Civic Intelligence

Ahedd

990 • Fiscal year 2018 • EIN 23-2052524

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.AHEDD.ORG

View Organization Page

3300 Trindle RoadCamp Hill, PA 17011

(717) 763-0968

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,526

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,707,708

Up $100,000 (+3.8%) from 2017

Net Assets

Up

$2,381,355

Up $174,260 (+7.9%) from 2017

Liabilities

Down

$326,353

Down $74,260 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$3,777,245

Down $469,373 (-11%) from 2017

Expenses

Down

$3,590,416

Down $239,710 (-6.3%) from 2017

Net Income

Down

$186,829

Down $229,663 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,735,001Liabilities 2011: $741,201Net Assets 2011: $993,8002011Assets 2012: $1,385,574Liabilities 2012: $300,519Net Assets 2012: $1,085,0552012Assets 2013: $1,473,382Liabilities 2013: $268,299Net Assets 2013: $1,205,0832013Assets 2014: $1,691,044Liabilities 2014: $353,496Net Assets 2014: $1,337,5482014Assets 2015: $1,754,715Liabilities 2015: $327,474Net Assets 2015: $1,427,2412015Assets 2016: $2,151,800Liabilities 2016: $345,485Net Assets 2016: $1,806,3152016Assets 2017: $2,607,708Liabilities 2017: $400,613Net Assets 2017: $2,207,0952017Assets 2018: $2,707,708Liabilities 2018: $326,353Net Assets 2018: $2,381,3552018Assets 2019: $2,516,201Liabilities 2019: $174,329Net Assets 2019: $2,341,8722019Assets 2020: $2,950,732Liabilities 2020: $859,125Net Assets 2020: $2,091,6072020Assets 2021: $3,407,799Liabilities 2021: $664,972Net Assets 2021: $2,742,8272021Assets 2022: $3,570,404Liabilities 2022: $282,375Net Assets 2022: $3,288,0292022Assets 2023: $3,797,740Liabilities 2023: $280,608Net Assets 2023: $3,517,1322023Assets 2024: $3,853,297Liabilities 2024: $229,237Net Assets 2024: $3,624,0602024Assets 2025: $3,895,211Liabilities 2025: $249,697Net Assets 2025: $3,645,5142025

Highlighted filing

2018

Assets$2,707,708
Liabilities$326,353
Net Assets$2,381,355
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,612,844Expenses 2011: $5,105,513Net Income 2011: -$492,6692011Expenses 2012: $3,710,9732012Expenses 2013: $3,484,1442013Revenue 2014: $3,575,464Expenses 2014: $3,442,999Net Income 2014: $132,4652014Revenue 2015: $3,580,755Expenses 2015: $3,491,062Net Income 2015: $89,6932015Revenue 2016: $4,024,911Expenses 2016: $3,645,837Net Income 2016: $379,0742016Revenue 2017: $4,246,618Expenses 2017: $3,830,126Net Income 2017: $416,4922017Revenue 2018: $3,777,245Expenses 2018: $3,590,416Net Income 2018: $186,8292018Revenue 2019: $3,159,529Expenses 2019: $3,226,953Net Income 2019: -$67,4242019Revenue 2020: $2,954,599Expenses 2020: $3,175,091Net Income 2020: -$220,4922020Revenue 2021: $3,449,476Expenses 2021: $2,943,526Net Income 2021: $505,9502021Revenue 2022: $3,637,211Expenses 2022: $3,092,009Net Income 2022: $545,2022022Revenue 2023: $3,555,658Expenses 2023: $3,357,454Net Income 2023: $198,2042023Revenue 2024: $3,824,766Expenses 2024: $3,853,393Net Income 2024: -$28,6272024Revenue 2025: $3,899,228Expenses 2025: $3,916,624Net Income 2025: -$17,3962025

Highlighted filing

2018

Revenue$3,777,245
Expenses$3,590,416
Net Income$186,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,789,814
Mission and Program Overview

Mission

Serve the community as a catalyst in the employment and development of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,172$1,072,397▲ $53,225
Pledges and Grants Receivable$649,010$615,705▼ $33,305
Investments in Publicly Traded Securities-$351,859-
Cash and Non-Interest-Bearing Accounts$618,478$350,140▼ $268,338
Land, Buildings, and Equipment, Net$178,570$160,270▼ $18,300
Prepaid Expenses and Deferred Charges$126,598$141,457▲ $14,859
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,607,708$2,707,708▲ $100,000
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$314,381$240,121▼ $74,260
Grants Payable$86,232$86,232→ $0
Total Liabilities$400,613$326,353▼ $74,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,064$2,195,731▲ $73,667
Temporarily Rstr Net Assets$85,031$185,624▲ $100,593
Total Net Assets Fund Balance$2,207,095$2,381,355▲ $174,260
Total Liabilities and Net Assets / Fund Balance$2,607,708$2,707,708▲ $100,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,270$408,363$478,633
Equipment$0$241,162$241,162
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$115,640$7,886$123,526
Debb PringerFiscal DirectorFT$69,946$4,337$74,283
Brandy BurnhamPresident/CEO (current)FT$4,231-$4,231

Board Members and Trustees

NameTitle
Keith MitchellChair
Allison M BridgemanDirector
Doug MeekerDirector
Eloise MyersDirector
Jim CarnsDirector
Krista StreletzDirector
Michael O Palermo Jr EsqDirector
Mike AckerDirector
Bruce D SchwartzDirector (emeritus)
James Robinson EsqSecretary
Jim VoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,604
Program Service Revenue
$3,698,383
Investment Income
$18,244
Other Revenue
$2,014
All Other Contributions
$58,604
Change in Net Assets
$186,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,777,245
Total Revenue per Form 990
$3,777,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,628
Other Expenses$635,788
Total Fundraising Expense$611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,824$267,407$292$2,175,523
Other Employee Benefits$271,053$29,412$37$300,502
Current Officers, Directors, Trustees, and Key Employees$247,101$33,301$37$280,439
Payroll Taxes$177,026$21,111$27$198,164
Travel$177,343$3,937$7$181,287
Occupancy$120,266$2,463-$122,729
Office Expenses$68,216$14,754$106$83,076
Fees for Services Accounting-$77,105-$77,105
Fees for Services Other$7,294$17,873-$25,167
Insurance$11,363$4,771$7$16,141
Depreciation Depletion$12,270$2,881$10$15,161
All Other Expenses$5,564$3,472$49$9,085
Advertising$8,479$476$1$8,956
Other Expenses$1,920$6,956$7$8,883
Total Functional Expenses$3,092,247$497,558$611$3,590,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,602,985
Expenses per Audited Statements$3,590,416
Total Expenses per Form 990$3,590,416
Expenses Not Reported on Form 990$12,569
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Ahedd has no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The full board was provided with a copy of the form 990 for review. The finance committee reviews the form 990 prior to the regular quarterly meeting of the board. The finance committee is provided with an explanation of the form and allows ample time to question information in the document. The finance committee then reports their findings, if any, to the full board.”

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

“Ahedd has an established conflict of interest policy which is circulated and reviewed by ahedd's board annually. Additionally, all new board members are required to complete a copy of the annual board coi disclosure prior to holding a seat on ahedd's board.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ahedd
EIN
23-2052524
Phone
7177630968
Address
3300 TRINDLE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Brandy Burnham
Title
President
Phone
7177630968
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Burnham
Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
96
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 12,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 12,569.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160270
IRS990/LandBldgEquipCostOrOtherBssAmt0809795
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02207095
IRS990/NetAssetsOrFundBalancesEOYAmt02381355
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/ProgramServicesAmt0120266
IRS990/OccupancyGrp/TotalAmt0122729
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OfficeExpensesGrp/ProgramServicesAmt068216
IRS990/OfficeExpensesGrp/TotalAmt083076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300502
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36956
IRS990/OtherExpensesGrp/ProgramServicesAmt040858
IRS990/OtherExpensesGrp/ProgramServicesAmt127392
IRS990/OtherExpensesGrp/ProgramServicesAmt28278
IRS990/OtherExpensesGrp/ProgramServicesAmt31920
IRS990/OtherExpensesGrp/TotalAmt046099
IRS990/OtherExpensesGrp/TotalAmt132860
IRS990/OtherExpensesGrp/TotalAmt29239
IRS990/OtherExpensesGrp/TotalAmt38883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177026
IRS990/PayrollTaxesGrp/TotalAmt0198164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141457
IRS990/PrincipalOfficerNm0BRANDY BURNHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08359
IRS990/PYOtherExpensesAmt0638033
IRS990/PYOtherRevenueAmt05303
IRS990/PYProgramServiceRevenueAmt04164315
IRS990/PYRevenuesLessExpensesAmt0416492
IRS990/PYSalariesCompEmpBnftPaidAmt03192093
IRS990/PYTotalExpensesAmt03830126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04246618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04232956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04001472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03564792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03567230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019123437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt019123437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03756987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04232956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04001472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03564792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03567230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019123437
IRS990ScheduleA/TotalSupportAmt019174847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478633
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241162
IRS990ScheduleD/ExpensesNotReportedAmt012569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03590416
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12569
IRS990ScheduleD/OtherExpensesIncludedAmt012569
IRS990ScheduleD/OtherRevenueAmt012569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03777245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 12,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 12,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160270
IRS990ScheduleD/TotalExpensesPerForm990Amt03590416
IRS990ScheduleD/TotalRevenuePerForm990Amt03777245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03777245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03602985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AHEDD HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD WAS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO THE REGULAR QUARTERLY MEETING OF THE BOARD. THE FINANCE COMMITTEE IS PROVIDED WITH AN EXPLANATION OF THE FORM AND ALLOWS AMPLE TIME TO QUESTION INFORMATION IN THE DOCUMENT. THE FINANCE COMMITTEE THEN REPORTS THEIR FINDINGS, IF ANY, TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AHEDD HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY WHICH IS CIRCULATED AND REVIEWED BY AHEDD'S BOARD ANNUALLY. ADDITIONALLY, ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A COPY OF THE ANNUAL BOARD COI DISCLOSURE PRIOR TO HOLDING A SEAT ON AHEDD'S BOARD.

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Filings

Displayed year

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

Open filing
Assets
$2,707,708
Liabilities
$326,353
Net assets
$2,381,355
Revenue
$3,777,245
Expenses
$3,590,416
Net income
$186,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$3.90$3.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$3.82$3.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.28$3.52$3.56$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$3.64$3.09$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.74$3.45$2.94$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.09$2.95$3.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$3.16$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$3.78$3.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.25$3.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.81$4.02$3.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$3.58$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$3.58$3.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.21$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.30$1.09$3.71
2011Summary only. Only limited summary data is available for this year.$1.74$0.74$0.99$4.61$5.11$0.49