Civic Intelligence

Affordable Housing Program Inc.

990 • Fiscal year 2021 • EIN 88-0465561

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profile
340 North 11th StreetLas Vegas, NV 89101

(702) 922-6835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,529,624

Flat from 2021

Net Assets

Flat

$25,674,766

Flat from 2021

Liabilities

Flat

$3,854,858

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,789,878

Flat from 2021

Expenses

Flat

$2,291,963

Flat from 2021

Net Income

Flat

$1,497,915

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,720,666Liabilities 2011: $4,426,102Net Assets 2011: $4,294,5642011Assets 2012: $7,810,275Liabilities 2012: $3,700,000Net Assets 2012: $4,110,2752012Assets 2013: $8,483,567Liabilities 2013: $3,700,000Net Assets 2013: $4,783,5672013Assets 2014: $8,010,434Liabilities 2014: $3,900,119Net Assets 2014: $4,110,3152014Assets 2015: $7,888,013Liabilities 2015: $3,777,648Net Assets 2015: $4,110,3652015Assets 2016: $11,884,403Liabilities 2016: $5,254,210Net Assets 2016: $6,630,1932016Assets 2017: $10,926,776Liabilities 2017: $3,700,000Net Assets 2017: $7,226,7762017Assets 2018: $12,925,289Liabilities 2018: $4,148,409Net Assets 2018: $8,776,8802018Assets 2019: $13,500,997Liabilities 2019: $3,700,000Net Assets 2019: $9,800,9972019Assets 2020: $14,220,522Liabilities 2020: $3,700,000Net Assets 2020: $10,520,5222020Assets 2021: $29,529,624Liabilities 2021: $3,854,858Net Assets 2021: $25,674,7662021Assets 2021: $29,529,624Liabilities 2021: $3,854,858Net Assets 2021: $25,674,7662021Assets 2022: $26,380,874Liabilities 2022: $3,903,628Net Assets 2022: $22,477,2462022Assets 2023: $30,338,983Liabilities 2023: $4,202,013Net Assets 2023: $26,136,9702023Assets 2024: $30,315,100Liabilities 2024: $5,099,940Net Assets 2024: $25,215,1602024

Highlighted filing

2021

Assets$29,529,624
Liabilities$3,854,858
Net Assets$25,674,766
Open 2021 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $41,100Expenses 2011: $36,045Net Income 2011: $5,0552011Revenue 2012: $113,472Expenses 2012: $297,761Net Income 2012: -$184,2892012Revenue 2013: $41,100Expenses 2013: $41,100Net Income 2013: $02013Revenue 2014: $41,140Expenses 2014: $41,100Net Income 2014: $402014Revenue 2015: $409,791Expenses 2015: $309,741Net Income 2015: $100,0502015Revenue 2016: $2,519,828Expenses 2016: $0Net Income 2016: $2,519,8282016Revenue 2017: $596,583Expenses 2017: $0Net Income 2017: $596,5832017Revenue 2018: $1,384,618Expenses 2018: $448,460Net Income 2018: $936,1582018Revenue 2019: $1,024,139Expenses 2019: $22Net Income 2019: $1,024,1172019Revenue 2020: $719,533Expenses 2020: $8Net Income 2020: $719,5252020Revenue 2021: $3,789,878Expenses 2021: $2,291,963Net Income 2021: $1,497,9152021Revenue 2021: $3,789,878Expenses 2021: $2,291,963Net Income 2021: $1,497,9152021Revenue 2022: $2,488,271Expenses 2022: $2,162,717Net Income 2022: $325,5542022Revenue 2023: $3,105,528Expenses 2023: $2,445,704Net Income 2023: $659,8242023Revenue 2024: $1,690,715Expenses 2024: $2,612,525Net Income 2024: -$921,8102024

Highlighted filing

2021

Revenue$3,789,878
Expenses$2,291,963
Net Income$1,497,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,789,878
Mission and Program Overview

Mission

Development of low income housing for eligible residents of the las vegas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$12,694,178-
Other Notes and Loans Receivable, Net$9,396,549$11,284,462▲ $1,887,913
Cash and Non-Interest-Bearing Accounts$339,831$5,522,418▲ $5,182,587
Savings and Temporary Cash Investments$210,782--
Inventories for Sale or Use-$12,406-
Accounts Receivable$4,270,700$11,067▼ $4,259,633
Prepaid Expenses and Deferred Charges$2,660$5,093▲ $2,433
Total Assets$14,220,522$29,529,624▲ $15,309,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$3,700,000→ $0
Accounts Payable and Accrued Expenses-$88,418-
Deferred Revenue-$34,875-
Escrow Account Liability-$31,565-
Total Liabilities$3,700,000$3,854,858▲ $154,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,520,522$25,674,766▲ $15,154,244
Total Net Assets Fund Balance$10,520,522$25,674,766▲ $15,154,244
Total Liabilities and Net Assets / Fund Balance$14,220,522$29,529,624▲ $15,309,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,694,178$906,727-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Olivia DiazChairperson
Lewis JordanPresident
William MccurdyVice Chairperson
Dan K ShawCommissioner
Luchana TurnerCommissioner
Michael DismondCommissioner
Richard SegerbloomCommissioner
Scott BlackCommissioner
Sharon DavisCommissioner
Valarie CraigCommissioner
Frederick HaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,655,612
All Other Contributions
$892,717
Change in Net Assets
$1,497,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,695
Salaries, Compensation, and Employee Benefits$528,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$906,727--$906,727
Other Salaries and Wages$356,787--$356,787
Other Employee Benefits$171,481--$171,481
Fees for Services Management$144,400--$144,400
Office Expenses$52,130--$52,130
Insurance$40,705--$40,705
Other Expenses$34,894--$34,894
Fees for Services Legal$4,967--$4,967
All Other Expenses-$2,573-$2,573
Conferences and Meetings$1,031--$1,031
Fees for Services Accounting$108--$108
Total Functional Expenses$2,289,390$2,573$0$2,291,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 return is provided to the governing body at the Board meeting or”

Part VI Line 11B

“is emailed to each member upon request.”

Part VI Line 19

“Governing documents, policies, and financial statements are available”

Part VI Line 19

“upon formal request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Program Inc
EIN
88-0465561
In Care Of
% FREDERICK HARON
Phone
7029226835
Address
340 NORTH 11TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Frederick Haron
Title
Treasurer
Phone
7029226835
Signed
2022-09-06

Organization Details

Principal Officer
Frederick Haron
Formed
2006
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Section 168(H) election

“The Return is amended for the election of IRS Code section 168(h)(60(F)(ii)”

Section 168(H) election

“for a subsidairy of Affordable Housing Program Inc. to forgo”

Section 168(H) election

“treatment as a tax-exempt entrity (see attached election).”

Financial Statement Notes

P4, Ln 2

“Tenant Security Deposits are held by the organization.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617317
IRS990ScheduleA/TotalSupportAmt07500732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt031565
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012694178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013600905
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt031565
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits are held by the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P4, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012694178
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is provided to the governing body at the Board meeting or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is emailed to each member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Return is amended for the election of IRS Code section 168(h)(60(F)(ii)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for a subsidairy of Affordable Housing Program Inc. to forgo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6treatment as a tax-exempt entrity (see attached election).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section 168(h) election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section 168(h) election
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Section 168(h) election
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HSG PRG INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HSG PRG INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BALZAR (BENNETT) APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBERTHA JOHNSON ESTATES SENIOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270225043
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1824758414
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04804431
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18721501
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOWINCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0605005
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1996819
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0340 NORTH 11TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1340 NORTH 11TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014220522
IRS990/TotalAssetsEOYAmt029529624
IRS990/TotalAssetsGrp/BOYAmt014220522
IRS990/TotalAssetsGrp/EOYAmt029529624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01134266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02289390
IRS990/TotalFunctionalExpensesGrp/TotalAmt02291963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03700000
IRS990/TotalLiabilitiesEOYAmt03854858
IRS990/TotalLiabilitiesGrp/BOYAmt03700000
IRS990/TotalLiabilitiesGrp/EOYAmt03854858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010520522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025674766
IRS990/TotalProgramServiceExpensesAmt02289390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02655612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03789878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014220522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029529624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,529,624
Liabilities
$3,854,858
Net assets
$25,674,766
Revenue
$3,789,878
Expenses
$2,291,963
Net income
$1,497,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.10$25.2$1.69$2.61$0.92
2023Detailed filing. Detailed filing data is available for this year.$30.3$4.20$26.1$3.11$2.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$26.4$3.90$22.5$2.49$2.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$29.5$3.85$25.7$3.79$2.29$1.50
2021Detailed filing. Detailed filing data is available for this year.$29.5$3.85$25.7$3.79$2.29$1.50
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$0.72$0.00$0.72
2019Summary only. Only limited summary data is available for this year.$13.5$3.70$9.80$1.02$0.00$1.02
2018Summary only. Only limited summary data is available for this year.$12.9$4.15$8.78$1.38$0.45$0.94
2017Summary only. Only limited summary data is available for this year.$10.9$3.70$7.23$0.60$0.00$0.60
2016Summary only. Only limited summary data is available for this year.$11.9$5.25$6.63$2.52$0.00$2.52
2015Summary only. Only limited summary data is available for this year.$7.89$3.78$4.11$0.41$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$8.01$3.90$4.11$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$8.48$3.70$4.78$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$7.81$3.70$4.11$0.11$0.30$0.18
2011Summary only. Only limited summary data is available for this year.$8.72$4.43$4.29$0.04$0.04$0.01