AFFORDABLE HOUSING NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING NETWORK INC (EIN 20-8640691)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301320
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T15:14:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 THIRD AVENUE SE STE 300 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524011512 | 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 | 208640691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFFO | NameControl |
| Phone | 3193656247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KIRKWOOD BOULEVARD SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A ERNST | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3193656247 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HEGARTY | Name |
| PTIN | P00091057 | PTIN |
| Phone | 3192985333 | Phone |
| 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 | JAMES A ERNST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KIRKWOOD BOULEVARD SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5474079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFFORDABLEHOUSINGNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10169315 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2587580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2234392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2878544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13097 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7955 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12416804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5474079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4251282 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3638186 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 624089 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 745594 | 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 | 2899439 | OtherExpensePriorYear |
| Other Expenses Current Year | 2893557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7774810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7277337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4641994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1803258 | RevenuesLessExpensesCY |
| Total Assets BOY | 25413118 | TotalAssetsBOY |
| Total Assets EOY | 23161509 | TotalAssetsEOY |
| Total Liabilities BOY | 13350994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12839176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12062124 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10322333 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3094677 | Expense |
| Grants | 0 | Grants |
| Revenue | 2878544 | Revenue |
| Description | AFFORDABLE HOUSING RENTALS: AHNI OWNS 463 AFFORDABLE HOUSING RENTAL UNITS AND MANAGES 85 AFFORDABLE HOUSING RENTAL UNITS, FOR A TOTAL OF 548 RENTAL UNITS INTENDED TO BE RENTED TO INDIVIDUALS AND FAMILIES WITH LOW TO VERY LOW INCOME. INCOME BETWEEN 50% AND 80% OF AREA MEDIAN INCOME (AMI) IS "LOW INCOME" AND INCOME BETWEEN 30% AND 50% OF AMI IS "VERY LOW INCOME." AHNI PROVIDES THE FOLLOWING SERVICES TO INSURE A STABLE AND CLEAN LIVING ENVIRONMENT: RENTAL AGENT SERVICES AND FACILITY MAINTENANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3638186 | Expense |
| Grants | 3638186 | Grants |
| Description | BLOCK BY BLOCK: DURING THE YEAR ENDED JUNE 30, 2010 AHNI BEGAN A FLOOD REHABILITATION PROGRAM USING PRIVATELY DONATED DOLLARS TO REBUILD HOMES THAT WERE AFFECTED BY THE FLOODING IN CEDAR RAPIDS, IOWA IN 2008. AFTER THE PROGRAM HAD BEGUN THE PROGRAM RECEIVED A GRANT FROM THE IOWA FINANCE AUTHORITY TO ASSIST WITH THE COSTS INCURRED FOR PROPERTIES THAT THE PROGRAM PURCHASED TO REBUILD THEMSELVES. THE PURCHASED PROPERTIES ARE REHABILITATED AND PLACED FOR SALE IN ORDER TO PROVIDE AFFORDABLE HOUSING IN CEDAR RAPIDS. BUYERS MUST BE AT OR BELOW 80% AVERAGE MEDIAN INCOME (AMI) IN ORDER TO QUALIFY TO PURCHASE A HOME UNDER THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120251 | Expense |
| Description | WELLINGTON HEIGHTS: IN JANUARY 2012, AHNI BEGAN A NEW PROJECT IN THE WELLINGTON HEIGHTS NEIGHBORHOOD OF CEDAR RAPIDS DESIGNED TO REDUCE RENTAL DENSITY, INCREASE THE NUMBER OF HOME OWNERS AND RETURN A NEIGHBORHOOD BACK TO THE MAJESTIC AND STABLE PLACE IT ONCE WAS. AHNI'S GOAL IS TO ACQUIRE AND FIX 100 PROPERTIES AND OFFER IMPROVED RENTALS, RENT-TO-OWN, AND REHABBED HOMES FOR SALE WITH THE ULTIMATE GOAL OF GUIDING CHILDREN AND FAMILIES TO SUCCESSFUL OUTCOMES AND STRENGTHENING THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6853114 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT KRCHAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193640259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KIRKWOOD BLVD SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY BECKER | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GREG CLEVELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE DAWLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL HOFFMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBB VIZECKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HENDERSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BILL FLETCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM BERGUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL CUDWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY MCGRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHI MOSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY STOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TEENA SELLERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY STOFFEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES A ERNST | ||||||
| PRESIDENT/CEO | 50.00 | X | 0 | 193285 | 67322 | |
| TAMI GILLMORE | ||||||
| TOP FINANCIAL OFFICIAL | 50.00 | X | 0 | 117806 | 22060 | |
| JOE LOCK | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 72281 | 0 | 11220 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72281 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 311091 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100602 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| OLMSTEAD CONSTRUCTION | |||||
| 2210 A ST SW | CEDAR RAPIDS | IA | 52404 | CONSTRUCTION | 551928 |
| PATE ASPHALT SYSTEMS | |||||
| 3285 3RD AVE | MARION | IA | 52302 | CONSTRUCTION | 421235 |
| ECO-BUILDING SOLUTIONS | |||||
| PO BOX 9512 | CEDAR RAPIDS | IA | 52404 | CONSTRUCTION | 314556 |
| HANNA PLUMBING AND HEATING | |||||
| 1155 3RD AVE | MARION | IA | 52302 | CONSTRUCTION | 290083 |
| BETTER BUILT HOME ENHANCEMENTS | |||||
| PO BOX 196 | WALFORD | IA | 52351 | CONSTRUCTION | 247583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 742629 | RelatedOrganizations |
| Government Grants | 1782747 | GovernmentGrants |
| All Other Contributions | 62204 | AllOtherContributions |
| Total Contributions | 2587580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 2274658 | 2274658 |
| DEVELOPMENT FEE | 236000 | 275929 | 275929 |
| AUXILIARY RENTAL INCOM | 531390 | 242825 | 242825 |
| AFFILIATE SERVICES | 531310 | 85132 | 85132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2878544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7955 | TotalRevenueColumn |
| Exclusion | $7,955 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5474079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2878544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,955 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3373305 | Total |
| Program Services | 3373305 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264881 | Total |
| Program Services | 264881 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75876 | Total |
| Program Services | 45735 | ProgramServices |
| Management And General | 30141 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555348 | Total |
| Program Services | 437441 | ProgramServices |
| Management And General | 117907 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18498 | Total |
| Program Services | 15386 | ProgramServices |
| Management And General | 3112 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45626 | Total |
| Program Services | 33506 | ProgramServices |
| Management And General | 12120 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50246 | Total |
| Program Services | 38969 | ProgramServices |
| Management And General | 11277 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109704 | Total |
| Program Services | 109704 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94948 | Total |
| Program Services | 7425 | ProgramServices |
| Management And General | 87523 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74765 | Total |
| Program Services | 39044 | ProgramServices |
| Management And General | 35721 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129265 | Total |
| Program Services | 77185 | ProgramServices |
| Management And General | 52080 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6870 | Total |
| Program Services | 6595 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24619 | Total |
| Program Services | 21959 | ProgramServices |
| Management And General | 2660 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378310 | Total |
| Program Services | 362111 | ProgramServices |
| Management And General | 16199 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39853 | Total |
| Program Services | 39662 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555977 | Total |
| Program Services | 555977 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784785 | Total |
| Program Services | 784785 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134019 | Total |
| Program Services | 131804 | ProgramServices |
| Management And General | 2215 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLOCK BY BLOCK EXPENSE | 184213 | 184213 | |
| REPAIRS AND MAINTENANCE | 181264 | 181264 | |
| PROVISION FOR BAD DEBT | 59990 | 59990 | |
| STAFF DEVELOPMENT | 2791 | 242 | 2549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132184 | Total |
| Program Services | 81931 | ProgramServices |
| Management And General | 50253 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7277337 | Total |
| Program Services | 6853114 | ProgramServices |
| Management And General | 424223 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559931 | BOY |
| EOY | 1871571 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552699 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243437 | BOY |
| EOY | 39416 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176493 | BOY |
| EOY | 140374 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434 | BOY |
| EOY | 1434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42712 | BOY |
| EOY | 31050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23271373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3925580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18191356 | BOY |
| EOY | 19345793 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353984 | BOY |
| EOY | 1417451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291072 | BOY |
| EOY | 314420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25413118 | BOY |
| EOY | 23161509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719275 | BOY |
| EOY | 93507 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352960 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860317 | BOY |
| EOY | 10675548 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279000 | BOY |
| EOY | 994217 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835736 | BOY |
| EOY | 854243 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303706 | BOY |
| EOY | 221661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13350994 | BOY |
| EOY | 12839176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9482123 | BOY |
| EOY | 9486281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580001 | BOY |
| EOY | 836052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12062124 | BOY |
| EOY | 10322333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25413118 | BOY |
| EOY | 23161509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1803258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63467 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23499307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16909977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10169315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2587580 | CurrentTaxYear |
| Total | 53240471 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 669494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1780398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2448294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2234392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2878544 | CurrentTaxYear |
| Total | 10011122 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25279705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19358271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12403707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5466124 | CurrentTaxYear |
| Total | 63251593 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 742629 | CurrentTaxYear |
| Total | 1836280 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 221188 | CurrentTaxYear |
| Total | 221188 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 963817 | CurrentTaxYear |
| Total | 2057468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61194125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7955 | CurrentTaxYear |
| Total | 30482 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7955 | CurrentTaxYear |
| Total | 30482 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63845 | CurrentTaxYearMinus2Years |
| Total | 140207 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25356447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19430153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12416804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5474079 | CurrentTaxYear |
| Total | 63422282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96490 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1938962 | OtherCostOrOtherBasis |
| Book Value | 1938962 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20522154 | OtherCostOrOtherBasis |
| Depreciation | 3897368 | Depreciation |
| Book Value | 16624786 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80059 | OtherCostOrOtherBasis |
| Depreciation | 28212 | Depreciation |
| Book Value | 51847 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730198 | OtherCostOrOtherBasis |
| Book Value | 730198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19345793 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN RELATED ENTITY - BROWN APARTMENTS, LP | 209801 | C |
| INVESTMENT IN RELATED ENTITY - AHNI HOLDINGS | 1207650 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1417451 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE-RELATED ORGANIZATIONS | $85,119 |
| DEPOSITS | $136,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 221661 | TotalOfAmounts |
| Total Revenue | 5474079 | TotalRevenue |
| Total Expenses | 7277337 | TotalExpenses |
| Excess Or Deficit For Year | -1803258 | ExcessOrDeficitForYear |
| Other | $63,467 | OtherAmount |
| Total Adjustments | 63467 | TotalAdjustments |
| Excess Or Deficit Per FS | -1739791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4781825 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2996162 | OtherRevenues |
| Revenue Not Rptd F990 | 2996162 | RevenueNotRptdF990 |
| Revenue Subtotal | 1785663 | RevenueSubtotal |
| Other Revenues Not Included | 3688416 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3688416 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5474079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6664706 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3075785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3075785 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3588921 | ExpensesSubtotal |
| Other Expenses Not Included | 3688416 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3688416 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7277337 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AFFORDABLE HOUSING NETWORK, INC. AND AHNI HOLDINGS ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE AGENCIES MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THESE AGENCIES FILE FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. AHNI PROPERTIES, INC. IS A TAXABLE CORPORATION UNDER THE INTERNAL REVENUE CODE REGULATIONS. BROWN APARTMENTS, LP IS TREATED AS A PARTNERSHIP FOR TAX PURPOSES. Y&Z PROPERTIES IS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2012 AND 2011, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE AHNI ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET LOSS OF RELATED ENTITY - BROWN APARTMENTS, LP -145,724. NET INCOME OF RELATED ENTITY - AHNI HOLDINGS 66,101. NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP - BROWN APARTMENTS, LP 143,090. TOTAL TO SCHEDULE D, PART XI, LINE 8: 63,467. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ENTITY - BROWN APARTMENTS, LP 72,194. REVENUE OF RELATED ENTITY - AHNI HOLDINGS 2,923,968. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS FOR CONSOLIDATED AUDIT REPORT 3,688,416. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITY - BROWN APARTMENTS, LP 217,918. EXPENSES OF RELATED ENTITY - AHNI HOLDINGS 2,857,867. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS FOR CONSOLIDATED AUDIT REPORT 3,688,416. | |
| PART XI, LINE 10 - RECONCILIATION TO EXCESS FOR THE YEAR PER AUDITED FINANCIAL STATEMENTS: CHANGE IN NET ASSETS BEFORE NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS: -1,882,881 PLUS - NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP: 143,090 EQUALS - PART XI, LINE 10, CHANGE IN NET ASSETS PER CONSOLIDATED AUDITIED FINANCIAL STATEMENTS: -1,739,791 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| AHNI HOLDINGS | ||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 271786138 | 501(C)(3) | 2923968 | N/A | N/A | BLOCK BY BLOCK PROGRAM | |
| AGING SERVICES | ||||||||||
| 317 7TH AVE SE SUITE 302 | CEDAR RAPIDS | IA | 52401 | 237085316 | 501(C)(3) | 15657 | N/A | N/A | SSBG GRANT SUBRECIPIENT: TO PERFORM REPAIR PROJECTS FOR FLOOD-AFFECTED SENIORS | |
| IOWA LEGAL AID | ||||||||||
| 317 7TH AVE SE SUITE 404 | CEDAR RAPIDS | IA | 52401 | 421079227 | 501(C)(3) | 8293 | N/A | N/A | SSBG GRANT SUBRECIPIENT: TO PROVIDE LEGAL ASSISTANCE FOR FLOOD-AFFECTED FAMILIES | |
| HOPE COMMUNITY DEVELOPMENT ASSOCIATION | ||||||||||
| PO BOX 10261 | CEDAR RAPIDS | IA | 52401 | 272950701 | 501(C)(3) | 29554 | N/A | N/A | SSBG GRANT SUBRECIPIENT: TO PROVIDE ASSISTANCE TO FLOOD AFFECTED FAMILIES BY REPAIRING HOMES | |
| MATTHEW 25 MINISTRY HUB | ||||||||||
| 225 K AVE NW NO G | CEDAR RAPIDS | IA | 52405 | 260467321 | 501(C)(3) | 260664 | N/A | N/A | BLOCK BY BLOCK PROGRAM | |
| MATTHEW 25 MINISTRY HUB | ||||||||||
| 225 K AVE NW NO G | CEDAR RAPIDS | IA | 52405 | 260467321 | 501(C)(3) | 26833 | N/A | N/A | WELLS FARGO GRANT SUBRECIPIENT: FOR BUYING DOWN HOMEBUYER MORTGAGES, REHAB OF EXISTING HOMES, BLOCK ORGANIZING, & NORTHWEST NEIGHBORHOOD ASSOCIATION YOUTH | 0 |
| CEDAR VALLEY HABITAT FOR HUMANITY | ||||||||||
| 350 6TH AVE SE | CEDAR RAPIDS | IA | 52401 | 421320296 | 501(C)(3) | 26833 | N/A | N/A | WELLS FARGO GRANT SUBRECIPIENT: FOR SINGLE-FAMILY NEW HOME CONSTRUCTION, REHAB OF EXISTING HOMES, & PARTNER FAMILY SUPPORT AND EDUCATION | 0 |
| NEIGHBORHOOD DEVELOPMENT CORP | ||||||||||
| 210 DES MOINES ST | DES MOINES | IA | 50309 | 421489223 | 501(C)(3) | 15000 | N/A | N/A | WELLS FARGO GRANT SUBRECIPIENT: FOR BUYING DOWN HOMEBUYER MORTGAGE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SSBG - HOMEOWNERS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 264881 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BLOCK BY BLOCK PROGRAM GRANTS: BLOCK BY BLOCK IS A FLOOD REHABILITATION PROGRAM THAT PURCHASES, REHABILITATES, AND SELLS HOUSES TO LOW INCOME INDIVIDUALS. AHNI HOLDINGS IS A SEPARATE ENTITY FORMED FOR THE PURPOSE OF HOLDING TITLE TO THE HOUSES PURCHASED FOR THIS PROGRAM. THE FILING ORGANIZATION IS THE SOLE MEMBER OF AHNI HOLDINGS. THEREFORE, ALL FUNDS TRANSFERRED TO AHNI HOLDINGS REMAIN UNDER THE SUPERVISION OF THE FILING ORGANIZATION AND SEPARATE GRANT FUND MONITORING PROCEDURES ARE NOT APPLICABLE. THE BLOCK BY BLOCK GRANT TO MATTHEW 25 MINISTRY HUB IS REQUIRED TO BE USED FOR FLOOD REHABILIATION PURPOSES SPECIFIED IN THE GUIDELINES OF THE FUNDING GRANT PROGRAMS AND WRITTEN AGREEMENT. SOCIAL SERVICES BLOCK GRANTS (SSBG): THE ORGANIZATION VERIFIES INVOICES ITEMIZING REHABILITATION, REPAIR, OR LEGAL WORK PERFORMED PRIOR TO PAYMENT OF FUNDS TO PARTICIPATING INDIVIDUALS AND AGENCIES. UNDER THE TERMS OF THE GRANT CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE ORGANIZATION IS REQUIRED TO SUBMIT REPORTS DETAILING THE USE OF FUNDS AND INDIVIDUALS SERVED. IN ADDITION, SEVERAL AUDITS, MONITORING VISITS, ETC. WERE CONDUCTED IN FY12. WELLS FARGO GRANTS TO SUBRECIPIENTS: EACH SUBRECIPIENT HAS A SIGNED GRANT AGREEMENT TO USE THE GRANT FUNDS IN COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, AND ONLY FOR COSTS ASSOCIATED WITH THE PROJECT AS DESCRIBED IN THE APPLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES A ERNST | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 152253 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 35000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 6032 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 60200 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 7122 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 260607 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | JAMES A. ERNST PARTICIPATES IN FOUR OAKS FAMILY AND CHILDREN'S SERVICES' SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE BENEFIT IS ACCRUED OVER THE PERIOD OF ACTIVE EMPLOYMENT AND IS PAYABLE UPON RETIREMENT. THE AGREEMENT HAS NO VESTING AND THE EMPLOYEE WILL FORFEIT PAYMENTS IF SEVERANCE OF EMPLOYMENT OCCURS. $54,500 OF DEFERRED COMPENSATION FROM THIS PLAN WAS ACCRUED DURING THE YEAR AND IS REPORTED IN SCH J, PART II, COL (C). | |
| PART III | PART I, LINE 3, PROCEDURES USED TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: JAMES A. ERNST, PRESIDENT/CEO IS COMPENSATED BY FOUR OAKS FAMILY & CHILDREN'S SERVICES, A RELATED TAX-EXEMPT ENTITY THAT IS THE SOLE MEMBER OF AHNI. JOE LOCK, EXECUTIVE DIRECTOR IS COMPENSATED BY AHNI, HOWEVER, HIS COMPENSATION IS ESTABLISHED BY FOUR OAKS. IN SETTING EXECUTIVE COMPENSATION FOR BOTH MR. ERNST AND MR. LOCK, FOUR OAKS UTILIZES A COMPENSATION SETTING COMMITTEE, AN INDUSTRY SALARY SURVEY, AND A MARKET REVIEW AND COMPENSATION COMPARISON OBTAINED EVERY THREE YEARS FROM AN INDEPENDENT ACCOUNTING FIRM. FOUR OAKS RETAINS DOCUMENTATION WITH REGARD TO CRITERIA USED TO ARRIVE AT COMPENSATION FOR EXECUTIVES. MR. ERNST DOES NOT RECEIVE ADDITIONAL COMPENSATION FOR THE SERVICES HE PROVIDES TO AHNI. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| LINN COUNTY IOWA | ||||||
| 426004338 | 2007-05-23 | 5200000 | ACQUISITION OF PROPERTY | 0 | 0 | 0 |
| LINN COUNTY IOWA | ||||||
| 426004338 | 2009-09-23 | 6000000 | REHAB OF BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 5200000 | 51343 | 41185 | 5107472 | 2007 | 0 | 0 | 1 | 1 |
| 6000000 | 33603 | 73799 | 5892598 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR RAPIDS BANK & TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | GARY BECKER, BOARD PRESIDENT IS A KEY EMPLOYEE AT CRBT. | Relationship |
| Amount Of Transaction | 241110 | AmountOfTransaction |
| Description Of Transaction | LOAN INTEREST PAID TO CRBT: $240,586INTEREST EARNED ON DEPOSITS AT CRBT: $524 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE DESCRIPTION FOR PART III, LINE 4C: WELLINGTON HEIGHTS |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE JUMPSTART PROGRAM FOR FLOOD-AFFECTED HOME OWNERS AND BUSINESSES ENDED AS OF JUNE 30, 2011. |
| FORM 990, PART VI, SECTION A, LINE 3 | AHNI HAS A MANAGEMENT AGREEMENT IN PLACE BY WHICH AHNI PAYS A FEE TO FOUR OAKS FAMILY AND CHILDREN'S SERVICES FOR THE MANAGEMENT OF AHNI'S DAY TO DAY OPERATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | FOUR OAKS FAMILY AND CHILDREN'S SERVICES IS THE SOLE MEMBER OF AHNI. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR OAKS, THE SOLE MEMBER OF AHNI, HAS THE POWER TO APPOINT THREE DIRECTORS, WHICH ARE THEN CONFIRMED BY THE AHNI BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN BOARD ACTIONS ARE SUBJECT TO MEMBER (FOUR OAKS) APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OUTSIDE TAX PREPARER REVIEWS THE FORM 990 IN DRAFT FORM WITH THE EXECUTIVE DIRECTOR, TOP FINANCIAL OFFICIAL, AND COMMITTEE RESPONSIBLE FOR REVIEW OF THE FORM 990. ALL QUESTIONS AND CONCERNS ARE ADDRESSED TO FULL SATISFACTION BEFORE BECOMING FINAL. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AS WELL AS REPORT ANY DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. WHEN HIRING INDEPENDENT CONTRACTORS FOR MAJOR PROJECTS, THE ORGANIZATION SENDS REQUESTS FOR PROPOSAL ("RFPS.") FOR MAJOR RECURRING SERVICE CONTRACTS, RFPS ARE DONE EVERY 3-5 YEARS OR MARKET RATES ARE REVIEWED BY MANAGEMENT TO ENSURE THAT THE TERMS FOR RENEWING THE CONTRACT ARE STILL AT COMPETITIVE MARKET RATES. THROUGHOUT THE PROCESS, ANY INTERESTED BOARD MEMBERS AND/OR COMMITTEE MEMBERS MUST ABSTAIN FROM THE DISCUSSION AND THE SELECTION OF A CONTRACTOR. WHERE MAJOR CONFLICTS EXISTS, THE BOARD MEMBER WILL EITHER RESIGN AS A BOARD MEMBER OR WITHDRAW HIS/HER FIRM FROM CONSIDERATION FOR THE CONTRACT. AS AN ADDITIONAL SAFEGUARD, MANAGEMENT REVIEWS VENDOR LISTS AND BOARD MEMBER LISTS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | JAMES A. ERNST, PRESIDENT/CEO AND TAMI GILLMORE, TOP FINANCIAL OFFICIAL ARE COMPENSATED BY FOUR OAKS FAMILY & CHILDREN'S SERVICES, A RELATED TAX-EXEMPT ENTITY THAT IS THE SOLE MEMBER OF AHNI. JOE LOCK, EXECUTIVE DIRECTOR IS COMPENSATED BY AHNI, HOWEVER HIS COMPENSATION IS ESTABLISHED BY FOUR OAKS. IN SETTING EXECUTIVE COMPENSATION, FOUR OAKS UTILIZES A COMPENSATION SETTING COMMITTEE, AN INDUSTRY SALARY SURVEY, AND A MARKET REVIEW AND COMPENSATION COMPARISON OBTAINED EVERY THREE YEARS FROM AN INDEPENDENT ACCOUNTING FIRM. FOUR OAKS RETAINS DOCUMENTATION WITH REGARD TO CRITERIA USED TO ARRIVE AT COMPENSATION FOR OFFICERS. MR. ERNST AND MS. GILLMORE DO NOT RECEIVE ADDITIONAL COMPENSATION FOR THE SERVICES THEY PROVIDE TO AHNI. OTHER OFFICERS AND DIRECTORS SERVING ON THE AHNI BOARD ARE UNCOMPENSATED VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 10A AND 10B: AFFORDABLE HOUSING NETWORK, INC. MANAGES SEVERAL LOW INCOME RESIDENTIAL RENTAL PROPERTIES OF AFFILIATED ENTITIES PURSUANT TO WRITTEN MANAGEMENT AGREEMENTS. ANY AFFILIATED ENTITIES IN WHICH AFFORDABLE HOUSING NETWORK, INC. HAS THE PRESCRIBED AMOUNT OF DIRECT OR INDIRECT OWNERSHIP OR CONTROL ARE LISTED AS RELATED ORGANIZATIONS ON FORM 990, SCHEDULE R, AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| HOURS FOR RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, COLUMN (B): | JAMES A. ERNST - 50 HRS/WK TAMI GILLMORE - 50 HRS/WK |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET LOSS OF RELATED ENTITY - BROWN APARTMENTS, LP -145,724. NET INCOME OF RELATED ENTITY - AHNI HOLDINGS 66,101. NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP - BROWN APARTMENTS, LP 143,090. TOTAL TO FORM 990, PART XI, LINE 5: 63,467. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HAWTHORNE HILLS LLC | |||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 263623649 | INACTIVE - LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | 0 | 0 | AFFORDABLE HOUSING NETWORK INC |
| Y & Z PROPERTIES LLC | |||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 453759118 | LOW INCOME RESIDENTIAL REAL ESTATE | IA | 27538 | 1047810 | AFFORDABLE HOUSING NETWORK INC |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 420998726 | TREATMENT, COUNSELING, PREVENTION | IA | 501(C)(3) | LINE 9 | N/A | 0 | |
| JANE BOYD COMMUNITY HOUSE | |||||||||||
| 943 14TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | 420680359 | INDIVIDUAL AND FAMILY SERVICES | IA | 501(C)(3) | LINE 7 | 0 | FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |
| AHNI HOLDINGS | |||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 271786138 | LOW INCOME HOUSING | IA | 501(C)(3) | LINE 11A, I | 1 | AFFORDABLE HOUSING NETWORK INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROWN APARTMENTS LP | |||||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 261195327 | LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | AFFORDABLE HOUSING NETWORK INC | RELATED | -13 | 298743 | 0 | 1 | 0.00010 |
| SUGAR CREEK BEND LLLP | |||||||||||||
| 14 WEST 21ST ST | SPENCER | IA | 51301 | 270529358 | LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | AHNI PROPERTIES INC | RELATED | 19 | 275993 | 0 | 1 | 0.00010 |
| BLAIRS FERRY LIMITED PARTNERSHIP | |||||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 421421298 | LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | AFFORDABLE HOUSING NETWORK INC | RELATED | -2887 | 416660 | 0 | 0 | 0.99990 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AHNI PROPERTIES INC | |||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 263756672 | LOW INCOME RESIDENTIAL REAL ESTATE MANAGEMENT | IA | AFFORDABLE HOUSING NETWORK INC | C | 19 | 275993 | 1.00000 |
| HARBET AVENUE PROPERTIES INC | |||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 264520424 | INACTIVE - LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | AFFORDABLE HOUSING NETWORK INC | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BROWN APARTMENTS LP | ||
| A | 6270 | WRITTEN AGREEMENT |
| AHNI HOLDINGS | ||
| B | 2923968 | CASH |
| BROWN APARTMENTS LP | ||
| D | 250738 | WRITTEN AGREEMENT |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | ||
| E | 85119 | CASH |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | ||
| E | 1000000 | WRITTEN AGREEMENT (GUARANTEE) |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | ||
| O | 200706 | COST |
| AHNI HOLDINGS | ||
| C | 742629 | CASH |
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