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Nonprofiteer
← AMR AT PENSACOLA INC

Form 990 for tax year 2022

Filed by AMR AT PENSACOLA INC.

Totals

Total revenue
$1,678,294
Total expenses
$1,005,576
Contributions and grants received
$401,768
Grants paid
$0
Program service revenue
$1,266,388
Investment income
$3,927
Other revenue
$6,211
Total assets, end of year
$4,541,804
Total liabilities, end of year
$1,785,340
Net assets or fund balances, end of year
$2,756,464
Program services expenses (Part IX)
$781,143
Management and general expenses
$224,433
Fundraising expenses
$0
Program service expenses (Part III)
$781,143

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $18,375

  • 1f · All other contributions, gifts and grants

    $383,393

  • 2a · Program service revenue: RENTS COLLECTED

    total $1,261,510 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER RENTAL INCOME

    total $4,878 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,410 · unrelated business $0 · excluded $5,410

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $1,483

  • 7c · Gain or loss

    other assets -$1,483

  • 7d · Net gain or loss

    total -$1,483 · related or exempt -$1,483 · unrelated business $0 · excluded $0

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $6,578 · related or exempt $6,578 · unrelated business $0 · excluded $0

  • 11b · Other revenue: NET INVESTMENT RETURN

    total -$412 · related or exempt $0 · unrelated business $0 · excluded -$412

  • 11c · Other revenue: ADMIN FEE INCOME

    total $45 · related or exempt $45 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 7 · Other salaries and wages

    total $108,981 · program services $59,940 · management and general $49,041 · fundraising $0

  • 10 · Payroll taxes

    total $8,624 · program services $4,743 · management and general $3,881 · fundraising $0

  • 11a · Fees: management

    total $194,706 · program services $153,321 · management and general $41,385 · fundraising $0

  • 11b · Fees: legal

    total $2,480 · program services $0 · management and general $2,480 · fundraising $0

  • 11c · Fees: accounting

    total $30,949 · program services $0 · management and general $30,949 · fundraising $0

  • 13 · Office expenses

    total $10,784 · program services $0 · management and general $10,784 · fundraising $0

  • 16 · Occupancy

    total $76,609 · program services $36,093 · management and general $40,516 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $1,241 · program services $0 · management and general $1,241 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,357 · program services $0 · management and general $3,357 · fundraising $0

  • 20 · Interest

    total $60,825 · program services $60,825 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $199,194 · program services $194,828 · management and general $4,366 · fundraising $0

  • 23 · Insurance

    total $122,034 · program services $119,489 · management and general $2,545 · fundraising $0

  • 24a · Other expenses: APPLIANCE EXPENSE

    total $2,915 · program services $2,915 · management and general $0 · fundraising $0

  • 24b · Other expenses: BACKGROUND CHECKS

    total $208 · program services $0 · management and general $208 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $1,795 · program services $0 · management and general $1,795 · fundraising $0

  • 24d · Other expenses: LICENSES & TAXES

    total $14,372 · program services $14,256 · management and general $116 · fundraising $0

  • 24e · All other expenses

    total $161,502 · program services $134,733 · management and general $26,769 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,230 · end of year $436,464

  • 2 · Savings and temporary cash investments

    beginning of year $236,526 · end of year $322,031

  • 4 · Accounts receivable

    beginning of year $176,041 · end of year $204,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,782 · end of year $90,383

  • 10a · Land, buildings and equipment: cost or other basis

    $6,115,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,681,985

  • 10c · Land, buildings and equipment, net

    beginning of year $2,821,054 · end of year $3,433,900

  • 14 · Intangible assets

    beginning of year $65,449 · end of year $54,758

  • 15 · Other assets

    beginning of year $1 · end of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,224 · end of year $9,727

  • 22 · Loans and payables to officers and key people

    beginning of year $38,000 · end of year $26,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,336,904 · end of year $1,646,870

  • 24 · Unsecured notes and loans payable

    beginning of year $91,212 · end of year $102,743

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,083,743 · end of year $2,756,464

Mission and programs · 2022

Mission

OPERATION OF LOW INCOME HOUSING PENSACOLA HOUSING AGENCY

  • OPERATION OF LOW INCOME HOUSING ADMINISTERED BY THE CITY OF PENSACOLA HOUSING AGENCY

    Expenses $781,143 · Revenue $1,261,510

As filed on the 2022 return.

Listed in Part VII

  • Kevin Hagen

    PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Danny Zimmern

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alicia Christy

    SECRETARY/TREASURER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Hal George

    MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Victor Bindi

    MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • James Warwick

    MEMBER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Cedric Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gus Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katin Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343419349300704

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