AFFORDABLE HOUSING CENTERS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING CENTERS OF AMERICA (EIN 72-1048321)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-24
- IRS object ID
- 201220849349300102
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-24T07:34:01-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIERA GAUTREAU & PRIEST LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3209 RIDGELAKE DR STE 200 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700024982 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721048321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING CENTERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFFO | NameControl |
| Phone | 3129391611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON BLVD 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALTON BENNETT | Name |
| Title | President / Dir | Title |
| Date Signed | 2012-03-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Timothy L Priest | Name |
| Phone | 5044865573 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALTON BENNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 PINEHURST RD | AddressLine1 |
| City | WOODBURY | City |
| State | MN | State |
| ZIP Code | 55125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3446267 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | ahcoa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION'S PRIMARY PURPOSE IS TO ASSIST LOW AND MODERATE INCOME HOUSEHOLDS TO OBTAIN AFFORDABLE HOUSING. THEY ACHIEVE THIS PURPOSE BY PROVIDING HOUSING COUNSELING SERVICES, PROVIDING FORECLOSURE AVOIDANCE COUNSELING SERVICES, PROVIDING COMMUNITY EDUCATION AND CONSTRUCTING AND REHABILITING LOW AND MODERATE INCOME HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6772675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3326720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 525195 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13058 | InvestmentIncomePriorYear |
| Investment Income Current Year | -132981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4397 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7307292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3234804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6133525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3365092 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3545210 | OtherExpensePriorYear |
| Other Expenses Current Year | 2024301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9762199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5427203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2454907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2192399 | RevenuesLessExpensesCY |
| Total Assets BOY | 6373703 | TotalAssetsBOY |
| Total Assets EOY | 2296038 | TotalAssetsEOY |
| Total Liabilities BOY | 2165243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 512689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4208460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1783349 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION'S PRIMARY PURPOSE IS TO ASSIST LOW AND MODERATE INCOME HOUSEHOLDS TO OBTAIN AFFORDABLE HOUSING. THEY ACHIEVE THIS PURPOSE BY PROVIDING HOUSING COUNSELING SERVICES, PROVIDING FORECLOSURE AVOIDANCE COUNSELING SERVICES, PROVIDING COMMUNITY EDUCATION AND CONSTRUCTING AND REHABILITING LOW AND MODERATE INCOME HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2598769 | Expense |
| Description | TO PROVIDE LOAN COUNSELING SERVICES, FORECLOSURE MITIGATION HOUSING COUNSELING SERVICES, HOMEOWNERSHIP EDUCATION, AND DOWNPAYMENT ASSISTANCE TO LOW AND MODERATE INCOME HOUSEHOLDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47650 | Expense |
| Description | HOUSING DEVELOPMENT OPERATIONS -- CONSTRUCT AND REHABILITATE LOW AND MODERATE INCOME HOUSING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2646419 | 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 | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martin Shalloo | NamePerson |
| Telephone Number | 3129391611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON BLVD 3RD FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTIN EAKES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN HANKERSON | ||||||
| SEC/TREAS | 2.00 | X | 0 | 0 | 0 | X |
| LEWIS JENKINS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GWEN ADAMS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY AMADI | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| BRENDA BLOM | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALTON BENNETT | ||||||
| President / Dir | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RICHARD HAYES | |||||
| 3908 JOCELYN ST NW | WASHINGTON | DC | 20015 | CONSULTING SERVICES | 160639 |
| THE RABEN GROUP | |||||
| 1640 RHODE ISLAND AVE | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 120317 |
| MCGLADREY & PULLEN LLP | |||||
| 5155 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING SERVICES | 215269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2646442 | GovernmentGrants |
| All Other Contributions | 680278 | AllOtherContributions |
| Total Contributions | 3326720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOMEBUYER FEES | 531390 | 17000 | 17000 |
| CREDIT RESEARCH | 531390 | 2840 | 2840 |
| ADMINISTRATIVE FEES | 531390 | 16828 | 16828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3240 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 75242 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 211463 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -136221 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136221 | TotalRevenueColumn |
| Related Or Exempt Function Income | -136221 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 4397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4397 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4397 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3234804 | TotalRevenueColumn |
| Related Or Exempt Function Income | -91916 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37810 | Total |
| Program Services | 37810 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2762153 | Total |
| Program Services | 1737268 | ProgramServices |
| Management And General | 1024885 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362266 | Total |
| Program Services | 203624 | ProgramServices |
| Management And General | 158642 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240673 | Total |
| Program Services | 100669 | ProgramServices |
| Management And General | 140004 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72268 | Total |
| Program Services | 8480 | ProgramServices |
| Management And General | 63788 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44721 | Total |
| Program Services | 21180 | ProgramServices |
| Management And General | 23541 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533 | Total |
| Management And General | 533 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481569 | Total |
| Program Services | 250505 | ProgramServices |
| Management And General | 231064 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71979 | Total |
| Program Services | 26796 | ProgramServices |
| Management And General | 45183 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Management And General | 390 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58402 | Total |
| Management And General | 58402 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210381 | Total |
| Program Services | 7313 | ProgramServices |
| Management And General | 203068 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 122685 | 85522 | 37163 | |
| PROGRAM SERVICES | 61852 | 40263 | 21589 | |
| INTERNET/COMPUTER LIC. | 66429 | 21128 | 45301 | |
| EQU. RENTAL & MAINTENANCE | 45082 | 24531 | 20551 | |
| CONTRACT SERVICES | 619334 | 6294 | 605040 | 8000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168676 | Total |
| Program Services | 75036 | ProgramServices |
| Management And General | 93640 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5427203 | Total |
| Program Services | 2646419 | ProgramServices |
| Management And General | 2772784 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083460 | BOY |
| EOY | 79124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121213 | BOY |
| EOY | 211738 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186798 | BOY |
| EOY | 683644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673466 | BOY |
| EOY | 505435 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313212 | BOY |
| EOY | 96917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 456963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349572 | BOY |
| EOY | 293324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912 | BOY |
| EOY | 7723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632351 | BOY |
| EOY | 418133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373703 | BOY |
| EOY | 2296038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380709 | BOY |
| EOY | 233892 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784534 | BOY |
| EOY | 278797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165243 | BOY |
| EOY | 512689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4126541 | BOY |
| EOY | 1783349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81919 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208460 | BOY |
| EOY | 1783349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373703 | BOY |
| EOY | 2296038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2192399 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -232712 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 7577726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11052683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16020453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6772675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3326720 | CurrentTaxYear |
| Total | 44750257 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7577726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11052683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16020453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6772675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3326720 | CurrentTaxYear |
| Total | 44750257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5419157 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39331100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3240 | CurrentTaxYear |
| Total | 162954 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4397 | CurrentTaxYear |
| Total | 78833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44992044 | TotalSupport |
| Public Support Pertcentage170 | 0.87420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SEE ATTACHMENT | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30345 | OtherCostOrOtherBasis |
| Book Value | 30345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 423260 | OtherCostOrOtherBasis |
| Depreciation | 162069 | Depreciation |
| Book Value | 261191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3358 | OtherCostOrOtherBasis |
| Depreciation | 1570 | Depreciation |
| Book Value | 1788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 293324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 4050 |
| COBRA REFUND | 143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 418133 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ACORN HOUSING CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W JACKSON SUITE 301 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 582116553 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 37810 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | HOUSING DEVELOPMENT OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Corporation provides assistance to other nonprofit organizations that compliment their purpose. Typically, this assistance is related to specific events or activities that further the Corporation's mission (i.e. foreclosure mitigation counseling fairs, financial literacy events, and client recruitment). Services are observed/attended. For grants to other nonprofit housing entities, the assistance was used to fund the creation of new affordable housing units, and to fund the operating costs of those companies. The use of the funds was monitored through direct observation and reveiw of the company's accounting records. Texas ACORN Housing Corporation was a subsidiary of the Corporation during the period covered by this report. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The financial statements are included in the Form 990. The form 990 is available to the full Board for review, and it is submitted to any grantor who requests it. All governing documents, including the conflict of interest policy, are kept on file at the Corporation. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board evaluates the CEO's performance and agrees on the amount of the compensation. The Board reviews the evaluation and compensation amount with the CEO. The compensation amount is communicated to the Corporation's accountant. The accountant incorporates the compensation in the budget. The Board reviews the budget containing detailed compensation information. The Board approves the budget. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST IS REVIEWED PRIOR TO ANY NEW BUSINESS |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form is forwarded to the Board for review and approval. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| AHC NOLA 1 LLC | |||||||
| 209 W JACKSON STE 301 | CHICAGO | IL | 60606 | HOUSING RE-DEVELOPMENT IN NEW ORLEANS, LA AREA | LA | 5513 | AFFORDABLE HOUSING CENTERS OF AMERICA |
| AFFORDABLE HOUSING CENTERS MORTGAGES LLC | |||||||
| 209 W JACKSON SUITE 301 | CHICAGO | IL | 60606 | AFFORDABLE HOUSING LOANS | IL | 874 | AFFORDABLE HOUSING CENTERS OF AMERICA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY HOMES LLC | ||||||||||
| 209 W JACKSON STE 301 | CHICAGO | IL | 60606 | BEVERLY HOUSING SUBDIVISION - PHOENIX AZ AREA | AZ | DISREGARD | ENTITY OF AZ AHA | ARIZONA AFFORDABLE HOUSING ASSOC | false | |
| AFFORDABLE HOUSING CENTERS OF PENNSYLVAN | ||||||||||
| 209 W JACKSON STE 301 | CHICAGO | IL | 60606 | COUNSELING | PA | 501(C)(3) | 501(C)(3) | AFFORDABLE HOUSING CENTERS OF AMERICA | false | 222702301 |
| ARIZONA AFFORDABLE HOUSING ASSOCIATION | ||||||||||
| 209 W JACKSON STE 301 | CHICAGO | IL | 60606 | HOUSING COUNSELING IN AZ.& HOUSING DEV. | AZ | 501(C)(3) | 501(C)(3) | AFFORDABLE HOUSING CENTERS OF AMERICA | false | 860748438 |
| TEXAS ACORN HOUSING CORPORATION | ||||||||||
| 209 W JACKSON STE 301 | CHICAGO | IL | 60606 | HOUSING DEVELOPMENT IN HOUSTON TEXAS AREA | TX | 501(C)(3) | 501(C)(3) | AFFORDABLE HOUSING CENTERS OF AMERICA | false | 582116553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BEVERLY HOMES LLC | ||
| d | 1419 | COST NET ALLOW. |
| AFFORDABLE HOUSING CENTERS OF PENNSYLVAN | ||
| d | 43316 | COST NET ALLOW. |
| ARIZONA AFFORDABLE HOUSING ASSOCIATION | ||
| j | 12498 | COST |
| ARIZONA AFFORDABLE HOUSING ASSOCIATION | ||
| d | 150410 | COST NET ALLOW. |
| TEXAS ACORN HOUSING CORPORATION | ||
| d | 275212 | COST NET ALLOW. |
| TEXAS ACORN HOUSING CORPORATION | ||
| b | 37810 | COST |