Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2014 • EIN 22-3159643

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.HOMESAHEAD.ORG

View Organization Page

161 Main StreetLittleton, NH 03561

(603) 444-1377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,821

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,244,647

Up $518,902 (+5.3%) from 2013

Net Assets

Down

$9,545,146

Down $41,622 (-0.4%) from 2013

Liabilities

Up

$699,501

Up $560,524 (+403%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$2,040,302

Up $318,444 (+18%) from 2013

Expenses

Up

$2,059,229

Up $231,513 (+13%) from 2013

Net Income

Up

-$18,927

Up $86,931 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,355,370Liabilities 2010: $443,781Net Assets 2010: $3,911,5892010Assets 2011: $9,150,023Liabilities 2011: $326,502Net Assets 2011: $8,823,5212011Assets 2012: $9,925,948Liabilities 2012: $321,429Net Assets 2012: $9,604,5192012Assets 2013: $9,725,745Liabilities 2013: $138,977Net Assets 2013: $9,586,7682013Assets 2014: $10,244,647Liabilities 2014: $699,501Net Assets 2014: $9,545,1462014Assets 2015: $10,800,737Liabilities 2015: $1,057,104Net Assets 2015: $9,743,6332015Assets 2016: $8,470,840Liabilities 2016: $674,372Net Assets 2016: $7,796,4682016Assets 2017: $8,880,148Liabilities 2017: $905,403Net Assets 2017: $7,974,7452017Assets 2018: $8,072,948Liabilities 2018: $676,357Net Assets 2018: $7,396,5912018Assets 2019: $8,628,140Liabilities 2019: $1,485,422Net Assets 2019: $7,142,7182019Assets 2020: $9,970,385Liabilities 2020: $2,487,365Net Assets 2020: $7,483,0202020Assets 2021: $10,124,613Liabilities 2021: $2,455,854Net Assets 2021: $7,668,7592021Assets 2022: $10,271,285Liabilities 2022: $2,752,766Net Assets 2022: $7,518,5192022Assets 2023: $10,668,210Liabilities 2023: $2,736,580Net Assets 2023: $7,931,6302023Assets 2024: $11,621,788Liabilities 2024: $2,253,932Net Assets 2024: $9,367,8562024

Highlighted filing

2014

Assets$10,244,647
Liabilities$699,501
Net Assets$9,545,146
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,7132010Expenses 2011: $1,847,4022011Expenses 2012: $1,795,3302012Revenue 2013: $1,721,858Expenses 2013: $1,827,716Net Income 2013: -$105,8582013Revenue 2014: $2,040,302Expenses 2014: $2,059,229Net Income 2014: -$18,9272014Revenue 2015: $2,425,189Expenses 2015: $2,214,838Net Income 2015: $210,3512015Revenue 2016: $2,202,768Expenses 2016: $2,207,723Net Income 2016: -$4,9552016Revenue 2017: $2,961,777Expenses 2017: $2,722,043Net Income 2017: $239,7342017Revenue 2018: $4,065,511Expenses 2018: $4,219,215Net Income 2018: -$153,7042018Revenue 2019: $2,222,705Expenses 2019: $2,445,722Net Income 2019: -$223,0172019Revenue 2020: $3,045,198Expenses 2020: $2,725,473Net Income 2020: $319,7252020Revenue 2021: $3,412,328Expenses 2021: $3,233,656Net Income 2021: $178,6722021Revenue 2022: $2,795,539Expenses 2022: $2,851,661Net Income 2022: -$56,1222022Revenue 2023: $3,587,492Expenses 2023: $3,266,369Net Income 2023: $321,1232023Revenue 2024: $5,012,542Expenses 2024: $3,647,679Net Income 2024: $1,364,8632024

Highlighted filing

2014

Revenue$2,040,302
Expenses$2,059,229
Net Income-$18,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,040,302
Mission and Program Overview

Mission

Ahead's mission is to build community through

To develop and provide quality, affordable rental housing, financial education, and home ownership opportunities that strengthen the families and communities of northern new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,894,777$5,572,852▲ $678,075
Investments in Publicly Traded Securities$938,988$992,933▲ $53,945
Land, Buildings, and Equipment, Net$570,650$871,556▲ $300,906
Savings and Temporary Cash Investments$1,217,794$641,305▼ $576,489
Accounts Receivable$58,265$122,637▲ $64,372
Pledges and Grants Receivable$85,956$64,433▼ $21,523
Prepaid Expenses and Deferred Charges$22,159$41,901▲ $19,742
Cash and Non-Interest-Bearing Accounts$72,330$37,852▼ $34,478
Intangible Assets-$7,389-
Total Assets$9,725,745$10,244,647▲ $518,902
Other Assets Total$1,864,826$1,891,789▲ $26,963
Liabilities
Other Liabilities$4,010$398,505▲ $394,495
Mortgage Notes Payable Secured by Investment Property$12,807$180,716▲ $167,909
Accounts Payable and Accrued Expenses$122,160$120,280▼ $1,880
Total Liabilities$138,977$699,501▲ $560,524
Net Assets / Fund Balance
Unrestricted Net Assets$7,163,333$7,035,829▼ $127,504
Permanently Rstr Net Assets$2,290,290$2,380,627▲ $90,337
Temporarily Rstr Net Assets$133,145$128,690▼ $4,455
Total Net Assets Fund Balance$9,586,768$9,545,146▼ $41,622
Total Liabilities and Net Assets / Fund Balance$9,725,745$10,244,647▲ $518,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,698$246,026$904,724
Equipment$41,421$141,649$183,070
Land$171,437-$140,906
Other Assets Org$3,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,262,419$385,882▲ $53,199$25,000$1,676,500
2013$1,281,064$7,516▲ $123,839$150,000$1,262,419
2012$1,167,697$50,234▲ $90,808$27,675$1,281,064
2011$1,088,667$163,481▼ $6,786$77,665$1,167,697
2010$1,060,934$18,700▲ $61,252$52,219$1,088,667
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ClaflinExecutive DirectorFT$92,821$92,821

Board Members and Trustees

NameTitle
Ben AmsdenPresident
Mark MacdonaldVice-president
Benjamin TiltonDirector
Dr Clare WilmotDirector
Martha McleodDirector
Melissa KamDirector
Mark HeslerAssistant Treasurer
Joy DavisSecretary
Shawn TesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,699
Program Service Revenue
$974,086
Investment Income
$23,349
Other Revenue
$76,168
All Other Contributions
$943,770
Change in Net Assets
$-18,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,533
Total Revenue per Audited Statements
$2,049,835
Total Revenue per Form 990
$2,040,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,326
Other Expenses$540,903
Total Fundraising Expense$158,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,925$101,313$62,693$1,050,931
Other Employee Benefits$225,787$33,468$23,673$282,928
Office Expenses$108,346$30,011$5,523$143,880
Travel$89,304$7,274$5,079$101,657
Current Officers, Directors, Trustees, and Key Employees$27,846$31,559$33,416$92,821
Payroll Taxes$71,491$11,385$8,770$91,646
Advertising$50,572$2,298$18,909$71,779
Occupancy$37,612$8,850-$46,462
Depreciation Depletion$25,208$13,753-$38,961
Information Technology$14,950$14,493-$29,443
Fees for Services Accounting$11,493$9,250-$20,743
Insurance$11,611$6,415-$18,026
Fees for Services Other$8,244$8,244-$16,488
Fees for Services Legal$8,049$276-$8,325
Interest$7,432--$7,432
Other Expenses$1,759$2,433$353$1,759
All Other Expenses$572--$572
Total Functional Expenses$1,616,212$284,601$158,416$2,059,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,456
Expenses per Audited Statements$2,059,229
Total Expenses per Form 990$2,059,229
Expenses Not Reported on Form 990$32,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$393,596
Tenant Security Deposits$3,209
Prepaid Rent$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by finance committee and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors all business transactions of the organization for conflicts of interest. Officers, directors, and key employees are asked to disclose any interest that might be considered a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Ahead participates in various surveys regarding compensation for non-profits in order to obtain this information to make sure we are compensating appropriately. The executive director is reviewed by the board. Senior staff is reviewed by the executive director. Budgets for salary increases are approved by the board yearly.”

Form 990, Part VI, Section C, Line 19

“Available upon request - audited financial statements only”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Education & Development Inc
EIN
22-3159643
Phone
6034441377
Address
161 MAIN STREET, LITTLETON, NH 03561

Signing Officer

Name
Michael Claflin
Title
Executive Director
Phone
6034441377
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
1991
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
143

Preparer

Firm
Nesseralla & Company LLC
Address
497 HOOKSETT ROAD, MANCHESTER, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of discount on note receivable 14,449. Loss on impairment of fixed assets -9,789. Organizational costs -22,439.”

Disregarded Entity

“This return includes information from the operations of better homes ahead (ein # 46-4279587), a disregarded pass-through entity.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization's board designated endowment funds are comprised of cash and investments from which the interest and investment income will be unrestricted for furthering the exempt purpose of ahead.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of discount on note receivable 14,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on impairment of fixed assets 9,788. Organizational costs 22,439.”

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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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158650
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0329093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05884
IRS990/ProgSrvcAccomActy3Grp/Desc0FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE, ASSISTANCE WITH BRINGING THEIR MORTGAGE CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0483858
IRS990/PYOtherRevenueAmt089067
IRS990/PYProgramServiceRevenueAmt0968749
IRS990/PYRevenuesLessExpensesAmt0-105858
IRS990/PYSalariesCompEmpBnftPaidAmt01343858
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,244,647
Liabilities
$699,501
Net assets
$9,545,146
Revenue
$2,040,302
Expenses
$2,059,229
Net income
-$18,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.25$9.37$5.01$3.65$1.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.74$7.93$3.59$3.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.75$7.52$2.80$2.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.46$7.67$3.41$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.97$2.49$7.48$3.05$2.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.49$7.14$2.22$2.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.40$4.07$4.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.91$7.97$2.96$2.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$2.20$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.74$2.43$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.55$2.04$2.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.14$9.59$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.32$9.60$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.33$8.82$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.44$3.91$1.73