AFFORDABLE HOUSING NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING NETWORK INC (EIN 20-8640691)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349305352
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:36:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 THIRD AVENUE SE SUITE 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 | 2009-07-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 3193656247 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kay Hegarty | Name |
| Phone | 3192985333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 19430153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23468948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16909977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1318791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2448294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24855858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19430153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21416603 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10335120 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 692563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1059108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2290274 | OtherExpensePriorYear |
| Other Expenses Current Year | 2897824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24399440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14292052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 456418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5138101 | RevenuesLessExpensesCY |
| Total Assets BOY | 7378124 | TotalAssetsBOY |
| Total Assets EOY | 21876997 | TotalAssetsEOY |
| Total Liabilities BOY | 7124500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14182539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 253624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7694458 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1974675 | Expense |
| Revenue | 2448294 | Revenue |
| Description | AFFORDABLE HOUSING RENTALS: AHNI OWNS 410 AFFORDABLE HOUSING RENTAL UNITS AND MANAGES 85 AFFORDABLE HOUSING RENTAL UNITS, FOR A TOTAL OF 495 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 SAFE AND CLEAN LIVING ENVIRONMENT: RENTAL AGENT SERVICES AND FACILITY MAINTENANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9407580 | Expense |
| Grants | 8943056 | Grants |
| Description | JUMPSTART GRANTS: DURING THE YEAR ENDED JUNE 30, 2010, AHNI RECEIVED A STATE JUMPSTART GRANT FROM THE IOWA FINANCE AUTHORITY (IFA) AS WELL AS A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR JUMPSTART. THE GRANT FUNDS ARE PROVIDED TO HOMEOWNERS IN CEDAR RAPIDS, IOWA THAT WERE VICTIMS OF THE MIDWEST FLOODS OF 2008. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1942377 | Expense |
| Grants | 1392064 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13324632 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (13 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 | |
| CHRISTOPHER HEMMINGSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT JAMIESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBB VIZECKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOIS BUNTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE HOLUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL FLETCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES A ERNST | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | 0 | 124030 | 57101 | |
| TAMI GILLMORE | ||||||
| TOP FINANCIAL OFFICIAL | 1.00 | X | 0 | 119532 | 12743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 243562 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69844 | 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 |
|---|---|---|---|---|---|
| RABE HARDWARE INC | |||||
| 317 LOCUST ST NW | BLAIRSTOWN | IA | 52209 | CONSTRUCTION | 2280025 |
| OLMSTEAD CONSTRUCTION | |||||
| 2210 A ST SW | CEDAR RAPIDS | IA | 52404 | CONSTRUCTION | 2113686 |
| THE WALDINGER CORPORATION | |||||
| 2601 BELL AVE | DES MOINES | IA | 50321 | CONSTRUCTION | 1485869 |
| MG PRECISION CONSTRUCTION | |||||
| 2549 MANOR ST | WATERLOO | IA | 50702 | CONSTRUCTION | 758627 |
| STREFF ELECTRIC INC | |||||
| 751 CENTER POINT RD NE | CEDAR RAPIDS | IA | 52402 | CONSTRUCTION | 392598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 14155264 | GovernmentGrants |
| All Other Contributions | 2754713 | AllOtherContributions |
| Noncash Contributions | 52240 | NoncashContributions |
| Total Contributions | 16909977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 1967330 | 1967330 |
| OTHER RELATED SERVICES | 531390 | 400918 | 400918 |
| AFFILIATE SERVICES | 531310 | 80046 | 80046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2448294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8037 | TotalRevenueColumn |
| Exclusion | $8,037 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63845 | TotalRevenueColumn |
| Exclusion | $63,845 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63845 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19430153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2448294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392064 | Total |
| Program Services | 1392064 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8943056 | Total |
| Program Services | 8943056 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899389 | Total |
| Program Services | 481132 | ProgramServices |
| Management And General | 418257 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11066 | Total |
| Program Services | 4860 | ProgramServices |
| Management And General | 6206 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82364 | Total |
| Program Services | 36171 | ProgramServices |
| Management And General | 46193 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66289 | Total |
| Program Services | 29111 | ProgramServices |
| Management And General | 37178 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19704 | Total |
| Management And General | 19704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61705 | Total |
| Program Services | 9821 | ProgramServices |
| Management And General | 51884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410241 | Total |
| Program Services | 267958 | ProgramServices |
| Management And General | 141633 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8727 | Total |
| Program Services | 1599 | ProgramServices |
| Management And General | 7128 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57079 | Total |
| Program Services | 33111 | ProgramServices |
| Management And General | 23968 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436115 | Total |
| Program Services | 410252 | ProgramServices |
| Management And General | 25863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16169 | Total |
| Program Services | 12610 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962 | Total |
| Management And General | 2962 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453369 | Total |
| Program Services | 453369 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246725 | Total |
| Program Services | 246725 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101601 | Total |
| Program Services | 99501 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLOCK BY BLOCK EXPENSE | 550313 | 550313 | |
| JUMPSTART EXPENSES | 182204 | 182204 | |
| REPAIRS AND MAINTENANCE | 153046 | 153046 | |
| PROVISION FOR BAD DEBT | 29391 | 29391 | |
| COMMUNICATION | 20568 | 12268 | 8300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147905 | Total |
| Program Services | 5461 | ProgramServices |
| Management And General | 142444 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14292052 | Total |
| Program Services | 13324632 | ProgramServices |
| Management And General | 966770 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169472 | BOY |
| EOY | 4606740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556082 | BOY |
| EOY | 823743 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65776 | BOY |
| EOY | 222351 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 260271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20368 | BOY |
| EOY | 64210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17288629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3249815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5480013 | BOY |
| EOY | 14038814 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1604565 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86413 | BOY |
| EOY | 256303 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7378124 | BOY |
| EOY | 21876997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185255 | BOY |
| EOY | 1376529 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 345851 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431563 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049656 | BOY |
| EOY | 10968358 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279000 | BOY |
| EOY | 279000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787020 | BOY |
| EOY | 810898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392006 | BOY |
| EOY | 401903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124500 | BOY |
| EOY | 14182539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253624 | BOY |
| EOY | 6840723 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 853735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253624 | BOY |
| EOY | 7694458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7378124 | BOY |
| EOY | 21876997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus2 Years | 74292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23499307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16909977 | CurrentTaxYear |
| Total | 40483576 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 669494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2448294 | CurrentTaxYear |
| Total | 4898186 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 743786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25279705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19358271 | CurrentTaxYear |
| Total | 45381762 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 54292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000000 | CurrentTaxYear |
| Total | 1093651 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 54292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000000 | CurrentTaxYear |
| Total | 1093651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44288111 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8037 | CurrentTaxYear |
| Total | 9430 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8037 | CurrentTaxYear |
| Total | 9430 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63845 | CurrentTaxYear |
| Total | 140207 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 744799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25356447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19430153 | CurrentTaxYear |
| Total | 45531399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 | 927585 | OtherCostOrOtherBasis |
| Book Value | 927585 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8325828 | OtherCostOrOtherBasis |
| Depreciation | 3144108 | Depreciation |
| Book Value | 5181720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138341 | OtherCostOrOtherBasis |
| Depreciation | 105707 | Depreciation |
| Book Value | 32634 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7896875 | OtherCostOrOtherBasis |
| Book Value | 7896875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14038814 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN RELATED ENTITY - BROWN APARTMENTS, LP | 207901 | C |
| INVESTMENT IN RELATED ENTITY - AHNI HOLDINGS | 1396664 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1604565 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE-RELATED ORGANIZATIONS | $176,199 |
| ACCOUNTS PAYABLE-RELATED ORGANIZATIONS | $122,224 |
| DEPOSITS | $103,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 401903 | TotalOfAmounts |
| Total Revenue | 19430153 | TotalRevenue |
| Total Expenses | 14292052 | TotalExpenses |
| Excess Or Deficit For Year | 5138101 | ExcessOrDeficitForYear |
| Other | $2,302,733 | OtherAmount |
| Total Adjustments | 2302733 | TotalAdjustments |
| Excess Or Deficit Per FS | 7440834 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19479887 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 73482 | OtherRevenues |
| Revenue Not Rptd F990 | 73482 | RevenueNotRptdF990 |
| Revenue Subtotal | 19406405 | RevenueSubtotal |
| Other Revenues Not Included | 23748 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23748 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19430153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13074164 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 174177 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 174177 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12899987 | ExpensesSubtotal |
| Other Expenses Not Included | 1392065 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1392065 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14292052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | AFFORDABLE HOUSING NETWORK, INC. AND AHNI HOLDINGS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. BROWN APARTMENTS, LP IS A PARTNERSHIP AND DOES NOT INCUR INCOME TAXES. ITS EARNINGS OR LOSSES ARE REPORTED TO ITS PARTNERS FOR INCOME TAX CONSIDERATION. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES. AHNI PROPERTIES, INC. IS SUBJECT TO STATE AND FEDERAL INCOME TAXES. DURING THE YEAR ENDED JUNE 30, 2010, THERE WAS NO FINANCIAL ACTIVITIES OF AHNI PROPERTIES, INC., AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ADOPTED CERTAIN PROVISIONS OF ASC 740, INCOME TAXES, AS OF JULY 1, 2009. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR AFFORDABLE HOUSING NETWORK, INC. AND AHNI HOLDINGS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE ADOPTION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN IMPACT ON THEIR FINANCIAL STATEMENT PRESENTATION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS BEFORE DECEMBER 31, 2007. AS OF AND FOR THE YEAR ENDED JUNE 30, 2010, BROWN APARTMENTS, LP AND AHNI PROPERTIES HAD NO UNRECOGNIZED TAX BENEFITS. |
| Part XI, Line 8 - Other Adjustments: | NET LOSS OF RELATED ENTITY - BROWN APARTMENTS, LP: -129043. NET INCOME OF RELATED ENTITY - AHNI HOLDINGS: 1396665. NET ASSETS OF ACQUIRED ENTITY - CEDAR RAPIDS NONPROFIT HOUSING CORPORATION: 929827. NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP - BROWN APARTMENTS, LP: 105284. | |
| Part XII, Line 2d - Other Adjustments: | REVENUE OF RELATED ENTITY - BROWN APARTMENTS, LP: 68882. REVENUE OF RELATED ENTITY - AHNI HOLDINGS: 4600. | |
| Part XII, Line 4b - Other Adjustments: | INTERCOMPANY ELIMINATIONS FOR CONSOLIDATED AUDIT REPORT: 23748. | |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES OF RELATED ENTITY - BROWN APARTMENTS, LP: 174177. | |
| Part XIII, Line 4b - Other Adjustments: | INTERCOMPANY ELIMINATIONS FOR CONSOLIDATED AUDIT REPORT: 1392065. | |
| 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: 6,405,723 PLUS - NONCONTROLLING INTEREST IN NET LOSS OF PARTNERSHIP: 105,284 EQUALS - CHANGE IN NET ASSETS PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 6,511,007 PLUS - NET ASSETS OF ACQUIRED ENTITY, ADDED TO RESTATED BEGINNING NET ASSETS PER CONSOLIDATED AUDITED FINANCIAL STATEMENTS: 929,827 EQUALS - PART XI, LINE 10: 7,440,834 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHNI HOLDINGS | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 271786138 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1392064 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | BLOCK BY BLOCK PROGRAM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| STATE JUMPSTART ASSISTANCE - REHABILITATION, DOWN PAYMENT, MORTGAGE, ENERGY EFFICIENCY | 350 | 6746512 | N/A | N/A |
| CDBG JUMPSTART ASSISTANCE - REHABILITATION, DOWN PAYMENT, MORTGAGE | 296 | 2196544 | N/A | N/A |
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 GRANTS TO AHNI HOLDINGS: 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 FOR THIS PROGRAM. JUMPSTART GRANTS TO INDIVIDUALS: MONTH END REPORTS CONSISTING OF DOLLAR AMOUNTS COMMITTED AND DISBURSED FOR EACH TYPE OF ASSISTANCE BY FUNDING SOURCE ARE SENT TO THE IOWA FINANCE AUTHORITY (IFA) AND IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT (IDED). A MONTH END REPORT IS ALSO SENT TO THE CITY OF CEDAR RAPIDS CONSISTING OF TOTAL AMOUNTS COMMITTED/DISBURSED BY TYPE OF ASSISTANCE (NOT ITEMIZED BY FUNDING SOURCE) ALONG WITH STATUS OF PROJECT WORK LOAD (COMPLETED PROJECTS). ALL DRAW REQUESTS ARE SUBMITTED TO THE CITY OF CEDAR RAPIDS FOR FORMAL SUBMISSION TO THE RESPECTIVE FUNDING AGENCY WITH ALL FEDERAL FUNDING REQUESTS REQUIRING THE APPROVAL OF IDED. EACH INDIVIDUAL FUNDING REQUEST UNDERGOES AN INTERNAL AUDITING PROCESS BOTH PRIOR TO FORMAL SUBMISSION AND AFTER FUNDS ARE RECEIVED (PRIOR TO RELEASE TO APPLICANT) TO VERIFY VALIDITY OF REQUEST. SEVERAL AUDITS, MONITORING VISITS, ETC. WERE CONDUCTED IN FY10. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A ERNST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 120755 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 3275 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 50118 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6983 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 181131 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | JAMES A. ERNST PARTICIPATES IN FOUR OAKS FAMILY AND CHILDREN'S SERVICES' SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEFERRED COMPENSATION FROM THIS PLAN IN THE AMOUNT OF $46,508 IS INCLUDED IN SCH J, PART II, COL (C). | Explanation |
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 |
|---|---|---|---|---|---|
| LINN COUNTY IOWA | |||||
| 426004338 | 2007-05-23 | 5200000 | ACQUISITION OF PROPERTY | 0 | 0 |
| LINN COUNTY IOWA | |||||
| 426004338 | 2009-09-23 | 6000000 | REHAB OF BUILDING CONSTRUCTION | 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 | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 5200000 | 51343 | 41185 | 5107472 | 2007 | 0 | 0 | 1 | 1 | |
| 3406846 | 33603 | 73799 | 3299444 | 0 | 0 | 0 | 1 | 2593154 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | 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 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 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 | 255897 | AmountOfTransaction |
| Description Of Transaction | LOAN INTEREST PAID TO CRBT: $250,950INTEREST EARNED ON DEPOSITS AT CRBT: $4,947 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34840 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTERS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | THE QUANTITIES LISTED REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. |
| Third Party Use: | Part I, Line 32b: | THE ORGANIZATION MAY AT TIMES UTILIZE INDEPENDENT BROKERS OR INDEPENDENT AGENTS TO SOLICIT, PROCESS, OR SELL GIFTS OF STOCK OR REAL ESTATE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | 1) BLOCK BY BLOCK - SEE DESCRIPTION ON FORM 990, PART III, LINE 4C. 2) AS OF OCTOBER 1, 2009, AHNI CONSOLIDATED THE ACTIVITIES OF CEDAR RAPIDS NONPROFIT HOUSING CORPORATION, A NON-PROFIT ENTITY THAT OWNED AND MANAGED THE HAWTHORNE HILLS LOW-INCOME APARTMENT COMPLEX IN CEDAR RAPIDS, IOWA. THE ACTIVITY OF HAWTHORNE HILLS IS INCLUDED IN PART III, LINE 4A, AFFORDABLE HOUSING RENTALS. |
| 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 MADE AVAILABLE 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, EXECUTIVE DIRECTOR 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. 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 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 16: 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWTHORNE HILLS LLC | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 263623649 | EIN |
| Primary Activities | INACTIVE - LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 | 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 | |
| JANE BOYD COMMUNITY HOUSE | ||||||||||
| 943 14TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | 420680359 | INDIVIDUAL AND FAMILY SERVICES | IA | 501(c)(3) | Line 7 | 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 | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROWN APARTMENTS LP | |||||||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 261195327 | LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | N/A | RELATED | -5 | 269563 | 0 | 1 | |
| SUGAR CREEK BEND LLLP | |||||||||||||
| 14 WEST 21ST ST | SPENCER | IA | 51301 | 270529358 | LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | INACTIVE - RELATED | 0 | 1 | AHNI PROPERTIES INC | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| AHNI PROPERTIES INC | |||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 263756672 | INACTIVE - LOW INCOME RESIDENTIAL REAL ESTATE MANAGEMENT | IA | N/A | C | 1.00000 |
| MISSION PLUS INC | |||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 203059740 | INACTIVE - HOLDS INVESTMENTS TO SUPPORT FOUR OAKS | IA | N/A | C | |
| HARBET AVENUE PROPERTIES INC | |||||||||
| 5400 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 264520424 | INACTIVE - LOW INCOME RESIDENTIAL REAL ESTATE RENTAL | IA | N/A | 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 |
|---|---|
| BROWN APARTMENTS LP | |
| A | 7426 |
| AHNI HOLDINGS | |
| B | 1392064 |
| BROWN APARTMENTS LP | |
| D | 184077 |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |
| E | 270606 |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES (GUARANTEE) | |
| E | 1000000 |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |
| O | 268085 |
| FOUR OAKS FAMILY AND CHILDREN'S SERVICES | |
| L | 64476 |
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