Civic Intelligence

The Opportunity Tree

990 • Fiscal year 2015 • EIN 86-0180419

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.azafh.com

View Organization Page

3146 E WindsorPhoenix, AZ 85008-1135

(602) 957-6341

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,654

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,643,111

Up $229,425 (+4.2%) from 2014

Net Assets

Up

$5,249,590

Up $195,455 (+3.9%) from 2014

Liabilities

Up

$393,521

Up $33,970 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin46th percentile

Revenue

Up

$11,019,654

Up $616,340 (+5.9%) from 2014

Expenses

Up

$10,789,039

Up $737,838 (+7.3%) from 2014

Net Income

Down

$230,615

Down $121,498 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,791,753Liabilities 2011: $290,403Net Assets 2011: $4,501,3502011Assets 2012: $4,690,882Liabilities 2012: $302,589Net Assets 2012: $4,388,2932012Assets 2013: $4,923,465Liabilities 2013: $333,411Net Assets 2013: $4,590,0542013Assets 2014: $5,413,686Liabilities 2014: $359,551Net Assets 2014: $5,054,1352014Assets 2015: $5,643,111Liabilities 2015: $393,521Net Assets 2015: $5,249,5902015Assets 2016: $5,560,647Liabilities 2016: $394,762Net Assets 2016: $5,165,8852016Assets 2017: $5,833,787Liabilities 2017: $462,787Net Assets 2017: $5,371,0002017Assets 2018: $7,128,605Liabilities 2018: $1,135,039Net Assets 2018: $5,993,5662018Assets 2019: $7,411,732Liabilities 2019: $1,262,585Net Assets 2019: $6,149,1472019Assets 2020: $9,209,550Liabilities 2020: $2,922,872Net Assets 2020: $6,286,6782020Assets 2021: $8,451,823Liabilities 2021: $2,298,210Net Assets 2021: $6,153,6132021Assets 2022: $8,578,567Liabilities 2022: $2,069,176Net Assets 2022: $6,509,3912022Assets 2023: $10,028,426Liabilities 2023: $1,892,176Net Assets 2023: $8,136,2502023Assets 2024: $10,111,002Liabilities 2024: $2,023,060Net Assets 2024: $8,087,9422024

Highlighted filing

2015

Assets$5,643,111
Liabilities$393,521
Net Assets$5,249,590
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,260,049Expenses 2011: $7,967,223Net Income 2011: $292,8262011Revenue 2012: $8,325,741Expenses 2012: $8,408,261Net Income 2012: -$82,5202012Revenue 2013: $9,382,237Expenses 2013: $9,133,123Net Income 2013: $249,1142013Revenue 2014: $10,403,314Expenses 2014: $10,051,201Net Income 2014: $352,1132014Revenue 2015: $11,019,654Expenses 2015: $10,789,039Net Income 2015: $230,6152015Revenue 2016: $11,053,247Expenses 2016: $11,084,251Net Income 2016: -$31,0042016Revenue 2017: $12,011,989Expenses 2017: $11,952,302Net Income 2017: $59,6872017Revenue 2018: $13,122,788Expenses 2018: $12,532,233Net Income 2018: $590,5552018Revenue 2019: $13,305,200Expenses 2019: $13,285,934Net Income 2019: $19,2662019Revenue 2020: $13,886,304Expenses 2020: $13,794,735Net Income 2020: $91,5692020Revenue 2021: $13,694,867Expenses 2021: $14,053,396Net Income 2021: -$358,5292021Revenue 2022: $15,459,109Expenses 2022: $14,561,105Net Income 2022: $898,0042022Revenue 2023: $17,648,479Expenses 2023: $16,173,732Net Income 2023: $1,474,7472023Revenue 2024: $16,528,129Expenses 2024: $16,820,163Net Income 2024: -$292,0342024

Highlighted filing

2015

Revenue$11,019,654
Expenses$10,789,039
Net Income$230,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$13,457,634
Mission and Program Overview

Mission

Afh is a human services organization whose primary mission is to provide quality individualized services to people with physical or intellectual challenges in the least restrictive environment. Afh fosters community partnerships to promote options, opportunities and outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,534,068$2,377,207▼ $156,861
Land, Buildings, and Equipment, Net$756,978$1,083,495▲ $326,517
Accounts Receivable$908,013$923,268▲ $15,255
Savings and Temporary Cash Investments$667,194$746,012▲ $78,818
Cash and Non-Interest-Bearing Accounts$427,619$414,266▼ $13,353
Prepaid Expenses and Deferred Charges$34,292$33,301▼ $991
Pledges and Grants Receivable$49,799$24,900▼ $24,899
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,413,686$5,643,111▲ $229,425
Other Assets Total$35,723$40,662▲ $4,939
Liabilities
Accounts Payable and Accrued Expenses$359,551$393,521▲ $33,970
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$359,551$393,521▲ $33,970
Net Assets / Fund Balance
Unrestricted Net Assets$5,004,336$5,224,690▲ $220,354
Temporarily Rstr Net Assets$49,799$24,900▼ $24,899
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,054,135$5,249,590▲ $195,455
Total Liabilities and Net Assets / Fund Balance$5,413,686$5,643,111▲ $229,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,647$1,388,716$1,820,363
Other Land Buildings$454,982$411,217$866,199
Equipment$94,414$109,681$204,095
Land$102,452-$102,452
Leasehold Improvements$0$0$0
Other Securities$2,377,207--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MusickPresident/CEOFT$177,654$177,654
Nancy FiskControllerPT$121,861$121,861

Board Members and Trustees

NameTitle
Terry KelmanChairman of the Board
Ann Scott Timmer1st Vice Chairman
Robert Beckett2nd Vice Chairman
Cathy Evenson3rd Vice Chairman
Analisa KirchhoffDirector
Bridget French PeacockDirector
Colleen FrenchDirector
Elizabeth ClarkDirector
Jean BurdickDirector
Joan PetersonDirector
Mimi WintersDirector
Rebecca FlowersDirector
Bob SilverSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,879
Program Service Revenue
$10,711,948
Investment Income
$214,407
Other Revenue
$8,420
All Other Contributions
$56,806
Change in Net Assets
$230,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,488Based on cost to donor
Other Non Cash Contri Table2$418actual value
Total Noncash Contributions3$39,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,019,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,160
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,984,494
Total Revenue per Form 990
$11,019,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,215,809
Other Expenses$1,573,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,696,273$135,725$0$6,831,998
Pension Plan Contributions$1,499,581$42,434$0$1,542,015
Occupancy$555,009$4,100$0$559,109
Payroll Taxes$512,265$30,016$0$542,281
Current Officers, Directors, Trustees, and Key Employees$0$299,515$0$299,515
Travel$283,680$11,288$0$294,968
Depreciation Depletion$195,160$5,099-$200,259
Office Expenses$62,199$7,411$0$69,610
Insurance$54,956$9,718$0$64,674
Information Technology$14,646$2,913$0$17,559
All Other Expenses$6,915$8,714$0$15,629
Fees for Services Accounting$0$11,600$0$11,600
Fees for Services Other$10,104$0$0$10,104
Other Expenses$4,849$1,619$0$6,468
Fees for Service Investment Mgmnt Fees$0$4,877$0$4,877
Advertising$1,887$1,169$0$3,056
Total Functional Expenses$10,185,388$603,651$0$10,789,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,789,039
Total Expenses per Audited Statements$10,789,039
Total Expenses per Form 990$10,789,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Colleen French and Director Bridget French Peacock are sisters.”

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

“Form 990 is sent electronically to all Board Members. Any questions are directed to the Controller.”

Form 990, Part VI, Section B, Line 12C

“AFH has a written conflict of interest policy. It is signed by all board members and administrators annually. The CEO and Controller monitor payments made to all vendors for conflicts. Board members inform CEO if any occasion arises where AFH would be making payments to them or any of their interests.”

Form 990, Part VI, Section B, Line 15

“At the direction of the Chairman of the Board, a review of CEO compensation for similar agencies is conducted. Compensation paid to the President/CEO of AFH is then compared with the information received from other agencies. The Chairman of the Board completes an annual evaluation for the President/CEO. This annual performance evaluation procedure is followed for all AFH employees. The same procedure for calculating wage increases based on performance evaluation is then completed for the President/CEO just as it is for all AFH employees. The Board of Directors determines annually the average raise percentage to be used for calculation of merit increases for all employees. The derived amount for the CEO must be appropriately placed in the range of CEO salaries from other agencies. Last wage survey is dated May 2007. This was for the CEO/President.”

Form 990, Part VI, Section C, Line 18

“Copies of all Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of all Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Foundation for the Handicapped
EIN
86-0180419
Phone
6029576341
Address
3146 E Windsor, Phoenix, AZ 85008-1135

Signing Officer

Name
Terry Kelman
Title
Chairman of the Board
Phone
6029576341
Signed
2016-02-04

Organization Details

Principal Officer
James K Musick
Formed
1962
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
552
Volunteers
17
Raw XML AppendixShowing 400 of 742 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.

Path#Value
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IRS990/Desc0AFH provides Residential/Habilitation through the operation of group homes/apartments for adult with disabilities, supports to individuals in a variety of living situations and supports to individuals living independently. Approximately 137 individuals were provided a variety of Residential and Home and Community Based Services in FY 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Kelman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Scott Timmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Silver
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen French
IRS990/Form990PartVIISectionAGrp/PersonNm9Analisa Kirchhoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Bridget French Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mimi Winters
IRS990/Form990PartVIISectionAGrp/PersonNm13James Musick
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Fisk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01605
IRS990/GainOrLossGrp/SecuritiesAmt0118655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02550690
IRS990/GrossReceiptsAmt013457634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02913
IRS990/InformationTechnologyGrp/ProgramServicesAmt014646
IRS990/InformationTechnologyGrp/TotalAmt017559
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09718
IRS990/InsuranceGrp/ProgramServicesAmt054956
IRS990/InsuranceGrp/TotalAmt064674
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02534068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02377207
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083495
IRS990/LandBldgEquipCostOrOtherBssAmt02993109
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05945
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02432035
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08420
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AFH is a human services organization whose primary mission is to provide quality individualized services to people with physical or intellectual challenges in the least restrictive environment. AFH fosters community partnerships to promote options, opportunities and outcomes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05054135
IRS990/NetAssetsOrFundBalancesEOYAmt05249590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120260
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04100
IRS990/OccupancyGrp/ProgramServicesAmt0555009
IRS990/OccupancyGrp/TotalAmt0559109
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OfficeExpensesGrp/ProgramServicesAmt062199
IRS990/OfficeExpensesGrp/TotalAmt069610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035723
IRS990/OtherAssetsTotalGrp/EOYAmt040662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies including Food
IRS990/OtherExpensesGrp/Desc1Data Processing of Payroll
IRS990/OtherExpensesGrp/Desc2Dues and Subcriptions
IRS990/OtherExpensesGrp/Desc3Furniture and Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31619
IRS990/OtherExpensesGrp/ProgramServicesAmt0285940
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt34849
IRS990/OtherExpensesGrp/TotalAmt0285940
IRS990/OtherExpensesGrp/TotalAmt122301
IRS990/OtherExpensesGrp/TotalAmt27076
IRS990/OtherExpensesGrp/TotalAmt36468
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt08420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06696273
IRS990/OtherSalariesAndWagesGrp/TotalAmt06831998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512265
IRS990/PayrollTaxesGrp/TotalAmt0542281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01499581
IRS990/PensionPlanContributionsGrp/TotalAmt01542015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,643,111
Liabilities
$393,521
Net assets
$5,249,590
Revenue
$11,019,654
Expenses
$10,789,039
Net income
$230,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.02$8.09$16.5$16.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.0$1.89$8.14$17.6$16.2$1.47
2022Detailed filing. Detailed filing data is available for this year.$8.58$2.07$6.51$15.5$14.6$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.30$6.15$13.7$14.1$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.21$2.92$6.29$13.9$13.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.41$1.26$6.15$13.3$13.3$0.02
2018Summary only. Only limited summary data is available for this year.$7.13$1.14$5.99$13.1$12.5$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.46$5.37$12.0$12.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.39$5.17$11.1$11.1$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.39$5.25$11.0$10.8$0.23
2014Summary only. Only limited summary data is available for this year.$5.41$0.36$5.05$10.4$10.1$0.35
2013Summary only. Only limited summary data is available for this year.$4.92$0.33$4.59$9.38$9.13$0.25
2012Summary only. Only limited summary data is available for this year.$4.69$0.30$4.39$8.33$8.41$0.08
2011Summary only. Only limited summary data is available for this year.$4.79$0.29$4.50$8.26$7.97$0.29