Form 990-EZ for tax year 2022
Filed by AHI REAL ESTATE PROPERTIES INC.
Totals
- Total revenue
- $37,465
- Total expenses
- $33,428
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $36,498
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $402
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $565
- Total assets, end of year
- $65,476
- Total liabilities, end of year
- $1,799
- Net assets or fund balances, end of year
- $63,677
- Program service expenses (Part III)
- $25,473
Program services were 76.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
HOUSING SERVICES FOR DISABLED LOW INCOME INDIVIDUALS
-
THE ORGANIZATION IS A SINGLE PURPOSE ENTITY ORIGINALLY FUNDED BY HUD TO ACQUIRE AND RENOVATE A 3 UNIT APARTMENT. THE TENANTS ARE DISABLED LOW INCOME INDIVIDUALS WHO LEASE THE APARTMENTS FOR AT LEAST A ONE YEAR PERIOD. OCCUPANCY WAS 100% WITH NO UNITS EXPERIENCING CHANGE IN TENANTS DURING THE YEAR.
Expenses $25,473
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
E SCOTT PRIDGEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESNEIDE GOMEZ
DEPUTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK TISCHLER
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BALCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE MCCHESNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NEIL CHAMBERLAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GREG OROPEZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUAN BENITEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CAMPBELL-O'DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER ELWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349201408
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