2026-04-08T12:26:05-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990EZ 2024-07-01 650363080 AHI REAL ESTATE PROPERTIES INC AHIR 3052966196 1434 KENNEDY DRIVE KEY WEST FL 33040 E SCOTT PRIDGEN EXECUTIVE DIRECTOR 3052966196 2026-04-06 1 1 TINA HENTON P00630282 4078021200 2026-04-06 2024 2025-03-06 01:10:19Z X X N/A X X 43619 X 43224 360 35 43619 13632 21137 10 1573 36352 7267 56299 0 63566 X 57797 56463 11094 10749 68891 67212 12592 3646 56299 63566 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 22830 22830 X E SCOTT PRIDGEN EXECUTIVE DIRECTOR 1.00 0 0 0 ESNEIDER GOMEZ DEPUTY DIRECTOR 1.00 0 0 0 MARK TISCHLER DIRECTOR OF FINANCE 1.00 0 0 0 REBECCA BALCER PRESIDENT 0.03 0 0 0 LAURIE MCCHESNEY VICE PRESIDENT 0.03 0 0 0 NEIL CHAMBERLAIN TREASURER 0.03 0 0 0 GREG OROPEZA SECRETARY 0.03 0 0 0 BRYAN GREEN DIRECTOR (AS OF 4/25) 0.03 0 0 0 CHRISTOPHER ELWELL DIRECTOR 0.03 0 0 0 DAVID CAMPBELL-O'DELL DIRECTOR 0.03 0 0 0 DAWN THORNBURGH DIRECTOR 0.03 0 0 0 DONNA FELDMAN DIRECTOR 0.03 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 38589 43224 191650 91550 36332 36498 38589 43224 246193 0 22008 21333 21498 23589 28224 116652 22008 21333 21498 23589 28224 116652 129541 92 54 402 594 360 1502 92 54 402 594 360 1502 565 32 35 632 91642 36386 37465 39215 43619 248327 0.52170 0.55900 0.00600 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TENANT CHARGES - 2022 AMOUNT: $ 565. 2023 AMOUNT: $ 32. 2024 AMOUNT: $ 35. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 360. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 35. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,334. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: LICENSES AND FEES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 1,573. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,019. END OF YEAR AMOUNT: 10,674. DESCRIPTION: DUE FROM A.H. OF MONROE COUNTY. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,712. END OF YEAR AMOUNT: 2,604. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,880. END OF YEAR AMOUNT: 1,042. 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.