Civic Intelligence

AIDS Housing Association of Tacoma

990 • Fiscal year 2017 • EIN 94-3102150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.AIDSHOUSINGTACOMA.ORG
301 North L StreetTacoma, WA 98403

(253) 272-5533

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,493

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$870,113

Down $50,943 (-5.5%) from 2016

Net Assets

Down

$83,471

Down $17,600 (-17%) from 2016

Liabilities

Down

$786,642

Down $33,343 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$449,307

Down $51,219 (-10%) from 2016

Expenses

Down

$466,907

Down $166,790 (-26%) from 2016

Net Income

Up

-$17,600

Up $115,571 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,046,412Liabilities 2010: $758,546Net Assets 2010: $287,8662010Assets 2011: $991,587Liabilities 2011: $824,698Net Assets 2011: $166,8892011Assets 2012: $975,999Liabilities 2012: $858,028Net Assets 2012: $117,9712012Assets 2013: $971,377Liabilities 2013: $803,681Net Assets 2013: $167,6962013Assets 2014: $1,071,880Liabilities 2014: $783,249Net Assets 2014: $288,6312014Assets 2015: $1,040,892Liabilities 2015: $806,650Net Assets 2015: $234,2422015Assets 2016: $921,056Liabilities 2016: $819,985Net Assets 2016: $101,0712016Assets 2017: $870,113Liabilities 2017: $786,642Net Assets 2017: $83,4712017Assets 2018: $848,567Liabilities 2018: $773,824Net Assets 2018: $74,7432018Assets 2019: $789,789Liabilities 2019: $784,769Net Assets 2019: $5,0202019Assets 2020: $817,197Liabilities 2020: $896,638Net Assets 2020: -$79,4412020Assets 2021: $762,435Liabilities 2021: $801,198Net Assets 2021: -$38,7632021Assets 2022: $640,663Liabilities 2022: $757,876Net Assets 2022: -$117,2132022Assets 2023: $606,751Liabilities 2023: $841,276Net Assets 2023: -$234,5252023Assets 2024: $626,965Liabilities 2024: $796,399Net Assets 2024: -$169,4342024

Highlighted filing

2017

Assets$870,113
Liabilities$786,642
Net Assets$83,471
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $522,0692010Expenses 2011: $628,7572011Expenses 2012: $578,3132012Revenue 2013: $587,055Expenses 2013: $537,330Net Income 2013: $49,7252013Revenue 2014: $726,341Expenses 2014: $605,406Net Income 2014: $120,9352014Revenue 2015: $572,273Expenses 2015: $626,662Net Income 2015: -$54,3892015Revenue 2016: $500,526Expenses 2016: $633,697Net Income 2016: -$133,1712016Revenue 2017: $449,307Expenses 2017: $466,907Net Income 2017: -$17,6002017Revenue 2018: $474,386Expenses 2018: $480,919Net Income 2018: -$6,5332018Revenue 2019: $626,993Expenses 2019: $647,164Net Income 2019: -$20,1712019Revenue 2020: $654,629Expenses 2020: $745,534Net Income 2020: -$90,9052020Revenue 2021: $759,069Expenses 2021: $650,376Net Income 2021: $108,6932021Revenue 2022: $555,153Expenses 2022: $633,603Net Income 2022: -$78,4502022Revenue 2023: $656,655Expenses 2023: $773,967Net Income 2023: -$117,3122023Revenue 2024: $751,479Expenses 2024: $686,388Net Income 2024: $65,0912024

Highlighted filing

2017

Revenue$449,307
Expenses$466,907
Net Income-$17,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$477,562
Mission and Program Overview

Mission

To provide a circle of care for people living with hiv/aids, empowering them to stabilize their health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,125$760,112▼ $28,013
Accounts Receivable$48,654$64,465▲ $15,811
Prepaid Expenses and Deferred Charges$8,482$28,149▲ $19,667
Cash and Non-Interest-Bearing Accounts$9,422$16,786▲ $7,364
Pledges and Grants Receivable$510$510→ $0
Savings and Temporary Cash Investments$65,863$91▼ $65,772
Total Assets$921,056$870,113▼ $50,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,731$746,731→ $0
Accounts Payable and Accrued Expenses$73,254$39,911▼ $33,343
Total Liabilities$819,985$786,642▼ $33,343
Net Assets / Fund Balance
Unrestricted Net Assets$101,071$83,471▼ $17,600
Total Net Assets Fund Balance$101,071$83,471▼ $17,600
Total Liabilities and Net Assets / Fund Balance$921,056$870,113▼ $50,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,190$515,050$995,240
Land$187,700-$187,700
Equipment$40,494$99,971$140,465
Other Land Buildings$51,728$40,791$92,519
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StrongExecutive DirectorFT$56,093$2,400$58,493

Board Members and Trustees

NameTitle
Sean WalkerPresident
Linsey HinandBoard Member
Brock LeachSecretary
Travis ScheffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,207
Program Service Revenue
$257,351
Investment Income
$14
Other Revenue
$-25,265
All Other Contributions
$51,441
Change in Net Assets
$-17,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,762
Other Expenses$151,145
Total Fundraising Expense$42,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,607$50,234$20,093$200,934
Current Officers, Directors, Trustees, and Key Employees$20,754$23,715$14,024$58,493
Payroll Taxes$21,516$8,276$3,310$33,102
Depreciation Depletion$23,387$7,796-$31,183
Fees for Services Other$13,504$9,934-$23,438
Other Employee Benefits$16,662$4,008$2,563$23,233
Occupancy$17,386$5,795-$23,181
Insurance$12,243$4,081-$16,324
Office Expenses$4,850$1,617-$6,467
Other Expenses$2,468$4,824$2,894$2,468
Fees for Services Legal-$787-$787
Interest-$638-$638
Travel-$476-$476
Conferences and Meetings-$290-$290
Total Functional Expenses$301,552$122,471$42,884$466,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,255
Fundraising Gross Income$2,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Cruise$13,915---
Halloween Auction$42,108$2,990$14,377$-11,387
Total Events$58,349$2,990$28,255$-25,265
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
Annual disclosure for covered persons
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 B, Line 11B

“The form was sent to all members of the board of directors prior to the due date of the return. The board of directors were asked to review the form and provide comments by a specific date. Any comments from the board of directors were collected and changes were reflected in the form prior to the form being filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation for the executive director annually each year in connection with the review of the organization's budgeting process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ahat Homecare
EIN
94-3102150
Phone
2532725533
Address
301 NORTH L STREET, TACOMA, WA 98403

Signing Officer

Name
David Strong
Title
Executive Director
Phone
2532725533
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Strong
Formed
1989
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
25

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01581057
IRS990ScheduleA/SubstantialContributorsTotAmt07908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588965
IRS990ScheduleA/TotalSupportAmt01604577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995240
IRS990ScheduleD/EquipmentGrp/BookValueAmt040494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140465
IRS990ScheduleD/LandGrp/BookValueAmt0187700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN. THE BOARD OF DIRECTORS WERE ASKED TO REVIEW THE FORM AND PROVIDE COMMENTS BY A SPECIFIC DATE. ANY COMMENTS FROM THE BOARD OF DIRECTORS WERE COLLECTED AND CHANGES WERE REFLECTED IN THE FORM PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY EACH YEAR IN CONNECTION WITH THE REVIEW OF THE ORGANIZATION'S BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921056
IRS990/TotalAssetsEOYAmt0870113
IRS990/TotalAssetsGrp/BOYAmt0921056
IRS990/TotalAssetsGrp/EOYAmt0870113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217207
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819985
IRS990/TotalLiabilitiesEOYAmt0786642
IRS990/TotalLiabilitiesGrp/BOYAmt0819985
IRS990/TotalLiabilitiesGrp/EOYAmt0786642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083471
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0301552
IRS990/TotalProgramServiceRevenueAmt0257351
IRS990/TotalReportableCompFromOrgAmt056093
IRS990/TotalRevenueGrp/ExclusionAmt0-25251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083471
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TACOMA
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IRS990/USAddress/ZIPCd098403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AIDSHOUSINGTACOMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532725533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHAT HOMECARE
ReturnHeader/Filer/BusinessNameControlTxt0AHAT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON SULLIVAN LLP CPA'S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,113
Liabilities
$786,642
Net assets
$83,471
Revenue
$449,307
Expenses
$466,907
Net income
-$17,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.80$0.17$0.75$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$0.61$0.84$0.23$0.66$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.76$0.12$0.56$0.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.80$0.04$0.76$0.65$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.90$0.08$0.65$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.78$0.01$0.63$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$0.77$0.07$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.79$0.08$0.45$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.82$0.10$0.50$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$1.04$0.81$0.23$0.57$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.73$0.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.97$0.80$0.17$0.59$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.76$0.29$0.52