ANCHORAGE HOUSING INITIATIVES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANCHORAGE HOUSING INITIATIVES INC (EIN 92-0151960)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-05
IRS object ID: 201340369349300619
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-05T10:18:52-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SRAMEK-HIGHTOWER CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2525 C STREET SUITE 100	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920151960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANCHORAGE HOUSING INITIATIVES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANCH	NameControl
Phone	9072724176	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 202222	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995202222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON WILKS	Name
Title	PRESIDENT	Title
Phone	9072724176	Phone
Date Signed	2012-12-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY J HUTCHINGS CPA	Name
Phone	9075636722	Phone
Date Prepared	2012-12-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON WILKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 202222	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4839467	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	ANCHORAGE HOUSING INITIATIVES WAS ESTABLISHED TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW-INCOME AND DISABLED PERSONS IN THE MUNICIPALITY OF ANCHORAGE, ALASKA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	246448	ContributionsGrantsPriorYear
Contributions Grants Current Year	497272	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-622549	InvestmentIncomePriorYear
Investment Income Current Year	2058982	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27720	OtherRevenuePriorYear
Other Revenue Current Year	7678	OtherRevenueCurrentYear
Total Revenue Prior Year	-348381	TotalRevenuePriorYear
Total Revenue Current Year	2563932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83188	SalariesEtcPriorYear
Salaries Etc Current Year	61652	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	234335	OtherExpensePriorYear
Other Expenses Current Year	420770	OtherExpensesCurrentYear
Total Expenses Prior Year	317523	TotalExpensesPriorYear
Total Expenses Current Year	482422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-665904	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2081510	RevenuesLessExpensesCY
Total Assets BOY	188814	TotalAssetsBOY
Total Assets EOY	2258499	TotalAssetsEOY
Total Liabilities BOY	21493	TotalLiabilitiesBOY
Total Liabilities EOY	9663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2248836	NetAssetsOrFundBalancesEOY
Mission Description	ANCHORAGE HOUSING INITIATIVES WAS ESTABLISHED TO PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW-INCOME AND DISABLED PERSONS IN THE MUNICIPALITY OF ANCHORAGE, ALASKA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	325299	Expense
Description	PROMOTE AND PROVIDE AFFORDABLE HOUSING TO LOW-INCOME AND DISABLED PERSONS IN THE MUNICIPALITY OF ANCHORAGE, ALASKA.	Description
Total Program Service Expense	325299	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SRAMEK HIGHTOWER CPAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9075636722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2525 C STREET STE 100	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHANNON WILKS
PRESIDENT	4.00	X	X	0	0	0
KAREN WARD
VICE PRESIDE	4.00	X	X	0	0	0
KATHLEEN KOWALCZUK
TREASURER	2.00	X	X	0	0	0
JAN C HOOD
SECRETARY	2.00	X	X	0	0	0
LYNN KENNEY
DIRECTOR	1.00	X		0	0	0
LARRY HARRIS
DIRECTOR	1.00	X		0	0	0
BILL INSCHO
DIRECTOR		X		0	0	0
MATT JONES
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	346421	GovernmentGrants
All Other Contributions	150851	AllOtherContributions
Noncash Contributions	21910	NoncashContributions
Total Contributions	497272	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	159198	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	179589	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-20391	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-20391	TotalRevenueColumn
Exclusion	-$20,391	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4154903	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2095946	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2058957	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2058957	TotalRevenueColumn
Related Or Exempt Function Income	2058957	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ASSET MANAGEMENT FEES	27720	27720
OTHER INCOME	349	349

Field	Value	IRS element (for citing)
Total Other Revenue	28069	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2563932	TotalRevenueColumn
Related Or Exempt Function Income	2087051	RelatedOrExemptFunctionIncome
Exclusion	-$20,391	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61652	Total
Program Services	58539	ProgramServices
Management And General	3113	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8249	Total
Management And General	8249	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21350	Total
Program Services	5835	ProgramServices
Management And General	15515	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8055	Total
Management And General	8055	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1937	Total
Program Services	118	ProgramServices
Management And General	1819	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16334	Total
Program Services	1262	ProgramServices
Management And General	15072	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	359	Total
Management And General	359	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4682	Total
Management And General	4682	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM ACTIVITY COSTS	236677	236677
CONTRIBUTIONS	59407		59407
OAKHILL OVERHEAD	21123		21123
GRANT AMINISTRATION	16276	5088	11188

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26321	Total
Program Services	17780	ProgramServices
Management And General	8541	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	482422	Total
Program Services	325299	ProgramServices
Management And General	157123	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	179609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49514	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64333	BOY
EOY	100266	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6635	BOY
EOY	21	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	62805	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2174	BOY
EOY	1165	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3352	BOY
EOY	2619	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1974819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	188814	BOY
EOY	2258499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-1696	BOY
EOY	9081	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23367	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	-178	BOY
EOY	582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21493	BOY
EOY	9663	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167321	BOY
EOY	2248836	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167321	BOY
EOY	2248836	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188814	BOY
EOY	2258499	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2081510	ReconcilationRevenueExpenses
Reconcilation Other Changes	5	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232152	CurrentTaxYearMinus1Year
Current Tax Year	497272	CurrentTaxYear
Total	1829866	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	600305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232152	CurrentTaxYearMinus1Year
Current Tax Year	497272	CurrentTaxYear
Total	1829866	Total

Field	Value	IRS element (for citing)
Public Support Total170	1829866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278	CurrentTaxYearMinus1Year
Current Tax Year	159198	CurrentTaxYear
Total	160611	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14296	CurrentTaxYearMinus1Year
Total	14296	Total

Field	Value	IRS element (for citing)
Total Support	2004773	TotalSupport
Gross Receipts From Admissions Etc	28094	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6220	OtherCostOrOtherBasis
Book Value	6220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	3601	Depreciation
Book Value	-3601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2619	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AKHI - ACCESS	1594903
DUE FROM AKHI - HILLPOINT	379916

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1974819	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$582	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	582	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS HAVE AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE IT IS FILED WITH THE IRS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC