Civic Intelligence

Amhhc Project I Inc.

990 • Fiscal year 2020 • EIN 85-0468133

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-19%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$124,935

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$847,723

Down $24,252 (-2.8%) from 2019

Net Assets

Down

$827,669

Down $26,055 (-3.1%) from 2019

Liabilities

Up

$20,054

Up $1,803 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$134,267

Up $21,564 (+19%) from 2019

Expenses

Up

$160,322

Up $17,457 (+12%) from 2019

Net Income

Up

-$26,055

Up $4,107 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$847,723
Liabilities$20,054
Net Assets$827,669
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$134,267
Expenses$160,322
Net Income-$26,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$134,267
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$793,026$764,852▼ $28,174
Savings and Temporary Cash Investments$75,459$74,041▼ $1,418
Cash and Non-Interest-Bearing Accounts$2,073$7,071▲ $4,998
Accounts Receivable$590$1,759▲ $1,169
Prepaid Expenses and Deferred Charges$827--
Total Assets$871,975$847,723▼ $24,252
Liabilities
Accounts Payable and Accrued Expenses$15,320$17,077▲ $1,757
Other Liabilities$2,931$2,919▼ $12
Deferred Revenue-$58-
Total Liabilities$18,251$20,054▲ $1,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,724$827,669▼ $26,055
Total Net Assets Fund Balance$853,724$827,669▼ $26,055
Total Liabilities and Net Assets / Fund Balance$871,975$847,723▼ $24,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,096$442,105$978,201
Land$217,714-$217,714
Other Land Buildings$11,042$13,466$24,508
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Steve RossExecutive Di$124,935$124,935
Cheri LopezAssoc Exec D$84,862$84,862

Board Members and Trustees

NameTitle
Suzanne BushPresident
Becky TeagueDirector
Jeffrey HarrisonDirector
Jim MorganDirector
John MyersDirector
Kathy Sumbry-wilkingsDirector
Mary PerezDirector
Ruth JuarezDirector
Sequaria AsburyDirector
Ryan C KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,150
Program Service Revenue
$46,335
Investment Income
$25
Other Revenue
$757
Change in Net Assets
$-26,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,267
Total Revenue per Audited Statements
$134,267
Total Revenue per Form 990
$134,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,192
Salaries, Compensation, and Employee Benefits$31,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,511--$35,511
Depreciation Depletion$28,173--$28,173
Fees for Services Other$18,698$9,169-$27,867
Other Salaries and Wages$23,518$2-$23,520
Fees for Services Management-$10,162-$10,162
Other Employee Benefits$6,043--$6,043
Insurance$2,772--$2,772
Other Expenses$2,252$524-$2,252
Payroll Taxes$1,566$1-$1,567
All Other Expenses$1,536--$1,536
Total Functional Expenses$140,464$19,858$0$160,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,322
Total Expenses per Audited Statements$160,322
Total Expenses per Form 990$160,322
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$2,919
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
2000
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
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 18,698 9,169 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 2017. 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 2017. 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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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 18,698 9,169 0
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,723
Liabilities
$20,054
Net assets
$827,669
Revenue
$134,267
Expenses
$160,322
Net income
-$26,055
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