2012-11-14T15:53:17-06:00 2011-12-31 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2011-01-01 752315295 AMERICAN HOUSING FOUNDATION AMER 8063727500 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 ALAN WEINER 8063727500 2012-11-14 1 MONTY BLACKMAN P00034950 5122578078 2012-11-14 2011 2016-02-24 21:20:13Z ALAN WEINER 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 453313886 0 X WWW.AMERICANHOUSING.ORG X 1989 TX AFFORDABLE DRUG FREE HOUSING 6 6 3 0 0 0 0 49655 47887616 39181205 1488988 -26744488 25425507 0 74802111 12486372 0 0 0 0 10654335 7247679 0 0 0 69175615 37956416 79829950 45204095 -5027839 -32717723 560054232 125392507 507562636 105618634 52491596 19773873 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENNANTS. 0 0 37413113 12436717 THE FUNDS EXPENDED PROVIDED FOR THE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. 37413113 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 18 0 3 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 X AMERICAN HOUSING FOUNDATION 8063727500 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 X JERRY HODGE 1.00 X 0 0 0 CARROLL M FORRESTER 0.30 X 0 0 0 DENNIS DOUGHERTY 0.30 X 0 0 0 TIM NICHOLS 0.30 X 0 0 0 SHONTIL ADCOCK 0.30 X 0 0 0 RHONDA LINDSEY 0.30 X 0 0 0 ALAN WEINER 30.00 X 0 0 0 MERRILL NUNN 0.30 X 0 0 0 0 0 0 0 0 0 0 GARDERE WYNNE SEWELL LLP 1601ELM STREETSTE 3000 DALLAS TX 75201 LEGAL 4730689 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 1504450 FOCUS MANAGEMENT GROUP 5001 W LEMMONS ST TAMPA FL 33609 MANAGEMENT FEES 975157 ASSET PLUS 675 BERING DR 200 HOUSTON TX 77057 MANAGEMENT FEES 723888 MULLIN HOARD & BROWNLLP 500 S TAYLOR 800 AMARILLO TX 79101 LEGAL 632618 11 49655 49655 LOW INCOME RENTS 531110 38808055 38808055 MANAGEMENT FEES 531110 373150 373150 39181205 23301 23301 414059725 440827514 -26767789 -26767789 -26767789 12486372 12436717 0 0 X 5651928 5357532 294396 744341 744341 851410 851410 5187258 52636 5134622 577091 364992 212099 657945 657945 46720 46720 68762 52954 15808 5222083 5222083 4275915 4264013 11902 UTILITIES 5938671 5937931 740 REPAIRS 4628576 4626162 2414 PROGRAM SERVICE FEES 2405240 2405240 BAD DEBT 1651205 1357850 293355 7296950 5518024 1778926 45204095 37413113 7790982 0 29364761 18915923 21349611 2547936 24724719 4503168 27975778 17179123 1337228 122319 80795223 10274517 413936194 70520706 41365941 11603332 560054232 125392507 56663071 30068031 44734 448975362 74642853 1879469 907750 507562636 105618634 X 52491596 19773873 52491596 19773873 560054232 125392507 -32717723 0 X 0 0 0 X 18086195 40186 49655 18176036 18086195 40186 49655 18176036 18176036 1211805 1555551 833962 411691 23301 4036310 22212346 267838188 0.81830 0.83960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7307400 7307400 72565248 10145529 62419719 922575 128988 793587 70520706 DEPOSITS 7950 INVESTMENTS IN PARTNERSHIPS 10466016 INTANGIBLE ASSETS 1129366 11603332 PREPAID RENTS 67079 TENANT SECURITY DEPOSITS 149666 NONCURRENT ACCRUED INTEREST 691005 907750 12486372 45204095 -32717723 -32717723 VARIOUS LOW INCOME HOUSING BUILDINGS & INVESTMENTS 2011-06-01 414059725 FORECLOSURE OR SALE VARIOUS 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND DISCUSSED WITH TAX PREPARER BY THE PRESIDENT PRIOR TO FILING RETURN FOR UNDERSTANDING AND ACCURACY OF AMOUNTS AND THE VARIOUS COMPLIANCE QUESTION ANSWERS PROVIDED ON THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DURING 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 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E INSURANCE: 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. 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