 1 Inc
EIN
85-0468133
Phone
5052553643
Address
PO BOX 27459, ALBUQUERQUE, NM 87125

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
5052553643
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
2000
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Project i is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation within the meaning of section 509 (a) of the code. Project i files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0115609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT I IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. PROJECT I FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0153523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD, THERE IS NO PROCESS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT A DISCLOSURE FORM WHEN THEY BECOME MEMBERS AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE PAID BY THE CONTROLLING CORPORATION, SUPPORTIVE HOUSING COALITION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MIXED AND
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOUSING COALITION ALVARDO PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOUSING COALITION ALVARDO PROJECT I
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ALBUQUERQUE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,414
Liabilities
$20,528
Net assets
$883,886
Revenue
$115,609
Expenses
$153,523
Net income
-$37,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.12$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.11$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.13