AMERICAN HOUSING FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HOUSING FOUNDATION (EIN 75-2315295)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349306008
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T15:53:17-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN751386677EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWN GRAHAM AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113809 RESEARCH BLVD STE 305AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78750ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752315295EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOUSING FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone8063727500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON SUITE 311AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN WEINERName
TitlePRESIDENTTitle
Phone8063727500Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMONTY BLACKMANName
PTINP00034950PTIN
Phone5122578078Phone
Date Prepared2012-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN WEINERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON SUITE 311AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts453313886GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AMERICANHOUSING.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionAFFORDABLE DRUG FREE HOUSINGActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year49655ContributionsGrantsCurrentYear
Program Service Revenue Prior Year47887616ProgramServiceRevenuePriorYear
Program Service Revenue CY39181205ProgramServiceRevenueCY
Investment Income Prior Year1488988InvestmentIncomePriorYear
Investment Income Current Year-26744488InvestmentIncomeCurrentYear
Other Revenue Prior Year25425507OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year74802111TotalRevenuePriorYear
Total Revenue Current Year12486372TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10654335SalariesEtcPriorYear
Salaries Etc Current Year7247679SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year69175615OtherExpensePriorYear
Other Expenses Current Year37956416OtherExpensesCurrentYear
Total Expenses Prior Year79829950TotalExpensesPriorYear
Total Expenses Current Year45204095TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5027839RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-32717723RevenuesLessExpensesCY
Total Assets BOY560054232TotalAssetsBOY
Total Assets EOY125392507TotalAssetsEOY
Total Liabilities BOY507562636TotalLiabilitiesBOY
Total Liabilities EOY105618634TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY52491596NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19773873NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENNANTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense37413113Expense
Revenue12436717Revenue
DescriptionTHE FUNDS EXPENDED PROVIDED FOR THE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS.Description
Total Program Service Expense37413113TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation1PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOUSING FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8063727500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON SUITE 311AddressLine1
CityAMARILLOCity
StateTXState
ZIP Code79102ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JERRY HODGE
DIRECTOR1.00X000
CARROLL M FORRESTER
DIRECTOR0.30X000
DENNIS DOUGHERTY
DIRECTOR0.30X000
TIM NICHOLS
DIRECTOR0.30X000
SHONTIL ADCOCK
DIRECTOR0.30X000
RHONDA LINDSEY
DIRECTOR0.30X000
ALAN WEINER
PRESIDENT30.00000X
MERRILL NUNN
SECRETARY0.30000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GARDERE WYNNE SEWELL LLP
1601ELM STREETSTE 3000DALLASTX75201LEGAL4730689
ADP TOTALSOURCE
10200 SUNSET DRIVEMIAMIFL33173EMPLOYEE LEASING1504450
FOCUS MANAGEMENT GROUP
5001 W LEMMONS STTAMPAFL33609MANAGEMENT FEES975157
ASSET PLUS
675 BERING DR 200HOUSTONTX77057MANAGEMENT FEES723888
MULLIN HOARD & BROWNLLP
500 S TAYLOR 800AMARILLOTX79101LEGAL632618
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Government Grants49655GovernmentGrants
Total Contributions49655TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LOW INCOME RENTS5311103880805538808055
MANAGEMENT FEES531110373150373150
FieldValueIRS element (for citing)
Total Program Service Revenue39181205TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23301TotalRevenueColumn
Related Or Exempt Function Income23301RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other414059725Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other440827514Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-26767789Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-26767789TotalRevenueColumn
Related Or Exempt Function Income-26767789RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12486372TotalRevenueColumn
Related Or Exempt Function Income12436717RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5651928Total
Program Services5357532ProgramServices
Management And General294396ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total744341Total
Program Services744341ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total851410Total
Program Services851410ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5187258Total
Program Services52636ProgramServices
Management And General5134622ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total577091Total
Program Services364992ProgramServices
Management And General212099ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total657945Total
Program Services657945ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46720Total
Management And General46720ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total68762Total
Program Services52954ProgramServices
Management And General15808ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5222083Total
Program Services5222083ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4275915Total
Program Services4264013ProgramServices
Management And General11902ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES59386715937931740
REPAIRS462857646261622414
PROGRAM SERVICE FEES24052402405240
BAD DEBT16512051357850293355

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7296950Total
Program Services5518024ProgramServices
Management And General1778926ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total45204095Total
Program Services37413113ProgramServices
Management And General7790982ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29364761BOY
EOY18915923EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY21349611BOY
EOY2547936EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24724719BOY
EOY4503168EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY27975778BOY
EOY17179123EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1337228BOY
EOY122319EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis80795223LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10274517LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY413936194BOY
EOY70520706EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY41365941BOY
EOY11603332EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY560054232BOY
EOY125392507EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY56663071BOY
EOY30068031EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY44734BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY448975362BOY
EOY74642853EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1879469BOY
EOY907750EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY507562636BOY
EOY105618634EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY52491596BOY
EOY19773873EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52491596BOY
EOY19773873EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY560054232BOY
EOY125392507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-32717723ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years18086195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40186CurrentTaxYearMinus2Years
Current Tax Year49655CurrentTaxYear
Total18176036Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years18086195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40186CurrentTaxYearMinus2Years
Current Tax Year49655CurrentTaxYear
Total18176036Total
FieldValueIRS element (for citing)
Public Support Total17018176036PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1211805CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1555551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years833962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year411691CurrentTaxYearMinus1Year
Current Tax Year23301CurrentTaxYear
Total4036310Total
FieldValueIRS element (for citing)
Total Support22212346TotalSupport
Gross Receipts From Admissions Etc267838188GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7307400OtherCostOrOtherBasis
Book Value7307400BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis72565248OtherCostOrOtherBasis
Depreciation10145529Depreciation
Book Value62419719BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis922575OtherCostOrOtherBasis
Depreciation128988Depreciation
Book Value793587BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings70520706TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS7950
INVESTMENTS IN PARTNERSHIPS10466016
INTANGIBLE ASSETS1129366
FieldValueIRS element (for citing)
Total Book Value Other Assets11603332TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PREPAID RENTS$67,079
TENANT SECURITY DEPOSITS$149,666
NONCURRENT ACCRUED INTEREST$691,005
FieldValueIRS element (for citing)
Total Of Amounts907750TotalOfAmounts
Total Revenue12486372TotalRevenue
Total Expenses45204095TotalExpenses
Excess Or Deficit For Year-32717723ExcessOrDeficitForYear
Excess Or Deficit Per FS-32717723ExcessOrDeficitPerFS

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of AssetVARIOUS LOW INCOME HOUSING BUILDINGS & INVESTMENTSDescriptionOfAsset
Date Of Distribution2011-06-01DateOfDistribution
FMV Of Asset414059725FMVOfAsset
Method Of FMV DeterminationFORECLOSURE OR SALEMethodOfFMVDetermination
IRC SectionVARIOUSIRCSection
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2
Employee Of Successor20EmployeeOfSuccessor2
Owner Of Successor20OwnerOfSuccessor2
Receive Compensation20ReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AND DISCUSSED WITH TAX PREPARER BY THE PRESIDENT PRIOR TO FILING RETURN FOR UNDERSTANDING AND ACCURACY OF AMOUNTS AND THE VARIOUS COMPLIANCE QUESTION ANSWERS PROVIDED ON THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CDURING THE PROCESS OF AMERICAN HOUSING FOUNDATION PREPARING A PLAN OF REORGANIZATION, IT HAS COME TO THE ATTENTION THAT THERE MAY HAVE BEEN BUSINESS RELATIONSHIPS BETWEEN OFFICERS AND DIRECTORS OF AMERICAN HOUSING FOUNDATION AND THE ENTITY ITSELF. IT HAS ALSO CAME TO THE ATTENTION THAT CERTAIN PRIOR OFFICERS AND DIRECTORS MAY NOT HAVE COMPLIED WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. AMERICAN HOUSING FOUNDATION AT THE CURRENT STAGE OF ITS REORGANIZATION HAS NOT CONCLUDED TO WHAT EXTENT THOSE RELATIONSHIPS WERE AND THE TOTAL EFFECT ON THE FINANCIAL POSITION OF AMERICAN HOUSING FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
FORM 990, PART X, LINE 24EINSURANCE: PROGRAM SERVICE EXPENSES 1,488,291. MANAGEMENT AND GENERAL EXPENSES 115,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,604,063. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,557,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557,472. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 1,252,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252,416. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 983,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983,395. TAXES - OTHER: PROGRAM SERVICE EXPENSES 822,766. MANAGEMENT AND GENERAL EXPENSES 4,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,075. TELEPHONE: PROGRAM SERVICE EXPENSES 234,633. MANAGEMENT AND GENERAL EXPENSES 12,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,384. LOAN FEES: PROGRAM SERVICE EXPENSES 167,051. MANAGEMENT AND GENERAL EXPENSES 63,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,144. MISCELLANEOUS ADMINITRATIVE: PROGRAM SERVICE EXPENSES 105,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,715. SUPPLIES: PROGRAM SERVICE EXPENSES 84,169. MANAGEMENT AND GENERAL EXPENSES 21,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,637. EQUIPMENT RENTS: PROGRAM SERVICE EXPENSES 82,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,513. BANK FEES: PROGRAM SERVICE EXPENSES 67,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,650. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 56,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,800. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 50,535. MANAGEMENT AND GENERAL EXPENSES 4,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,596. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 40,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,253. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,243. CREDIT CHECK EXP: PROGRAM SERVICE EXPENSES 30,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,114. RESIDENTIAL SERVICES: PROGRAM SERVICE EXPENSES 10,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,499. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 7,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,981.ALL OTHER FUNCTIONAL EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (27 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
AHF HURST MANOR COM DEV LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752783204LOW INCOME HOUSINGTX1343370AMERICAN HOUSING FOUNDATION
AHF HIGHLAND OAKS COM DEV LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752791907LOW INCOME HOUSINGTX50763660AMERICAN HOUSING FOUNDATION
AMARILLO AFFORDABLE HSNG LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752829533LOW INCOME HOUSINGTX116502690AMERICAN HOUSING FOUNDATION
AHF COMMUNITY DEVELOPMENT LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102900067439LOW INCOME HOUSINGTX224833220AMERICAN HOUSING FOUNDATION
AHF WHEOP LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGTX13696730AMERICAN HOUSING FOUNDATION
AHF THEOP LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGTX-274961870AMERICAN HOUSING FOUNDATION
AHF DHEOP LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGTX75895280AMERICAN HOUSING FOUNDATION
AHF ARIZONA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGAZ-980240AMERICAN HOUSING FOUNDATION
AHF FLORIDA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGFL-7377700AMERICAN HOUSING FOUNDATION
AHF TULSA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGOK-33915350AMERICAN HOUSING FOUNDATION
EOP CHARLOTTE LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752315295LOW INCOME HOUSINGNC-79709633493722AMERICAN HOUSING FOUNDATION
AHF RIO HONDO VILLAGE LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102260424630LOW INCOME HOUSINGTX486801677487AMERICAN HOUSING FOUNDATION
GA OAKLAND CITY LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261925329LOW INCOME HOUSINGGA-1264796710102AMERICAN HOUSING FOUNDATION
GA WESTGATE LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261925470LOW INCOME HOUSINGGA420784070230AMERICAN HOUSING FOUNDATION
KY CALIFORNIA SQUARE II LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261926053LOW INCOME HOUSINGKY701702655190AMERICAN HOUSING FOUNDATION
KY PORTLAND PLAZA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261937672LOW INCOME HOUSINGKY1073593288252AMERICAN HOUSING FOUNDATION
MS DECATUR MEADOWS LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261938100LOW INCOME HOUSINGMS614492307891AMERICAN HOUSING FOUNDATION
MS FIELDCREST LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261945296LOW INCOME HOUSINGMS298912135405AMERICAN HOUSING FOUNDATION
NC YADKIN LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261944289LOW INCOME HOUSINGNC449933221897AMERICAN HOUSING FOUNDATION
SC DRUID HILLS LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261944515LOW INCOME HOUSINGSC1043932943106AMERICAN HOUSING FOUNDATION
SC KALMIA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261947893LOW INCOME HOUSINGSC612353308843AMERICAN HOUSING FOUNDATION
SC SWIFT CREEK LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102261947944LOW INCOME HOUSINGSC106923285179AMERICAN HOUSING FOUNDATION
AHF DONNA VILLAGE APARTMENTS LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102260421177LOW INCOME HOUSINGTX584882603836AMERICAN HOUSING FOUNDATION
AHF FALFURRIAS VILLAGE APARTMENTS LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102260421136LOW INCOME HOUSINGTX333032540145AMERICAN HOUSING FOUNDATION
AHF-WACO LP LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102454956935LOW INCOME HOUSINGTX-14975360AMERICAN HOUSING FOUNDATION
AHF-PARKSIDE LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102752889654LOW INCOME HOUSINGTX15343220AMERICAN HOUSING FOUNDATION
PASADENA BA LLC
1800 S WASHINGTON SUITE 311AMARILLOTX79102454957273LOW INCOME HOUSINGTX-1552475111951AMERICAN HOUSING FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
AHF-ASTORIA PARK INC
1800 S WASHINGTON STE 311AMARILLOTX79102752707153AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-568806768611.00000
AHF-FAIRWAY VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752922432AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-328061.00000
AHF-AMARILLO BEL-AIRE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752707154AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-686891153541.00000
AHF-NWTH MERIDIAN INC
1800 S WASHINGTON STE 311AMARILLOTX79102752837337AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-39531.00000
AHF-GREENTREE VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752836294AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-357411.00000
AHF-SOUTHGATE VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752911751AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-466581.00000
AHF-SANTA MARIA VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752922435AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-128851.00000
AHF-ROSEMEADE INC
1800 S WASHINGTON STE 311AMARILLOTX79102481267924AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-49-1413651.00000
AHF-STONEBRIAR VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752878478AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-14-32541.00000
AHF-ROBINSON GARDEN INC
1800 S WASHINGTON STE 311AMARILLOTX79102752922434AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-347661.00000
AHF-PARKVIEW VILLAGE INC
1800 S WASHINGTON STE 311AMARILLOTX79102752766142AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-461842-1792411.00000
AHF-GREEN ACRES INC
1800 S WASHINGTON STE 311AMARILLOTX79102752879147AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-508241.00000
AHF-GLENWOOD INC
1800 S WASHINGTON STE 311AMARILLOTX79102200138952AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-40-285501.00000
AHF-SEA GREEN HOUSING COOPERATIVE
1800 S WASHINGTON STE 311AMARILLOTX79102752744279AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-19791.00000
BRANDYWOOD APARTMENTS INC
1800 S WASHINGTON STE 311AMARILLOTX79102752766141AFFORDABLE HOUSING REAL ESTATETXAMERICAN HOUSING FOUNDATIONC-54155121311.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NC YADKINLLC
B49655CASH
NC YADKINLLC
D257411CASH
GREEN ACRES LTD
G25500CASH

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