Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2016 • EIN 22-3159643

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.HOMESAHEAD.ORG

View Organization Page

262 Cottage StreetLittleton, NH 03561

(603) 444-1377

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,781

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,470,840

Down $2,329,897 (-22%) from 2015

Net Assets

Down

$7,796,468

Down $1,947,165 (-20%) from 2015

Liabilities

Down

$674,372

Down $382,732 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$2,202,768

Down $222,421 (-9.2%) from 2015

Expenses

Down

$2,207,723

Down $7,115 (-0.3%) from 2015

Net Income

Down

-$4,955

Down $215,306 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,470,840
Liabilities$674,372
Net Assets$7,796,468
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$2,202,768
Expenses$2,207,723
Net Income-$4,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,562,745
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$5,819,510$3,853,566▼ $1,965,944
Land, Buildings, and Equipment, Net$1,015,058$954,479▼ $60,579
Investments Program Related$764,500$801,245▲ $36,745
Investments in Publicly Traded Securities$1,016,818$686,071▼ $330,747
Savings and Temporary Cash Investments$494,623$437,173▼ $57,450
Pledges and Grants Receivable$215,224$233,721▲ $18,497
Accounts Receivable$295,380$224,593▼ $70,787
Prepaid Expenses and Deferred Charges$18,756$39,147▲ $20,391
Cash and Non-Interest-Bearing Accounts$74,855$28,968▼ $45,887
Intangible Assets$7,722$1,106▼ $6,616
Total Assets$10,800,737$8,470,840▼ $2,329,897
Other Assets Total$1,078,291$1,210,771▲ $132,480
Liabilities
Other Liabilities$467,463$339,168▼ $128,295
Mortgage Notes Payable Secured by Investment Property$363,944$209,935▼ $154,009
Accounts Payable and Accrued Expenses$225,697$125,269▼ $100,428
Total Liabilities$1,057,104$674,372▼ $382,732
Net Assets / Fund Balance
Unrestricted Net Assets$7,009,074$4,742,875▼ $2,266,199
Permanently Rstr Net Assets$2,500,607$2,621,226▲ $120,619
Temporarily Rstr Net Assets$233,952$432,367▲ $198,415
Total Net Assets Fund Balance$9,743,633$7,796,468▼ $1,947,165
Total Liabilities and Net Assets / Fund Balance$10,800,737$8,470,840▼ $2,329,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,732$296,052$923,784
Equipment$76,662$187,219$263,881
Land$250,085-$140,906
Investment Program Related Org$801,245--
Other Assets Org$4,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,490,533$5,727▲ $17,206$607,876$905,590
2015$1,676,500$4,500▲ $24,253$214,720$1,490,533
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaflinExecutive DirectorFT$95,730$5,051$100,781

Board Members and Trustees

NameTitle
Martha McleodPresident
Peter CoreyVice-president
Alycia VosinekDirector
Ben AmsdenDirector
Benjamin TiltonDirector
Mark HeslerDirector
Melanie IlsleyDirector
Melissa KamDirector
Natanya ChampneyDirector
Mark MacdonaldSecretary
Shawn TesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,914
Program Service Revenue
$1,299,479
Investment Income
$5,167
Other Revenue
$132,208
All Other Contributions
$748,914
Change in Net Assets
$-4,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,621
Other Expenses$648,102
Total Fundraising Expense$138,667
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,926$81,844$40,240$1,081,010
Other Employee Benefits$159,853$20,271$12,935$193,059
Office Expenses$124,079$20,253$3,642$147,974
Travel$91,436$5,054$8,758$105,248
Current Officers, Directors, Trustees, and Key Employees$15,317$42,121$38,292$95,730
Payroll Taxes$74,577$9,582$5,945$90,104
Pension Plan Contributions$55,243$7,005$4,470$66,718
Advertising$29,918$7,873$22,820$60,611
Depreciation Depletion$34,913$19,505-$54,418
Occupancy$33,463$6,835-$40,298
Grants to Domestic Individuals$33,000--$33,000
Information Technology$13,899$13,730$559$28,188
Fees for Services Accounting$16,183$10,512-$26,695
Insurance$17,733$6,261-$23,994
Interest$18,453$4,321-$22,774
All Other Expenses$5,185$2,451-$7,636
Fees for Services Legal$4,145$3,142$166$7,453
Other Expenses$4,302$279$840$5,421
Fees for Services Other$1,250--$1,250
Total Functional Expenses$1,807,032$262,024$138,667$2,207,723
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$280,893
Obligation Under Capital Lease$53,740
Tenant Security Deposits$4,010
Prepaid Rent$525
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 11B

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

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

“Compliance with the conflict of interest policy is discussed at a board meeting. All board members are given the conflict of interest forms to sign. If this changed during the year, forms would be updated prior to start of business with them.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Education &
EIN
22-3159643
Phone
6034441377
Address
262 COTTAGE STREET, LITTLETON, NH 03561

Signing Officer

Name
Michael Claflin
Title
Executive Director
Phone
6034441377
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
1991
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
41

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 107,670. Discount on notes receivable -6,038.”

Financial Statement Notes

Part V, Line 4:

“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.”

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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/InformationTechnologyGrp/FundraisingAmt0559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013730
IRS990/InformationTechnologyGrp/ProgramServicesAmt013899
IRS990/InformationTechnologyGrp/TotalAmt028188
IRS990/InsuranceGrp/ManagementAndGeneralAmt06261
IRS990/InsuranceGrp/ProgramServicesAmt017733
IRS990/InsuranceGrp/TotalAmt023994
IRS990/IntangibleAssetsGrp/BOYAmt07722
IRS990/IntangibleAssetsGrp/EOYAmt01106
IRS990/InterestGrp/ManagementAndGeneralAmt04321
IRS990/InterestGrp/ProgramServicesAmt018453
IRS990/InterestGrp/TotalAmt022774
IRS990/InvestmentIncomeGrp/ExclusionAmt018946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0764500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0801245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686071
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954479
IRS990/LandBldgEquipCostOrOtherBssAmt01437750
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING, FINANCIAL EDUCATION AND HOME OWNERSHIP OPPORTUNITIES THAT STRENGTHEN THE FAMILIES AND COMMUNITIES OF NORTHERN NEW HAMPSHIRE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209935
IRS990/NetAssetsOrFundBalancesBOYAmt09743633
IRS990/NetAssetsOrFundBalancesEOYAmt07796468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06835
IRS990/OccupancyGrp/ProgramServicesAmt033463
IRS990/OccupancyGrp/TotalAmt040298
IRS990/OfficeExpensesGrp/FundraisingAmt03642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124079
IRS990/OfficeExpensesGrp/TotalAmt0147974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01078291
IRS990/OtherAssetsTotalGrp/EOYAmt01210771
IRS990/OtherChangesInNetAssetsAmt0101632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193059
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FEASIBILITY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt0100721
IRS990/OtherExpensesGrp/ProgramServicesAmt19701
IRS990/OtherExpensesGrp/ProgramServicesAmt24735
IRS990/OtherExpensesGrp/ProgramServicesAmt34302
IRS990/OtherExpensesGrp/TotalAmt0100721
IRS990/OtherExpensesGrp/TotalAmt19701
IRS990/OtherExpensesGrp/TotalAmt25720
IRS990/OtherExpensesGrp/TotalAmt35421
IRS990/OtherLiabilitiesGrp/BOYAmt0467463
IRS990/OtherLiabilitiesGrp/EOYAmt0339168
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON SALE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14314
IRS990/OtherRevenueTotalAmt080138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05819510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03853566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09582
IRS990/PayrollTaxesGrp/ProgramServicesAmt074577
IRS990/PayrollTaxesGrp/TotalAmt090104
IRS990/PensionPlanContributionsGrp/FundraisingAmt04470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055243
IRS990/PensionPlanContributionsGrp/TotalAmt066718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500607
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02621226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039147
IRS990/PrincipalOfficerNm0MICHAEL CLAFLIN
IRS990/PriorPeriodAdjustmentsAmt0-1971496
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING 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/ExpenseAmt0347701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059111
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO OBTAIN INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE AND TO BRING THEIR MORTGAGES CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077786
IRS990/PYInvestmentIncomeAmt014945
IRS990/PYOtherExpensesAmt0581655
IRS990/PYOtherRevenueAmt088122
IRS990/PYProgramServiceRevenueAmt01359757
IRS990/PYRevenuesLessExpensesAmt0210351
IRS990/PYSalariesCompEmpBnftPaidAmt01555397
IRS990/PYTotalExpensesAmt02214838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02425189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01282283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03923395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01342084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01417661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0968749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02251104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06953684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348647
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.03360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.96640

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,470,840
Liabilities
$674,372
Net assets
$7,796,468
Revenue
$2,202,768
Expenses
$2,207,723
Net income
-$4,955
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