2024-05-13T08:55:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990EZ 2022-07-01 650363080 AHI REAL ESTATE PROPERTIES INC AHIR 3052966196 1434 KENNEDY DRIVE KEY WEST FL 33040 E SCOTT PRIDGEN EXECUTIVE DIRECTOR 3052966196 2024-05-10 1 E SCOTT PRIDGEN 999009999 1 TINA HENTON P00630282 4078021200 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 37465 X 36498 402 565 37465 13346 18948 1134 33428 4037 59640 0 63677 X 53208 54085 8928 11391 62136 65476 2496 1799 59640 63677 X 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. 0 25473 25473 X E SCOTT PRIDGEN EXECUTIVE DIRECTOR 1.00 0 0 0 ESNEIDE GOMEZ DEPUTY DIRECTOR 1.00 0 0 0 MARK TISCHLER DIRECTOR OF FINANCE 1.00 0 0 0 REBECCA BALCER PRESIDENT 2.00 0 0 0 LAURIE MCCHESNEY VICE PRESIDENT 2.00 0 0 0 NEIL CHAMBERLAIN TREASURER 2.00 0 0 0 GREG OROPEZA SECRETARY 2.00 0 0 0 JUAN BENITEZ DIRECTOR 2.00 0 0 0 DAVID CAMPBELL-O'DELL DIRECTOR 2.00 0 0 0 CHRISTOPHER ELWELL DIRECTOR 2.00 0 0 0 DONNA FELDMAN DIRECTOR 2.00 0 0 0 JENNIFER HUGHES DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK TISCHLER 1434 KENNEDY DRIVE KEY WEST FL 33040 3052966196 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54543 54543 37007 36332 36498 109837 91550 36332 36498 164380 0 22008 21333 21498 64839 22008 21333 21498 64839 99541 1455 186 92 54 402 2189 1455 186 92 54 402 2189 565 565 1455 186 91642 36386 37465 167134 0.59560 0.61340 0.01310 0.01130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 565. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 402. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 565. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 875. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: LICENSES AND FEES. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 1,134. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,853. END OF YEAR AMOUNT: 11,059. DESCRIPTION: DUE FROM A.H. OF MONROE COUNTY. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. DESCRIPTION: TENANT RENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 257. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 483. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 1,316. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.