AMERICAN HOUSING FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOUSING FOUNDATION (EIN 75-2315295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349304374
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:50:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751386677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13809 RESEARCH BLVD STE 305 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752315295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOUSING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8063727500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON SUITE 311 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN WEINER | Name |
| Title | PRESIDENT | Title |
| Phone | 8063727500 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONTY BLACKMAN | Name |
| PTIN | P00034950 | PTIN |
| Phone | 5122578078 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN WEINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON SUITE 311 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52407053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | AFFORDABLE DRUG FREE HOUSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49548 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39181205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10427156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26744488 | InvestmentIncomePriorYear |
| Investment Income Current Year | -15682662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12486372 | TotalRevenuePriorYear |
| Total Revenue Current Year | -5205958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7247679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1771492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37956416 | OtherExpensePriorYear |
| Other Expenses Current Year | 11770688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45204095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13542180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32717723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18748138 | RevenuesLessExpensesCY |
| Total Assets BOY | 125392507 | TotalAssetsBOY |
| Total Assets EOY | 62364204 | TotalAssetsEOY |
| Total Liabilities BOY | 105618634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61338469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19773873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1025735 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9252628 | Expense |
| Revenue | -5255506 | Revenue |
| Description | THE FUNDS EXPENDED PROVIDED FOR THE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. | Description |
| Total Program Service Expense | 9252628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOUSING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8063727500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON SUITE 311 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILLY ATTEBURY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CARROLL M FORRESTER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SHONTIL ADCOCK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RHONDA LINDSEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ALAN WEINER | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| GLENDA DAVID | ||||||
| SECRETARY | 40.00 | 89708 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GARDERE WYNNE SEWELL LLP | |||||
| 1601ELM STREETSTE 3000 | DALLAS | TX | 75201 | LEGAL | 2529461 |
| ADP TOTALSOURCE | |||||
| 10200 SUNSET DRIVE | MIAMI | FL | 33173 | EMPLOYEE LEASING | 1447202 |
| FOCUS MANAGEMENT GROUP | |||||
| 5001 W LEMON ST | TAMPA | FL | 33609 | MANAGEMENT FEES | 658470 |
| WALTER O'CHESKEY | |||||
| PO BOX 64456 | LUBBOCK | TX | 79464 | BANKRUPTCY TRUSTEE FEES | 334013 |
| INSPERITY | |||||
| 545 E JOHN CARPENTER FWY STE 1200 | IRVING | TX | 75062 | EMPLOYEE LEASING | 256881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 49548 | GovernmentGrants |
| Total Contributions | 49548 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOW INCOME RENTS | 531110 | 9029746 | 9029746 |
| INCOME FROM PARTNERSHIP K-1'S | 531110 | 1314644 | 1314644 |
| MANAGEMENT FEES | 531110 | 82766 | 82766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10427156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6103 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 41924246 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 57613011 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -15688765 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15688765 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15688765 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5205958 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5255506 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89708 | Total |
| Management And General | 89708 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376587 | Total |
| Program Services | 1175789 | ProgramServices |
| Management And General | 200798 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167292 | Total |
| Program Services | 167292 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137905 | Total |
| Program Services | 137905 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927135 | Total |
| Program Services | 221804 | ProgramServices |
| Management And General | 705331 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3140585 | Total |
| Program Services | 38626 | ProgramServices |
| Management And General | 3101959 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164568 | Total |
| Program Services | 105500 | ProgramServices |
| Management And General | 59068 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8895 | Total |
| Program Services | 8895 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23116 | Total |
| Program Services | 20763 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525109 | Total |
| Program Services | 1493388 | ProgramServices |
| Management And General | 31721 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68816 | Total |
| Program Services | 41324 | ProgramServices |
| Management And General | 27492 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100653 | Total |
| Program Services | 2092776 | ProgramServices |
| Management And General | 7877 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436251 | Total |
| Program Services | 2427699 | ProgramServices |
| Management And General | 8552 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS | 753773 | 752130 | 1643 |
| TAXES - OTHER | 168505 | 167737 | 768 |
| MISCELLANEOUS ADMINITRA | 97983 | 97983 | |
| PROGRAM SERVICE FEES | 97649 | 97649 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257650 | Total |
| Program Services | 205368 | ProgramServices |
| Management And General | 52282 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13542180 | Total |
| Program Services | 9252628 | ProgramServices |
| Management And General | 4289552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18915923 | BOY |
| EOY | 15003048 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2547936 | BOY |
| EOY | 529820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4503168 | BOY |
| EOY | 2073205 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17179123 | BOY |
| EOY | 4565855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122319 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39174647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7581776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70520706 | BOY |
| EOY | 31592871 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129366 | BOY |
| EOY | 1030358 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10473966 | BOY |
| EOY | 7569047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125392507 | BOY |
| EOY | 62364204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30068031 | BOY |
| EOY | 30721058 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74642853 | BOY |
| EOY | 30617411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907750 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105618634 | BOY |
| EOY | 61338469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19773873 | BOY |
| EOY | 1025735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19773873 | BOY |
| EOY | 1025735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125392507 | BOY |
| EOY | 62364204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18748138 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 18086195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 49655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49548 | CurrentTaxYear |
| Total | 18225584 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18086195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 49655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49548 | CurrentTaxYear |
| Total | 18225584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18225584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1555551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6103 | CurrentTaxYear |
| Total | 2830608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21056192 | TotalSupport |
| Gross Receipts From Admissions Etc | 209168450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81830 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4908000 | OtherCostOrOtherBasis |
| Book Value | 4908000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34216533 | OtherCostOrOtherBasis |
| Depreciation | 7543680 | Depreciation |
| Book Value | 26672853 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50114 | OtherCostOrOtherBasis |
| Depreciation | 38096 | Depreciation |
| Book Value | 12018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31592871 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 3640 |
| INVESTMENTS IN PARTNERSHIPS | 7565407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7569047 | TotalBookValueOtherAssets |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | VARIOUS LOW INCOME HOUSING BUILDINGS AND INVESTMENTS | DescriptionOfAsset |
| Date Of Distribution | 2012-12-13 | DateOfDistribution |
| FMV Of Asset | 41924426 | FMVOfAsset |
| Method Of FMV Determination | SALE OR FORECLOSURES | MethodOfFMVDetermination |
| IRC Section | VARIOUS | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND DISCUSSED WITH TAX PREPARER BY THE PRESIDENT PRIOR TO FILING RETURN FOR UNDERSTANDING AND ACCURACY OF AMOUNTS AND THE VARIOUS COMPLIANCE QUESTION ANSWERS PROVIDED ON THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AS WELL AS KEY MANAGEMENT EMPLOYEES. UPON DATE OF APPOINTMENT TO THE BOARD OR EMPLOYMENT, THESE INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST STATEMENT STATING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE BYLAWS REGARDING CONFLICTS OF INTEREST AND REPORTING RESPONSIBILITIES. THE CONFLICT OF INTEREST POLICY AND SIGNED STATEMENTS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| EOP CHARLOTTE LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 752315295 | LOW INCOME HOUSING | NC | AMERICAN HOUSING FOUNDATION | ||
| AHF RIO HONDO VILLAGE LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 260424630 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | -80304 | 0 |
| GA OAKLAND CITY LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261925329 | LOW INCOME HOUSING | GA | AMERICAN HOUSING FOUNDATION | -2194382 | 0 |
| GA WESTGATE LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261925470 | LOW INCOME HOUSING | GA | AMERICAN HOUSING FOUNDATION | -283667 | 0 |
| KY CALIFORNIA SQUARE II LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261926053 | LOW INCOME HOUSING | KY | AMERICAN HOUSING FOUNDATION | -219245 | 0 |
| KY PORTLAND PLAZA LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261937672 | LOW INCOME HOUSING | KY | AMERICAN HOUSING FOUNDATION | 555826 | 0 |
| MS DECATUR MEADOWS LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261938100 | LOW INCOME HOUSING | MS | AMERICAN HOUSING FOUNDATION | 62940 | 0 |
| MS FIELDCREST LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261945296 | LOW INCOME HOUSING | MS | AMERICAN HOUSING FOUNDATION | 425882 | 0 |
| NC YADKIN LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261944289 | LOW INCOME HOUSING | NC | AMERICAN HOUSING FOUNDATION | -129660 | 0 |
| SC DRUID HILLS LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261944515 | LOW INCOME HOUSING | SC | AMERICAN HOUSING FOUNDATION | -119446 | 0 |
| SC KALMIA LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261947893 | LOW INCOME HOUSING | SC | AMERICAN HOUSING FOUNDATION | -507357 | 0 |
| SC SWIFT CREEK LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 261947944 | LOW INCOME HOUSING | SC | AMERICAN HOUSING FOUNDATION | -586580 | 0 |
| AHF DONNA VILLAGE APARTMENTS LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 260421177 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | 37918 | 0 |
| AHF FALFURRIAS VILLAGE APARTMENTS LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 260421136 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | -519291 | 0 |
| ST GEORGE HEALTH SERVICES LLC | |||||||||
| 1800 S WASHINGTON SUITE 311 | AMARILLO | TX | 79102 | 752829533 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | 78995 | 3650037 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMARILLO GREEN ACRES LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752815565 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | -32 | 351362 | 0 | 1 | 0.00010 |
| AMARILLO GREEN TREE VILLAGE LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752709413 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | 123722 | 0 | 0 | 0.00010 | |
| AUSTIN FAIRWAY VILLAGE LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752839941 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | 131843 | 0 | 1 | 0.00010 | |
| AUSTIN SANTA MARIA VILLAGE LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752315295 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | 113732 | 0 | 1 | 0.00010 | |
| STONE BRIAR VILLAGE OF PLAINVIEW LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752815563 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | -17 | 123 | 0 | 1 | 0.00010 |
| WACO ROBINSON GARDEN LTD | |||||||||||||
| 1800 S WASHINGTON 311 | AMARILLO | TX | 79102 | 752839938 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | 990109 | 0 | 1 | 0.00010 | |
| SAINT GEORGE PARTNERS LTD | |||||||||||||
| 3811 TURTLE CREEK BLVD STE 1800 | DALLAS | TX | 75219 | 752760320 | LOW INCOME HOUSING | TX | AMERICAN HOUSING FOUNDATION | RELATED | 78995 | 3650037 | 0 | 0 | 0.99000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHF-ASTORIA PARK INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752707153 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -112068 | 674343 | 1.00000 | 0 |
| AHF-FAIRWAY VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752922432 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | 192 | 1.00000 | 0 | |
| AHF-AMARILLO BEL-AIRE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752707154 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -28293 | 115085 | 1.00000 | 0 |
| AHF-NWTH MERIDIAN INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752837337 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | 1.00000 | 0 | ||
| AHF-GREENTREE VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752836294 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -37 | 709 | 1.00000 | 0 |
| AHF-SOUTHGATE VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752911751 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | 66 | 1.00000 | 0 | |
| AHF-SANTA MARIA VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752922435 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -183 | 1.00000 | 0 | |
| AHF-ROSEMEADE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 481267924 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -49 | -141414 | 1.00000 | 0 |
| AHF-STONEBRIAR VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752878478 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -17 | -3271 | 1.00000 | 0 |
| AHF-ROBINSON GARDEN INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752922434 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | 233 | 1.00000 | 0 | |
| AHF-PARKVIEW VILLAGE INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752766142 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -451500 | -179699 | 1.00000 | 0 |
| AHF-GREEN ACRES INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752879147 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -221774 | 766 | 1.00000 | 0 |
| AHF-GLENWOOD INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 200138952 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -36 | -28586 | 1.00000 | 0 |
| BRANDYWOOD APARTMENTS INC | ||||||||||||
| 1800 S WASHINGTON STE 311 | AMARILLO | TX | 79102 | 752766141 | AFFORDABLE HOUSING REAL ESTATE | TX | AMERICAN HOUSING FOUNDATION | C | -1128 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NC YADKINLLC | ||
| B | 49548 | CASH & NON-CASH |
| GA OAKLAND LLC | ||
| B | 177314 | CASH & NON-CASH |
| GA WESTGATE LLC | ||
| B | 98934 | CASH & NON-CASH |
| KY CALIFORNIA SQUARE II LLC | ||
| C | 232893 | CASH |
| KY PORTLAND PLAZA LLC | ||
| C | 1010109 | CASH & NON-CASH |
| MS DECATUR MEADOWS LLC | ||
| C | 439767 | CASH & NON-CASH |
| MS FIELDCREST LLC | ||
| C | 121597 | CASH & NON-CASH |
| NC YADKINLLC | ||
| C | 67004 | CASH & NON-CASH |
| SC DRUID HILLS LLC | ||
| C | 159345 | CASH |
| SC KALMIA LLC | ||
| B | 641611 | CASH & NON-CASH |
| SC SWIFT CREEK LLC | ||
| B | 184469 | CASH & NON-CASH |
| AHF DONNA VILLAGE APARTMENTS LLC | ||
| B | 25083 | CASH & NON-CASH |
| AHF FALFURRIAS VILLAGE APARTMENTS LLC | ||
| B | 532725 | CASH & NON-CASH |
| AHF RIO HONDO VILLAGE LLC | ||
| B | 245241 | CASH & NON-CASH |