Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3159643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,925,948
Up $775,925 (+8.5%) from 2011
Net Assets
Up$9,604,519
Up $780,998 (+8.9%) from 2011
Liabilities
Down$321,429
Down $5,073 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,795,330
Down $52,072 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78456 |
| IRS990/AccountsReceivable/BOY | 0 | 8094 |
| IRS990/AccountsReceivable/EOY | 0 | 10791 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY |
| IRS990/Activity2/Expense | 0 | 171564 |
| IRS990/Activity2/Revenue | 0 | 84681 |
| IRS990/Activity3/Description | 0 | PROPERTY DEVELOPMENT - AHEAD ACQUIRES AND REHABILITATES PRIMARILY SUBSTANDARD RENTAL HOUSING INTO QUALITY AFFORDABLE HOUSING, AND ALSO CONSTRUCTS NEW AFFORDABLE RENTAL HOUSING. AHEAD INTENDS TO KEEP THIS HOUSING AVAILABLE AND AFFORDABLE TO HOUSEHOLDS AT OR BELOW 80% OF MEDIAN INCOME FOR A MINIMUM OF 20 YEARS. |
| IRS990/Activity3/Expense | 0 | 248273 |
| IRS990/Activity3/Revenue | 0 | 1445543 |
| IRS990/ActivityOrMissionDescription | 0 | AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH COOPERATIVE PROGRAMS WHICH FOSTER PERSONAL INITIATIVE, FAMILY SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT, BY PROVIDING CREATIVE HOUSING OPPORTUNITIES FOR FAMILIES WITH LIMITED RESOURCES IN COOS AND NORTHERN GRAFTON COUNTIES. |
| IRS990/ActivityOther/Description | 0 | FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, |
| IRS990/ActivityOther/Expense | 0 | 71991 |
| IRS990/ActivityOther/Revenue | 0 | 35533 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 161 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03561 |
| IRS990/Advertising/Fundraising | 0 | 23768 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1990 |
| IRS990/Advertising/ProgramServices | 0 | 11067 |
| IRS990/Advertising/Total | 0 | 36825 |
| IRS990/AllOtherContributions | 0 | 506880 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5598 |
| IRS990/AllOtherExpenses/Total | 0 | 6926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24132 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58023 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31819 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113974 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2888437 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14209 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17786 |
| IRS990/DepreciationDepletion/Total | 0 | 31995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROPERTY MANAGEMENT - AHEAD OWNS AND MANAGES A PORTFOLIO OF LOW/MODERATE INCOME RENTAL PROPERTIES IN SIX NORTHERN NEW HAMPSHIRE COMMUNITIES. IT UTILIZES AN UNRELATED PROPERTY MANAGEMENT COMPANY FOR THE OVERSIGHT OF ITS MELCHER COURT PROPERTY IN GROVETON, NEW HAMPSHIRE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 880972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9593 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9007 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 815 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 766 |
| IRS990/FeesForServicesLegal/Total | 0 | 1581 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10013 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18620 |
| IRS990/FeesForServicesOther/Total | 0 | 41142 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CLAFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS EYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK HESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENONI AMSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE P COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY POLIMENO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BENJAMIN TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAWN TESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE ALDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOY DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 88398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 42099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2895979 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12258 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15846 |
| IRS990/InformationTechnology/Total | 0 | 28104 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3010 |
| IRS990/Insurance/ProgramServices | 0 | 12600 |
| IRS990/Insurance/Total | 0 | 15610 |
| IRS990/IntangibleAssets/BOY | 0 | 1769 |
| IRS990/IntangibleAssets/EOY | 0 | 1679 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49 |
| IRS990/Interest/ProgramServices | 0 | 17657 |
| IRS990/Interest/Total | 0 | 17706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38375 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38375 |
| IRS990/InvestmentIncomePriorYear | 0 | 28364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38375 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 874363 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 965175 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 316147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1026835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 711584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 710688 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8823521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9604519 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9525 |
| IRS990/Occupancy/ProgramServices | 0 | 35815 |
| IRS990/Occupancy/Total | 0 | 45340 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3084 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20716 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77506 |
| IRS990/OfficeExpenses/Total | 0 | 101306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1245482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1903129 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239541 |
| IRS990/OtherExpensePriorYear | 0 | 518768 |
| IRS990/OtherExpensesCurrentYear | 0 | 471322 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2869 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13020 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3653 |
| IRS990/OtherExpenses/Total | 0 | 5014 |
| IRS990/OtherExpenses/Total | 1 | 18097 |
| IRS990/OtherExpenses/Total | 2 | 13020 |
| IRS990/OtherExpenses/Total | 3 | 6522 |
| IRS990/OtherLiabilities/BOY | 0 | 3304 |
| IRS990/OtherLiabilities/EOY | 0 | 4460 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3158232 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4659522 |
| IRS990/OtherRevenueCurrentYear | 0 | 57521 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED GAIN ON SALE OF MKT. SECUR |
| IRS990/OtherRevenueMisc/Description | 2 | DISTRIBUTIONS FROM RELATED PARTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17803 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 32105 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17803 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 32105 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7613 |
| IRS990/OtherRevenuePriorYear | 0 | 2626896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53156 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 747541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 878930 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4798 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77252 |
| IRS990/PayrollTaxes/Total | 0 | 91563 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2069211 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2162871 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1480579 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 68707 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19593 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2251104 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1248695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 853187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1323000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -352365 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1100649 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 32714 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1362936 |
| IRS990/RevenuesLessExpensesCY | 0 | 1100649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4944990 |
| IRS990/SalariesEtcCurrentYear | 0 | 1324008 |
| IRS990/SalariesEtcPriorYear | 0 | 1328634 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1616506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1502472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 548979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2888437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 883806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 609158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 763229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5693609 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 78093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 197507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2251104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1248695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1360693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1010722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 611153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6482367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 78093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 197507 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12175976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2800083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4137132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2244499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1619880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1374382 |
| IRS990ScheduleA/Total509/Total | 0 | 12175976 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12373483 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.