Ami Housing Corporation
- Assets
- $177.8k
- Revenue
- $145.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Bartlesville, OK
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 73-1442639
Organization Overview
Ami Housing Corporation is located in Bartlesville, OK. The organization was established in 1994. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ami Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ami Housing Corporation generated $145.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $179.5k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LOW INCOME APARTMENTS FOR THE MENTALLY ILL OF WASHINGTON COUNTY, OK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TWENTY-UNIT HOUSING PROJECT FOR CHRONICALLY MENTALLY ILL PATIENTS PROVIDES HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Burn Vice-Preside | Officer | $0 | |
Morris Salge President | Officer | $0 | |
Toni Harjo Secretary | Officer | $0 | |
Susan Cook Member | Trustee | $0 | |
Jim Burke Member | Trustee | $0 | |
Jennifer Glenn Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $145,245 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $487 |
| Office expenses | $5,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,826 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,597 |
| Insurance | $9,319 |
| All other expenses | $22,516 |
| Total functional expenses | $179,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,811 |
| Net Land, buildings, and equipment | $114,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,407 |
| Total assets | $177,787 |
| Accounts payable and accrued expenses | $9,720 |
| Grants payable | $0 |
| Deferred revenue | $491 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,357 |
| Total liabilities | $14,568 |
| Net assets without donor restrictions | -$767,581 |
| Net assets with donor restrictions | $930,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $177,787 |
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|---|---|---|
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Citizens Memorial Health Care Foundation Bolivar, MO | $45,218,977 | $63,247,284 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Wisconsin Illinois Senior Housing Inc Lakewood, CO | $74,404,734 | $62,323,598 |
Ascension Michigan Cmg St Louis, MO | $10,296,135 | $49,102,663 |
C C Young Memorial Home Dallas, TX | $190,839,097 | $39,956,060 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Wesleyan Homes Inc Georgetown, TX | $102,254,340 | $32,412,628 |
Westminster Manor Austin, TX | $287,234,202 | $35,378,162 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |