Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2017 • EIN 22-3159643

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,049

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,880,148

Up $409,308 (+4.8%) from 2016

Net Assets

Up

$7,974,745

Up $178,277 (+2.3%) from 2016

Liabilities

Up

$905,403

Up $231,031 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$2,961,777

Up $759,009 (+34%) from 2016

Expenses

Up

$2,722,043

Up $514,320 (+23%) from 2016

Net Income

Up

$239,734

Up $244,689 (+4938%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$8,880,148
Liabilities$905,403
Net Assets$7,974,745
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$2,961,777
Expenses$2,722,043
Net Income$239,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,357,889
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$3,853,566$3,788,223▼ $65,343
Investments Program Related$801,245$801,245→ $0
Investments in Publicly Traded Securities$686,071$768,236▲ $82,165
Land, Buildings, and Equipment, Net$954,479$665,841▼ $288,638
Accounts Receivable$224,593$280,616▲ $56,023
Pledges and Grants Receivable$233,721$256,038▲ $22,317
Savings and Temporary Cash Investments$437,173$163,614▼ $273,559
Prepaid Expenses and Deferred Charges$39,147$67,658▲ $28,511
Cash and Non-Interest-Bearing Accounts$28,968$58,436▲ $29,468
Intangible Assets$1,106$0▼ $1,106
Total Assets$8,470,840$8,880,148▲ $409,308
Other Assets Total$1,210,771$2,030,241▲ $819,470
Liabilities
Other Liabilities$339,168$593,918▲ $254,750
Accounts Payable and Accrued Expenses$125,269$152,600▲ $27,331
Mortgage Notes Payable Secured by Investment Property$209,935$123,472▼ $86,463
Grants Payable-$35,413-
Total Liabilities$674,372$905,403▲ $231,031
Net Assets / Fund Balance
Unrestricted Net Assets$4,742,875$5,694,254▲ $951,379
Permanently Rstr Net Assets$2,621,226$1,986,313▼ $634,913
Temporarily Rstr Net Assets$432,367$294,178▼ $138,189
Total Net Assets Fund Balance$7,796,468$7,974,745▲ $178,277
Total Liabilities and Net Assets / Fund Balance$8,470,840$8,880,148▲ $409,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,889$321,507$743,396
Equipment$47,205$209,442$256,647
Land$196,747-$140,906
Investment Program Related Org$801,245--
Other Assets Org$425,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$905,590$214,242▲ $80,059$212,573$987,318
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaflinExecutive DirectorFT$98,881$11,168$110,049

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,416,668
Program Service Revenue
$1,413,199
Investment Income
$-2,424
Other Revenue
$134,334
All Other Contributions
$978,586
Change in Net Assets
$239,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,730
Grants and Similar Amounts Paid$684,929
Other Expenses$526,384
Total Fundraising Expense$126,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,009$122,030$28,910$1,062,949
Grants to Domestic Orgs$527,629--$527,629
Other Employee Benefits$152,000$19,275$12,300$183,575
Grants to Domestic Individuals$157,300--$157,300
Office Expenses$108,504$17,670$4,114$130,288
Current Officers, Directors, Trustees, and Key Employees$8,244$52,440$38,197$98,881
Payroll Taxes$64,360$21,757$3,459$89,576
Travel$67,373$5,110$3,877$76,360
Pension Plan Contributions$59,994$11,362$4,393$75,749
Depreciation Depletion$29,280$19,504-$48,784
Fees for Services Accounting$17,762$22,831-$40,593
Advertising$8,352$2,358$24,325$35,035
Occupancy$29,407$3,215-$32,622
Interest$23,549$8,787-$32,336
Information Technology$15,654$15,714-$31,368
Fees for Services Other$24,598--$24,598
Insurance$17,569$6,409$3$23,981
Fees for Services Legal$3,050$6,481$5,598$15,129
Other Expenses$2,501$0$0$2,501
All Other Expenses$1,431--$1,431
Total Functional Expenses$2,254,421$340,965$126,657$2,722,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Lights Housing CorporationLittleton, NH501(c)(3)Low Income Housing Building Improvements$513,082
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$556,500
Obligation Under Capital Lease$33,771
Tenant Security Deposits$3,639
Prepaid Rent$8
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
2018-06-30
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
34
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 - net -129,482.”

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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015714
IRS990/InformationTechnologyGrp/ProgramServicesAmt015654
IRS990/InformationTechnologyGrp/TotalAmt031368
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt06409
IRS990/InsuranceGrp/ProgramServicesAmt017569
IRS990/InsuranceGrp/TotalAmt023981
IRS990/IntangibleAssetsGrp/BOYAmt01106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08787
IRS990/InterestGrp/ProgramServicesAmt023549
IRS990/InterestGrp/TotalAmt032336
IRS990/InvestmentIncomeGrp/ExclusionAmt014900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0801245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0801245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0768236
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665841
IRS990/LandBldgEquipCostOrOtherBssAmt01196790
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058324
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/BOYAmt0209935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123472
IRS990/NetAssetsOrFundBalancesBOYAmt07796468
IRS990/NetAssetsOrFundBalancesEOYAmt07974745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17324
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059275
IRS990/NoncashContributionsAmt05040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03215
IRS990/OccupancyGrp/ProgramServicesAmt029407
IRS990/OccupancyGrp/TotalAmt032622
IRS990/OfficeExpensesGrp/FundraisingAmt04114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108504
IRS990/OfficeExpensesGrp/TotalAmt0130288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210771
IRS990/OtherAssetsTotalGrp/EOYAmt02030241
IRS990/OtherChangesInNetAssetsAmt0-129482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183575
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11481
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017237
IRS990/OtherExpensesGrp/ProgramServicesAmt14667
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
IRS990/OtherExpensesGrp/TotalAmt017795
IRS990/OtherExpensesGrp/TotalAmt18856
IRS990/OtherExpensesGrp/TotalAmt24707
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherLiabilitiesGrp/BOYAmt0339168
IRS990/OtherLiabilitiesGrp/EOYAmt0593918
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON SALE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21123
IRS990/OtherRevenueTotalAmt044899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912009
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03853566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03788223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021757
IRS990/PayrollTaxesGrp/ProgramServicesAmt064360
IRS990/PayrollTaxesGrp/TotalAmt089576
IRS990/PensionPlanContributionsGrp/FundraisingAmt04393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059994
IRS990/PensionPlanContributionsGrp/TotalAmt075749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02621226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01986313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067658
IRS990/PrincipalOfficerNm0MICHAEL CLAFLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263667
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/ExpenseAmt0949528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0684929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222253
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112
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/ExpenseAmt034131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt05167
IRS990/PYOtherExpensesAmt0648102
IRS990/PYOtherRevenueAmt0132208
IRS990/PYProgramServiceRevenueAmt01299479
IRS990/PYRevenuesLessExpensesAmt0-4955
IRS990/PYSalariesCompEmpBnftPaidAmt01526621
IRS990/PYTotalExpensesAmt02207723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01294046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GIFTS TO AHEAD TO SUPPORT CONSTRUCTION OF THE NEW FRIENDSHIP H DATE: 12/31/17 AMOUNT: 425000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0679438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01413199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417661

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,880,148
Liabilities
$905,403
Net assets
$7,974,745
Revenue
$2,961,777
Expenses
$2,722,043
Net income
$239,734
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