Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2019 • EIN 22-3159643

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,919

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,628,140

Up $555,192 (+6.9%) from 2018

Net Assets

Down

$7,142,718

Down $253,873 (-3.4%) from 2018

Liabilities

Up

$1,485,422

Up $809,065 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$2,222,705

Down $1,842,806 (-45%) from 2018

Expenses

Down

$2,445,722

Down $1,773,493 (-42%) from 2018

Net Income

Down

-$223,017

Down $69,313 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$8,628,140
Liabilities$1,485,422
Net Assets$7,142,718
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,222,705
Expenses$2,445,722
Net Income-$223,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,816,981
Mission and Program Overview

Mission

Ahead's mission is to build community through

AHEAD creates pathways to safe, affordable housing which strengthens and revitalizes rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,731,717$4,798,281▲ $1,066,564
Investments Program Related$801,245$801,245→ $0
Land, Buildings, and Equipment, Net$820,628$784,602▼ $36,026
Accounts Receivable$401,055$401,573▲ $518
Investments in Publicly Traded Securities$773,498$384,195▼ $389,303
Savings and Temporary Cash Investments$130,238$378,916▲ $248,678
Cash and Non-Interest-Bearing Accounts$87,588$114,181▲ $26,593
Pledges and Grants Receivable$82,500$72,770▼ $9,730
Prepaid Expenses and Deferred Charges$60,480$33,017▼ $27,463
Total Assets$8,072,948$8,628,140▲ $555,192
Other Assets Total$1,183,999$859,360▼ $324,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,658$1,347,314▲ $910,656
Accounts Payable and Accrued Expenses$221,212$132,288▼ $88,924
Other Liabilities$18,391$4,970▼ $13,421
Deferred Revenue$96$850▲ $754
Total Liabilities$676,357$1,485,422▲ $809,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,696,085$5,603,612▼ $92,473
Net Assets With Donor Restrictions$1,700,506$1,539,106▼ $161,400
Total Net Assets Fund Balance$7,396,591$7,142,718▼ $253,873
Total Liabilities and Net Assets / Fund Balance$8,072,948$8,628,140▲ $555,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,930$372,466$757,396
Equipment$10,782$245,865$256,647
Other Land Buildings$247,984-$247,984
Land$140,906-$140,906
Investment Program Related Org$801,245--
Other Assets Org$4,970--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaflinExecutive DirectorFT$106,714$12,205$118,919

Board Members and Trustees

NameTitle
Martha McLeodPresident
Peter CoreyVice-President
Alison ChisolmDirector
Benjamin TiltonDirector
Christine JessenDirector
Mark HeslerDirector
Melissa KamDirector
Richard BallDirector
Justin RemickPast Director
Melanie IlsleyPast Director
Natanya ChampneyPast Director
Alycia VosinekPast Treasurer
Mark MacDonaldSecretary
Debra DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,933
Program Service Revenue
$1,409,980
Investment Income
$147,192
Other Revenue
$9,600
All Other Contributions
$655,933
Change in Net Assets
$-223,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,366
Total Revenue per Audited Statements
$2,213,339
Total Revenue per Form 990
$2,222,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,385
Other Expenses$855,337
Total Fundraising Expense$42,257
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,657$104,048$23,190$1,093,895
Other Employee Benefits$152,468$53,629$5,060$211,157
Occupancy$168,186$23,721-$191,907
Current Officers, Directors, Trustees, and Key Employees-$118,918-$118,918
Payroll Taxes$73,490$15,667$1,929$91,086
Office Expenses$76,096$7,466$5,478$89,040
Pension Plan Contributions$57,649$13,297$1,383$72,329
Travel$54,077$6,338$481$60,896
Information Technology$34,098$9,370-$43,468
Depreciation Depletion$23,504$19,505-$43,009
Fees for Services Accounting$18,565$12,896-$31,461
Fees for Services Other$19,960$6,370$2,050$28,380
Insurance$19,110$9,045-$28,155
Interest$9,370$15,932-$25,302
Conferences and Meetings$18,583$1,690$2,686$22,959
Fees for Services Legal-$17,558-$17,558
Advertising$4,573$3,756-$8,329
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$1,941$3,708-$1,941
Total Functional Expenses$1,960,551$442,914$42,257$2,445,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,467,212
Expenses per Audited Statements$2,445,722
Total Expenses per Form 990$2,445,722
Expenses Not Reported on Form 990$21,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,200
Fundraising Direct Expenses$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$29,200$29,200$12,282$16,918
Total Events$29,200$29,200$19,600$9,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,970
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 35% controlled entity
No
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
1991
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan 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).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 19,600.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 19,600.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Corey
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Drew
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Ball
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Hesler
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Kam
IRS990/Form990PartVIISectionAGrp/PersonNm8Alison Chisolm
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm10Alycia Vosinek
IRS990/Form990PartVIISectionAGrp/PersonNm11Natanya Champney
IRS990/Form990PartVIISectionAGrp/PersonNm12Melanie Ilsley
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Remick
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Claflin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019600
IRS990/FundraisingGrossIncomeAmt029200
IRS990/GainOrLossGrp/SecuritiesAmt0131213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705889
IRS990/GrossReceiptsAmt02816981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09370
IRS990/InformationTechnologyGrp/ProgramServicesAmt034098
IRS990/InformationTechnologyGrp/TotalAmt043468
IRS990/InsuranceGrp/ManagementAndGeneralAmt09045
IRS990/InsuranceGrp/ProgramServicesAmt019110
IRS990/InsuranceGrp/TotalAmt028155
IRS990/InterestGrp/ManagementAndGeneralAmt015932
IRS990/InterestGrp/ProgramServicesAmt09370
IRS990/InterestGrp/TotalAmt025302
IRS990/InvestmentIncomeGrp/ExclusionAmt015979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0801245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0801245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0773498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384195
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784602
IRS990/LandBldgEquipCostOrOtherBssAmt01402933
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHEAD creates pathways to safe, affordable housing which strengthens and revitalizes rural communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347314
IRS990/NetAssetsOrFundBalancesBOYAmt07396591
IRS990/NetAssetsOrFundBalancesEOYAmt07142718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05696085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05603612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023721
IRS990/OccupancyGrp/ProgramServicesAmt0168186
IRS990/OccupancyGrp/TotalAmt0191907
IRS990/OfficeExpensesGrp/FundraisingAmt05478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OfficeExpensesGrp/ProgramServicesAmt076096
IRS990/OfficeExpensesGrp/TotalAmt089040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183999
IRS990/OtherAssetsTotalGrp/EOYAmt0859360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211157
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OtherExpensesGrp/ProgramServicesAmt0236979
IRS990/OtherExpensesGrp/ProgramServicesAmt122245
IRS990/OtherExpensesGrp/ProgramServicesAmt21941
IRS990/OtherExpensesGrp/TotalAmt0236979
IRS990/OtherExpensesGrp/TotalAmt125953
IRS990/OtherExpensesGrp/TotalAmt21941
IRS990/OtherLiabilitiesGrp/BOYAmt018391
IRS990/OtherLiabilitiesGrp/EOYAmt04970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03731717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04798281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015667
IRS990/PayrollTaxesGrp/ProgramServicesAmt073490
IRS990/PayrollTaxesGrp/TotalAmt091086
IRS990/PensionPlanContributionsGrp/FundraisingAmt01383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057649
IRS990/PensionPlanContributionsGrp/TotalAmt072329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033017
IRS990/PrincipalOfficerNm0Michael Claflin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01317505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01317505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Development - AHEAD acquires and rehabilitates primarilysubstandard rental housing into quality affordable housing, and alsoconstructs new affordable rental housing. AHEAD intends to keep thishousing available and affordable to households at or below 80% ofmedian income for a minimum of 20 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeowner and Foreclosure Counseling - AHEAD provides education and counseling services to prepare individuals for homeownership and/or financial stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02600867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02133395
IRS990/PYInvestmentIncomeAmt0-29282
IRS990/PYOtherExpensesAmt0517609
IRS990/PYOtherRevenueAmt0-107337
IRS990/PYProgramServiceRevenueAmt01601263
IRS990/PYRevenuesLessExpensesAmt0-153704
IRS990/PYSalariesCompEmpBnftPaidAmt01568211
IRS990/PYTotalExpensesAmt04219215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04065511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01409980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
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/CurrentTaxYearAmt0655933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0962365

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,628,140
Liabilities
$1,485,422
Net assets
$7,142,718
Revenue
$2,222,705
Expenses
$2,445,722
Net income
-$223,017
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