Civic Intelligence

The Opportunity Tree

990 • Fiscal year 2016 • EIN 86-0180419

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

30th percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,979

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,560,647

Down $82,464 (-1.5%) from 2015

Net Assets

Down

$5,165,885

Down $83,705 (-1.6%) from 2015

Liabilities

Up

$394,762

Up $1,241 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin36th percentile

Revenue

Up

$11,053,247

Up $33,593 (+0.3%) from 2015

Expenses

Up

$11,084,251

Up $295,212 (+2.7%) from 2015

Net Income

Down

-$31,004

Down $261,619 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$5,560,647
Liabilities$394,762
Net Assets$5,165,885
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$11,053,247
Expenses$11,084,251
Net Income-$31,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$12,030,545
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$2,377,207$2,312,514▼ $64,693
Land, Buildings, and Equipment, Net$1,083,495$1,039,682▼ $43,813
Accounts Receivable$923,268$958,533▲ $35,265
Savings and Temporary Cash Investments$746,012$850,566▲ $104,554
Cash and Non-Interest-Bearing Accounts$414,266$330,512▼ $83,754
Prepaid Expenses and Deferred Charges$33,301$27,030▼ $6,271
Pledges and Grants Receivable$24,900$0▼ $24,900
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$5,643,111$5,560,647▼ $82,464
Other Assets Total$40,662$41,810▲ $1,148
Liabilities
Accounts Payable and Accrued Expenses$393,521$394,762▲ $1,241
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$393,521$394,762▲ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$5,224,690$5,165,885▼ $58,805
Temporarily Rstr Net Assets$24,900$0▼ $24,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,249,590$5,165,885▼ $83,705
Total Liabilities and Net Assets / Fund Balance$5,643,111$5,560,647▼ $82,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,858$1,461,682$1,873,540
Other Land Buildings$445,203$434,997$880,200
Equipment$80,169$124,936$205,105
Land$102,452-$102,452
Leasehold Improvements$0$0$0
Other Securities$2,312,514--
Closely Held Equity Interests$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MusickPresident/CEOFT$182,979$182,979
Nancy FiskControllerFT$128,487$128,487

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
Jean BurdickDirector
Joan PetersonDirector
Linda LeoDirector
Mimi WintersDirector
Ray PepperDirector
Rebecca FlowersDirector
Rob FrazierDirector
Bob SilverSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,317
Program Service Revenue
$11,031,205
Investment Income
$2,038
Other Revenue
$3,687
All Other Contributions
$11,829
Change in Net Assets
$-31,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,053,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,901
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,000,346
Total Revenue per Form 990
$11,053,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,548,501
Other Expenses$1,535,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,988,072$135,200$0$7,123,272
Other Employee Benefits$1,504,657$44,184$0$1,548,841
Payroll Taxes$534,587$30,335$0$564,922
Occupancy$544,008$2,540$0$546,548
Current Officers, Directors, Trustees, and Key Employees$0$311,466$0$311,466
Travel$253,927$10,197$0$264,124
Depreciation Depletion$232,655$6,227$0$238,882
Insurance$47,105$9,061$0$56,166
Office Expenses$45,631$5,275$0$50,906
Information Technology$18,460$3,342$0$21,802
Fees for Services Accounting$0$13,750$0$13,750
All Other Expenses$6,488$3,434$0$9,922
Other Expenses$4,971$718$0$5,689
Fees for Service Investment Mgmnt Fees$0$4,665$0$4,665
Fees for Services Other$4,304$322$0$4,626
Advertising$3,216$1,387$0$4,603
Fees for Services Legal$0$3,274$0$3,274
Total Functional Expenses$10,470,963$613,288$0$11,084,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,084,251
Total Expenses per Audited Statements$11,084,251
Total Expenses per Form 990$11,084,251
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. Note: CEO has received same percent increase as all employees based on evaluation score since last wage survey.”

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
2017-02-04

Organization Details

Principal Officer
Terry Kelman
Formed
1962
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
551
Volunteers
16
Raw XML AppendixShowing 400 of 727 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen French
IRS990/Form990PartVIISectionAGrp/PersonNm4Analisa Kirchhoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Leo
IRS990/Form990PartVIISectionAGrp/PersonNm6Bridget French Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm7Ray Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mimi Winters
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Kelman
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Scott Timmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Silver
IRS990/Form990PartVIISectionAGrp/PersonNm15James Musick
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128487
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt133rd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt013277
IRS990/GainOrLossGrp/SecuritiesAmt0-67464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
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/OtherAmt013277
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0909834
IRS990/GrossReceiptsAmt012030545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03342
IRS990/InformationTechnologyGrp/ProgramServicesAmt018460
IRS990/InformationTechnologyGrp/TotalAmt021802
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09061
IRS990/InsuranceGrp/ProgramServicesAmt047105
IRS990/InsuranceGrp/TotalAmt056166
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/RelatedOrExemptFuncIncomeAmt056225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02377207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02312514
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02021615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039682
IRS990/LandBldgEquipCostOrOtherBssAmt03061297
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0977298
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/RelatedOrExemptFuncIncomeAmt03687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03687
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/NetAssetsOrFundBalancesBOYAmt05249590
IRS990/NetAssetsOrFundBalancesEOYAmt05165885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54187
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52701
IRS990/NoncashContributionsAmt02320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02540
IRS990/OccupancyGrp/ProgramServicesAmt0544008
IRS990/OccupancyGrp/TotalAmt0546548
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OfficeExpensesGrp/ProgramServicesAmt045631
IRS990/OfficeExpensesGrp/TotalAmt050906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040662
IRS990/OtherAssetsTotalGrp/EOYAmt041810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01504657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548841
IRS990/OtherExpensesGrp/Desc0Program Supplies including Food
IRS990/OtherExpensesGrp/Desc1Data Processing of Payroll
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Furniture repair and Maitenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3718
IRS990/OtherExpensesGrp/ProgramServicesAmt0282377
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt34971
IRS990/OtherExpensesGrp/TotalAmt0282377
IRS990/OtherExpensesGrp/TotalAmt122529
IRS990/OtherExpensesGrp/TotalAmt25887
IRS990/OtherExpensesGrp/TotalAmt35689
IRS990/OtherRevenueTotalAmt03687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06988072

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,560,647
Liabilities
$394,762
Net assets
$5,165,885
Revenue
$11,053,247
Expenses
$11,084,251
Net income
-$31,004
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