Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2018 • EIN 22-3159643

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,301

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,072,948

Down $807,200 (-9.1%) from 2017

Net Assets

Down

$7,396,591

Down $578,154 (-7.2%) from 2017

Liabilities

Down

$676,357

Down $229,046 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$4,065,511

Up $1,103,734 (+37%) from 2017

Expenses

Up

$4,219,215

Up $1,497,172 (+55%) from 2017

Net Income

Down

-$153,704

Down $393,438 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$8,072,948
Liabilities$676,357
Net Assets$7,396,591
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$4,065,511
Expenses$4,219,215
Net Income-$153,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,069,156
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$3,788,223$3,731,717▼ $56,506
Land, Buildings, and Equipment, Net$665,841$820,628▲ $154,787
Investments Program Related$801,245$801,245→ $0
Investments in Publicly Traded Securities$768,236$773,498▲ $5,262
Accounts Receivable$280,616$401,055▲ $120,439
Savings and Temporary Cash Investments$163,614$130,238▼ $33,376
Cash and Non-Interest-Bearing Accounts$58,436$87,588▲ $29,152
Pledges and Grants Receivable$256,038$82,500▼ $173,538
Prepaid Expenses and Deferred Charges$67,658$60,480▼ $7,178
Total Assets$8,880,148$8,072,948▼ $807,200
Other Assets Total$2,030,241$1,183,999▼ $846,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,472$436,658▲ $313,186
Accounts Payable and Accrued Expenses$152,600$221,212▲ $68,612
Grants Payable$35,413$0▼ $35,413
Other Liabilities$593,918$18,391▼ $575,527
Deferred Revenue$0$96▲ $96
Total Liabilities$905,403$676,357▼ $229,046
Net Assets / Fund Balance
Unrestricted Net Assets$5,694,254$5,696,085▲ $1,831
Permanently Rstr Net Assets$1,986,313$1,406,328▼ $579,985
Temporarily Rstr Net Assets$294,178$294,178→ $0
Total Net Assets Fund Balance$7,974,745$7,396,591▼ $578,154
Total Liabilities and Net Assets / Fund Balance$8,880,148$8,072,948▼ $807,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,764$346,632$743,396
Equipment$27,956$228,691$256,647
Other Land Buildings$255,002-$255,002
Land$140,906-$140,906
Investment Program Related Org$801,245--
Other Assets Org$3,653--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaflinExecutive DirectorFT$109,096$12,205$121,301

Board Members and Trustees

NameTitle
Martha McLeodPresident
Peter CoreyVice-President
Alison ChisolmDirector
Benjamin TiltonDirector
Justin RemickDirector
Mark HeslerDirector
Melanie IlsleyDirector
Melissa KamDirector
Natanya ChampneyDirector
Ben AmsdenPast Director
Mark MacDonaldSecretary
Alycia VosinekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,867
Program Service Revenue
$1,601,263
Investment Income
$-29,282
Other Revenue
$-107,337
All Other Contributions
$2,595,867
Change in Net Assets
$-153,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,467
Total Revenue per Audited Statements
$4,669,978
Total Revenue per Form 990
$4,065,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,133,395
Salaries, Compensation, and Employee Benefits$1,568,211
Other Expenses$517,609
Total Fundraising Expense$110,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,082,920--$2,082,920
Other Salaries and Wages$950,004$53,579$62,632$1,066,215
Other Employee Benefits$250,613$25,337$14,185$290,135
Current Officers, Directors, Trustees, and Key Employees-$121,301-$121,301
Office Expenses$61,775$30,340-$92,115
Payroll Taxes$78,224$7,908$4,428$90,560
Occupancy$71,861$8,713$6,040$86,614
Travel$43,098$8,656$2,430$54,184
Grants to Domestic Individuals$50,475--$50,475
Fees for Services Accounting$23,052$24,639-$47,691
Information Technology$47,355--$47,355
Depreciation Depletion$24,865$19,505-$44,370
Insurance$22,072$7,342-$29,414
Advertising$6,356$3,432$18,427$28,215
Interest$13,177$10,281-$23,458
Conferences and Meetings$22,743--$22,743
Fees for Services Other$14,300-$2,015$16,315
Other Expenses$7,348$882$30$8,260
Fees for Services Legal-$8,218-$8,218
Total Functional Expenses$3,776,031$332,997$110,187$4,219,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,873,132
Expenses per Audited Statements$4,219,215
Total Expenses per Form 990$4,219,215
Expenses Not Reported on Form 990$653,917
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahead QtrLittleton, NH501(c)(2)To support the construction of the Friendship House.$2,075,000
Northern Lights Housing CorporationLittleton, NH501(c)(3)Low income housing building improvements.$5,700
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
Obligation under capital lease$14,738
Tenant security deposits$3,653
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
2019-10-30
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
70

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Affordable Housing, Education & Development, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 22-3159643 Affordable Housing, Education & Development, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part X, Line 8: Prior Period Adjustment

“Grant to related party of $425,000 not reflected on prior year return.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 580,399. Loss on Sale of Land 5,209.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 580,399. Loss on Sale of Land 5,209. Related Party Contributions 50,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-44483
IRS990/GainOrLossGrp/SecuritiesAmt08553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt035413
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02082920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02082920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt074250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313066
IRS990/GrossReceiptsAmt05069156
IRS990/GrossSalesOfInventoryAmt0473062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047355
IRS990/InformationTechnologyGrp/TotalAmt047355
IRS990/InsuranceGrp/ManagementAndGeneralAmt07342
IRS990/InsuranceGrp/ProgramServicesAmt022072
IRS990/InsuranceGrp/TotalAmt029414
IRS990/InterestGrp/ManagementAndGeneralAmt010281
IRS990/InterestGrp/ProgramServicesAmt013177
IRS990/InterestGrp/TotalAmt023458
IRS990/InvestmentIncomeGrp/ExclusionAmt06648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0801245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0801245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0773498
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820628
IRS990/LandBldgEquipCostOrOtherBssAmt01395951
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118733
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304513
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/BOYAmt0123472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436658
IRS990/NetAssetsOrFundBalancesBOYAmt07974745
IRS990/NetAssetsOrFundBalancesEOYAmt07396591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-107337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-107337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06040
IRS990/OccupancyGrp/ManagementAndGeneralAmt08713
IRS990/OccupancyGrp/ProgramServicesAmt071861
IRS990/OccupancyGrp/TotalAmt086614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030340
IRS990/OfficeExpensesGrp/ProgramServicesAmt061775
IRS990/OfficeExpensesGrp/TotalAmt092115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02030241
IRS990/OtherAssetsTotalGrp/EOYAmt01183999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290135
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt05793
IRS990/OtherExpensesGrp/ProgramServicesAmt17348
IRS990/OtherExpensesGrp/TotalAmt08657
IRS990/OtherExpensesGrp/TotalAmt18260
IRS990/OtherLiabilitiesGrp/BOYAmt0593918
IRS990/OtherLiabilitiesGrp/EOYAmt018391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03788223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03731717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt078224
IRS990/PayrollTaxesGrp/TotalAmt090560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01986313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01406328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060480
IRS990/PrincipalOfficerNm0Michael Claflin
IRS990/PriorPeriodAdjustmentsAmt0-425000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32419
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/ExpenseAmt02308275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02133395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140338
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeowner and Foreclosure Counseling - AHEAD provides education and counseling services to prepare individuals for homeownership and/or financial stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0684929
IRS990/PYInvestmentIncomeAmt0-2424
IRS990/PYOtherExpensesAmt0526384
IRS990/PYOtherRevenueAmt0134334
IRS990/PYProgramServiceRevenueAmt01413199
IRS990/PYRevenuesLessExpensesAmt0239734
IRS990/PYSalariesCompEmpBnftPaidAmt01510730
IRS990/PYTotalExpensesAmt02722043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02961777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01353588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The two unusual grants listed are for the same project from the same donor and merely spanned two periods.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 1: Unusual Grants
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0962365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0966699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04212513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02074325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01417661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07221355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014900

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,072,948
Liabilities
$676,357
Net assets
$7,396,591
Revenue
$4,065,511
Expenses
$4,219,215
Net income
-$153,704
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