Civic Intelligence

Affordable Community Housing Trust - Delta

990 • Fiscal year 2020 • EIN 94-3130133

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileACHT-USA.ORG
2200 NE 140th St A23Edmond, OK 73013

(405) 285-6680

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$115,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,493,593

Down $418,665 (-6.1%) from 2019

Net Assets

Down

$3,067,930

Down $415,237 (-12%) from 2019

Liabilities

Down

$3,425,663

Down $3,428 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$2,803,608

Up $27,485 (+1.0%) from 2019

Expenses

Up

$3,097,512

Up $335,838 (+12%) from 2019

Net Income

Down

-$293,904

Down $308,353 (-2134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,334,200Liabilities 2010: $530,984Net Assets 2010: $803,2162010Assets 2011: $1,227,374Liabilities 2011: $653,432Net Assets 2011: $573,9422011Assets 2012: $702,398Liabilities 2012: $105,065Net Assets 2012: $597,3332012Assets 2013: $683,890Liabilities 2013: $105,065Net Assets 2013: $578,8252013Assets 2016: $7,248,064Liabilities 2016: $3,509,316Net Assets 2016: $3,738,7482016Assets 2017: $7,239,529Liabilities 2017: $3,590,797Net Assets 2017: $3,648,7322017Assets 2018: $7,043,045Liabilities 2018: $3,541,321Net Assets 2018: $3,501,7242018Assets 2019: $6,912,258Liabilities 2019: $3,429,091Net Assets 2019: $3,483,1672019Assets 2020: $6,493,593Liabilities 2020: $3,425,663Net Assets 2020: $3,067,9302020Assets 2021: $6,149,448Liabilities 2021: $3,505,059Net Assets 2021: $2,644,3892021Assets 2022: $5,934,832Liabilities 2022: $3,738,596Net Assets 2022: $2,196,2362022Assets 2023: $5,772,772Liabilities 2023: $3,558,565Net Assets 2023: $2,214,2072023Assets 2024: $5,759,048Liabilities 2024: $3,402,278Net Assets 2024: $2,356,7702024

Highlighted filing

2020

Assets$6,493,593
Liabilities$3,425,663
Net Assets$3,067,930
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $278,5322010Expenses 2011: $344,4322011Expenses 2012: $31,6202012Revenue 2013: $1,602Expenses 2013: $20,110Net Income 2013: -$18,5082013Revenue 2016: $3,631,104Expenses 2016: $473,204Net Income 2016: $3,157,9002016Revenue 2017: $2,573,326Expenses 2017: $2,663,342Net Income 2017: -$90,0162017Revenue 2018: $2,799,596Expenses 2018: $2,746,604Net Income 2018: $52,9922018Revenue 2019: $2,776,123Expenses 2019: $2,761,674Net Income 2019: $14,4492019Revenue 2020: $2,803,608Expenses 2020: $3,097,512Net Income 2020: -$293,9042020Revenue 2021: $2,689,134Expenses 2021: $3,217,743Net Income 2021: -$528,6092021Revenue 2022: $3,021,374Expenses 2022: $3,474,381Net Income 2022: -$453,0072022Revenue 2023: $3,248,891Expenses 2023: $3,455,076Net Income 2023: -$206,1852023Revenue 2024: $3,407,315Expenses 2024: $3,264,752Net Income 2024: $142,5632024

Highlighted filing

2020

Revenue$2,803,608
Expenses$3,097,512
Net Income-$293,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,803,608
Mission and Program Overview

Mission

To provide affordable housing services and/or care for residents, with particular concern for the low and middle income americans and for those who may be disadvantaged, disabled, or homeless.

To provide affordable housing services, and/or care for residents, with particular concern for the low and middle income americans and for those who may be disadvantaged, disabled or homeless and to make loans or contributions to other exempt organizations that provide similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,553,164$6,329,453▼ $223,711
Cash and Non-Interest-Bearing Accounts$268,897$75,200▼ $193,697
Accounts Receivable$51,025$47,956▼ $3,069
Prepaid Expenses and Deferred Charges$39,172$9,233▼ $29,939
Total Assets$6,912,258$6,493,593▼ $418,665
Other Assets Total-$31,751-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,199,940$3,144,052▼ $55,888
Accounts Payable and Accrued Expenses$48,514$206,314▲ $157,800
Other Liabilities$180,637$75,000▼ $105,637
Deferred Revenue-$297-
Total Liabilities$3,429,091$3,425,663▼ $3,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,167$3,067,930▼ $415,237
Total Net Assets Fund Balance$3,483,167$3,067,930▼ $415,237
Total Liabilities and Net Assets / Fund Balance$6,912,258$6,493,593▼ $418,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,694,896$828,511$5,523,407
Land$1,380,852-$1,380,852
Leasehold Improvements$158,167$55,445$213,612
Equipment$95,538$79,114$174,652
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Jon PadenPresident$115,500$115,500
Scott OverbeySecretary/tr$45,000$45,000
Phillip RappDirector$4,500$4,500
Ron JohnstonDirector$4,500$4,500

Board Members and Trustees

NameTitle
Steve ChrismanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eleos Property Management LccManagement Co2200 NE 140TH STREET A23, Edmond, OK 73013$136,936
Revenue and Support

Revenue Composition

Contributions and Grants
$104,958
Program Service Revenue
$2,687,472
Investment Income
$0
Other Revenue
$11,178
Change in Net Assets
$-293,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,608
Total Revenue per Audited Statements
$2,803,608
Total Revenue per Form 990
$2,803,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,733,626
Other Expenses$1,363,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,636$163,779-$1,376,415
Depreciation Depletion$243,324--$243,324
Other Employee Benefits$202,066$27,291-$229,357
Interest$175,848--$175,848
Fees for Services Other$148,406$10,721-$159,127
Fees for Services Management-$136,936-$136,936
Payroll Taxes$112,641$15,213-$127,854
All Other Expenses$25,700$52,850-$78,550
Other Expenses$78,384$4,620-$78,384
Insurance$41,701--$41,701
Office Expenses-$15,857-$15,857
Advertising-$12,150-$12,150
Fees for Services Accounting-$11,975-$11,975
Fees for Services Legal-$270-$270
Total Functional Expenses$2,645,850$451,662$0$3,097,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,097,512
Expenses per Audited Statements$3,097,371
Total Expenses per Audited Statements$3,097,371
Expenses Not Reported on Financial Statements$141
Other Expense Adjustments$141
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentManagement CompanyNo$136,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acht - Zeta$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eleos property management acht entities president treasurer work on acht entities”

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to a management company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organziation's governing body for review and approval before it was mailed.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a process for determining compensation of the organization's ceo, executive director, top management official, officers or key employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a process for determining compensation of the organization's ceo, executive director, top management official, officers or key employees included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Community Housing Trust
EIN
94-3130133
Phone
4052856680
Address
2200 NE 140TH ST A23, EDMOND, OK 73013

Signing Officer

Name
Jon Paden
Title
President
Phone
4052856680
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Paden
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
114

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acht-parent to delta/tealridge contributions 22,555 delta/tealridge to acht-parent distributions -143,888 total -121,333”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Miscellaneous expenses 141”

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IRS990/PYTotalRevenueAmt02776123
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 38,850
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03193227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03348185
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02799596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02540008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430345
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03623572
IRS990ScheduleA/Total509Grp/TotalAmt014542907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02803608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02573326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03631104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014583757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04694896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05523407
IRS990ScheduleD/EquipmentGrp/BookValueAmt095538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141
IRS990ScheduleD/ExpensesSubtotalAmt03097371
IRS990ScheduleD/LandGrp/BookValueAmt01380852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213612
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACHT - ZETA
IRS990ScheduleD/RevenueSubtotalAmt02803608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSES 141
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06329453
IRS990ScheduleD/TotalExpensesPerForm990Amt03097512
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt02803608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02803608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03097371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELEOS PROPERTY MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: ELEOS PROPERTY MANAGEMENT, LLC - MANAGEMENT COMPANY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JON PADEN IS PRESIDENT OF THE MGMT COMPANY AND IS ON THE BOARD OF DIRECTORS (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEOS PROPERTY MANAGEMENT ACHT ENTITIES PRESIDENT TREASURER WORK ON ACHT ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANZIATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACHT-PARENT TO DELTA/TEALRIDGE CONTRIBUTIONS 22,555 DELTA/TEALRIDGE TO ACHT-PARENT DISTRIBUTIONS -143,888 TOTAL -121,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE COMMUNITY HOUSING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFFORDABLE COMMUNITY HOUSING-EPSILO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AFFORDABLE COMMUNITY HOUSING-ALPHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AFFORDABLE COMMUNITY HOUSING-GAMMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AFFORDABLE COMMUNITY HOUSING-THETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AFFORDABLE COMMUNITY HOUSING-ZETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AFFORDABLE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680190026
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6832374890
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22200 NE 140TH STREET SUITE A23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32200 NE 140TH STREET SUITE A23
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt62200 NE 140TH STREET SUITE A23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EDMOND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,493,593
Liabilities
$3,425,663
Net assets
$3,067,930
Revenue
$2,803,608
Expenses
$3,097,512
Net income
-$293,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.40$2.36$3.41$3.26$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.56$2.21$3.25$3.46$0.21
2022Summary only. Only limited summary data is available for this year.$5.93$3.74$2.20$3.02$3.47$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.51$2.64$2.69$3.22$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.49$3.43$3.07$2.80$3.10$0.29
2019Summary only. Only limited summary data is available for this year.$6.91$3.43$3.48$2.78$2.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.54$3.50$2.80$2.75$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.59$3.65$2.57$2.66$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$3.51$3.74$3.63$0.47$3.16
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.65$0.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$0.28