Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2023 • EIN 22-3159643

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

58th percentile

0.26x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,667

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,668,210

Up $396,925 (+3.9%) from 2022

Net Assets

Up

$7,931,630

Up $413,111 (+5.5%) from 2022

Liabilities

Down

$2,736,580

Down $16,186 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$3,587,492

Up $791,953 (+28%) from 2022

Expenses

Up

$3,266,369

Up $414,708 (+15%) from 2022

Net Income

Up

$321,123

Up $377,245 (+672%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$10,668,210
Liabilities$2,736,580
Net Assets$7,931,630
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$3,587,492
Expenses$3,266,369
Net Income$321,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,699,406
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$4,384,565$4,459,355▲ $74,790
Land, Buildings, and Equipment, Net$1,261,178$1,478,006▲ $216,828
Investments in Publicly Traded Securities$873,446$960,862▲ $87,416
Investments Program Related$801,245$801,245→ $0
Accounts Receivable$491,270$719,534▲ $228,264
Cash and Non-Interest-Bearing Accounts$399,887$379,386▼ $20,501
Intangible Assets$393,968$338,384▼ $55,584
Savings and Temporary Cash Investments$265,909$221,969▼ $43,940
Prepaid Expenses and Deferred Charges$41,050$29,150▼ $11,900
Pledges and Grants Receivable$101,670$24,960▼ $76,710
Total Assets$10,271,285$10,668,210▲ $396,925
Other Assets Total$1,257,097$1,255,359▼ $1,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,928,957$2,172,308▲ $243,351
Other Liabilities$661,585$352,104▼ $309,481
Accounts Payable and Accrued Expenses$159,584$209,010▲ $49,426
Deferred Revenue$2,640$3,158▲ $518
Total Liabilities$2,752,766$2,736,580▼ $16,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,894,164$7,242,141▲ $347,977
Net Assets With Donor Restrictions$624,355$689,489▲ $65,134
Total Net Assets Fund Balance$7,518,519$7,931,630▲ $413,111
Total Liabilities and Net Assets / Fund Balance$10,271,285$10,668,210▲ $396,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,430$1,161,508$2,197,938
Land$384,156-$384,156
Other Land Buildings$42,620$209,200$251,820
Equipment$14,800$206,063$220,863
Investment Program Related Org$801,245--
Other Assets Org$8,667--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harrison KanzlerExecutive DirectorPT$109,667$109,667

Board Members and Trustees

NameTitle
Susan RetzPresident
Mark HeslerVice President
Benjamin TiltonDirector
Bridget FreudenbergerDirector
Erica AntonucciDirector
Jordan ApplewhiteDirector
Kaela TavaresDirector
Mark MacDonaldDirector
Barbara AshleyPast Director
Martha McLeodInterim Treasurer
Christine JessenPast Treasurer
Fran DaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,271
Program Service Revenue
$2,083,700
Investment Income
$26,751
Other Revenue
$-14,230
All Other Contributions
$1,456,466
Change in Net Assets
$321,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$220,000Appraisal
Total Noncash Contributions1$220,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,899
Other Expenses$1,047,418
Total Fundraising Expense$23,375
Grants and Similar Amounts Paid$22,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,603$110,702$12,904$1,568,209
Other Employee Benefits$326,904-$4,287$331,191
Occupancy$161,310$31,064-$192,374
Office Expenses$119,845$20,799$3,719$144,363
Payroll Taxes$105,480$16,837$1,015$123,332
Current Officers, Directors, Trustees, and Key Employees-$109,667-$109,667
Travel$78,457$1,822-$80,279
Interest$41,801$36,726-$78,527
Fees for Services Other$5,382$69,445$55$74,882
Fees for Services Accounting$8,744$63,340-$72,084
Pension Plan Contributions$55,794$8,208$498$64,500
Information Technology$41,538$17,995-$59,533
Depreciation Depletion$54,985$3,469-$58,454
Conferences and Meetings$27,084$11,473-$38,557
Insurance$23,067$9,127-$32,194
Advertising$11,080$7,110$897$19,087
Grants to Domestic Orgs$16,000--$16,000
Grants to Domestic Individuals$6,052--$6,052
Other Expenses$3,678$2,091-$3,678
Fees for Services Legal$2,201--$2,201
Total Functional Expenses$2,723,119$519,875$23,375$3,266,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lisbon InnLittleton, NH501(c)(3)Exterior Painting$10,000
AHEAD QtrLittleton, NH-Energy Audit$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,683
Fundraising Gross Income$3,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$38,258$3,453$2,948$505
Total Events$38,258$3,453$17,683$-14,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$343,437
Tenant Security Deposits$8,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Harrison Kanzler
Title
Executive Director
Phone
6034441377
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Retz
Formed
1991
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon 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).”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Ashley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Treasurer
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/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034805
IRS990/FundraisingDirectExpensesAmt017683
IRS990/FundraisingGrossIncomeAmt03453
IRS990/GainOrLossGrp/SecuritiesAmt08643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102874
IRS990/GrossReceiptsAmt03699406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017995
IRS990/InformationTechnologyGrp/ProgramServicesAmt041538
IRS990/InformationTechnologyGrp/TotalAmt059533
IRS990/InsuranceGrp/ManagementAndGeneralAmt09127
IRS990/InsuranceGrp/ProgramServicesAmt023067
IRS990/InsuranceGrp/TotalAmt032194
IRS990/IntangibleAssetsGrp/BOYAmt0393968
IRS990/IntangibleAssetsGrp/EOYAmt0338384
IRS990/InterestGrp/ManagementAndGeneralAmt036726
IRS990/InterestGrp/ProgramServicesAmt041801
IRS990/InterestGrp/TotalAmt078527
IRS990/InvestmentIncomeGrp/ExclusionAmt018108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0801245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0801245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0873446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960862
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478006
IRS990/LandBldgEquipCostOrOtherBssAmt03054777
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose of Affordable Housing, Education and Development (AHEAD) Inc. (the "Corporation") is to provide opportunities for decent, safe, sanitary, affordable housing to the region's lower income people through comprehensive, cooperative programs which use community resources and emphasize education, personal initiative, democratic values, and economic empowerment. To provide opportunities to strengthen the standard of living for all community residents through retention, expansion, attraction of jobs, outreach programs and business development projects. The Corporation will be a membership-based entity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01928957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02172308
IRS990/NetAssetsOrFundBalancesBOYAmt07518519
IRS990/NetAssetsOrFundBalancesEOYAmt07931630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06894164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07242141
IRS990/NoncashContributionsAmt0220000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031064
IRS990/OccupancyGrp/ProgramServicesAmt0161310
IRS990/OccupancyGrp/TotalAmt0192374
IRS990/OfficeExpensesGrp/FundraisingAmt03719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119845
IRS990/OfficeExpensesGrp/TotalAmt0144363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01257097
IRS990/OtherAssetsTotalGrp/EOYAmt01255359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331191
IRS990/OtherExpensesGrp/Desc0Grant Recapture
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OtherExpensesGrp/ProgramServicesAmt0169000
IRS990/OtherExpensesGrp/ProgramServicesAmt112492
IRS990/OtherExpensesGrp/ProgramServicesAmt27622
IRS990/OtherExpensesGrp/ProgramServicesAmt33678
IRS990/OtherExpensesGrp/TotalAmt0169000
IRS990/OtherExpensesGrp/TotalAmt114583
IRS990/OtherExpensesGrp/TotalAmt27622
IRS990/OtherExpensesGrp/TotalAmt33678
IRS990/OtherLiabilitiesGrp/BOYAmt0661585
IRS990/OtherLiabilitiesGrp/EOYAmt0352104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568209
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04384565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04459355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105480
IRS990/PayrollTaxesGrp/TotalAmt0123332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055794
IRS990/PensionPlanContributionsGrp/TotalAmt064500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029150
IRS990/PrincipalOfficerNm0Susan Retz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225157
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 thishousing available and affordable to households at or below 80% of median income for a minimum of 20 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022052
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeowner and Foreclosure Counseling - AHEAD provides education and counseling services to prepare individuals for homeownership and/or financial stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0748927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039894
IRS990/PYInvestmentIncomeAmt07159
IRS990/PYOtherExpensesAmt0915670
IRS990/PYOtherRevenueAmt021040
IRS990/PYProgramServiceRevenueAmt01951074
IRS990/PYRevenuesLessExpensesAmt0-56122
IRS990/PYSalariesCompEmpBnftPaidAmt01896097
IRS990/PYTotalExpensesAmt02851661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02795539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02083700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgiveness of Debt - 2022 Amount: $ 30,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01293960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05274920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02083700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01951074

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,668,210
Liabilities
$2,736,580
Net assets
$7,931,630
Revenue
$3,587,492
Expenses
$3,266,369
Net income
$321,123
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