Civic Intelligence

Amhhc Project I Inc.

990 • Fiscal year 2019 • EIN 85-0468133

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 23, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$871,975

Down $32,439 (-3.6%) from 2018

Net Assets

Down

$853,724

Down $30,162 (-3.4%) from 2018

Liabilities

Down

$18,251

Down $2,277 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Down

$112,703

Down $2,906 (-2.5%) from 2018

Expenses

Down

$142,865

Down $10,658 (-6.9%) from 2018

Net Income

Up

-$30,162

Up $7,752 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$871,975
Liabilities$18,251
Net Assets$853,724
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$112,703
Expenses$142,865
Net Income-$30,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 23, 2020
Return Version
2019v5.0
Gross Receipts
$112,703
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$821,199$793,026▼ $28,173
Savings and Temporary Cash Investments$55,984$75,459▲ $19,475
Cash and Non-Interest-Bearing Accounts$15,694$2,073▼ $13,621
Prepaid Expenses and Deferred Charges$9,298$827▼ $8,471
Accounts Receivable$2,239$590▼ $1,649
Total Assets$904,414$871,975▼ $32,439
Liabilities
Accounts Payable and Accrued Expenses$16,367$15,320▼ $1,047
Other Liabilities$2,940$2,931▼ $9
Deferred Revenue$1,221--
Total Liabilities$20,528$18,251▼ $2,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,886$853,724▼ $30,162
Total Net Assets Fund Balance$883,886$853,724▼ $30,162
Total Liabilities and Net Assets / Fund Balance$904,414$871,975▼ $32,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,125$417,076$978,201
Land$217,714-$217,714
Other Land Buildings$14,187$10,321$24,508
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Suzanne BushPresident
Becky TeagueDirector
Charles JoslinDirector
Jeffrey HarrisonDirector
Jim MorganDirector
Jim MyersDirector
Cheri LopezAssoc Exec D
Steve RossExecutive Di
Ryan C KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,188
Program Service Revenue
$48,839
Investment Income
$12
Other Revenue
$1,664
Change in Net Assets
$-30,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,703
Total Revenue per Audited Statements
$112,703
Total Revenue per Form 990
$112,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,723
Salaries, Compensation, and Employee Benefits$19,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,233--$35,233
Depreciation Depletion$28,174--$28,174
Fees for Services Other$24,344--$24,344
Other Salaries and Wages$11,428$3,234-$14,662
Fees for Services Management$8,510--$8,510
Insurance$6,475--$6,475
Other Employee Benefits$3,457--$3,457
Payroll Taxes$798$225-$1,023
Other Expenses$713--$713
Total Functional Expenses$139,406$3,459$0$142,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,865
Total Expenses per Audited Statements$142,865
Total Expenses per Form 990$142,865
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$2,931
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 35% controlled entity
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
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
2020-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 24,344 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Project i files its federal form 990 tax returns in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Project i is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2016. Project i is not currently under audit nor has project i been contacted by any of these jurisdictions. Management believes that they are operating within their tax- exempt purpose.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT I FILES ITS FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. PROJECT I IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2016. PROJECT I IS NOT CURRENTLY UNDER AUDIT NOR HAS PROJECT I BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX- EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PROFESSIONAL FEES 24,344 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263502387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1263520643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2234327548
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NM
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHC-NM DOWNTOWN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOUSING COALITION ALVARDO PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOUSING COALITION ALVARDO PROJECT I
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3MIXED AND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,975
Liabilities
$18,251
Net assets
$853,724
Revenue
$112,703
Expenses
$142,865
Net income
-$30,162
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