Civic Intelligence

Beattie House Inc

EIN 83-0424723 • 501(c)3 • Littleton, NH

Profile

DEVELOP, OWN AND MANAGE

262 Cottage StreetLittleton, NH 03561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,277

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,900,527

Down $97,360 (-3.2%) from 2022

Liabilities

Up

$204,493

Up $4,216 (+2.1%) from 2022

Net Assets

Down

$2,696,034

Down $101,576 (-3.6%) from 2022

Revenue

Up

$237,801

Up $8,549 (+3.7%) from 2022

Expenses

Up

$339,377

Up $28,936 (+9.3%) from 2022

Net Income

Down

-$101,576

Down $20,387 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,130,512Liabilities 2010: $206,060Net Assets 2010: $3,924,4522010Assets 2011: $4,045,922Liabilities 2011: $198,559Net Assets 2011: $3,847,3632011Assets 2012: $3,962,425Liabilities 2012: $195,041Net Assets 2012: $3,767,3842012Assets 2013: $3,874,477Liabilities 2013: $225,198Net Assets 2013: $3,649,2792013Assets 2014: $3,761,297Liabilities 2014: $206,505Net Assets 2014: $3,554,7922014Assets 2015: $3,645,843Liabilities 2015: $200,134Net Assets 2015: $3,445,7092015Assets 2016: $3,544,343Liabilities 2016: $197,331Net Assets 2016: $3,347,0122016Assets 2017: $3,441,489Liabilities 2017: $213,482Net Assets 2017: $3,228,0072017Assets 2018: $3,359,196Liabilities 2018: $229,654Net Assets 2018: $3,129,5422018Assets 2019: $3,269,068Liabilities 2019: $213,669Net Assets 2019: $3,055,3992019Assets 2020: $3,183,440Liabilities 2020: $198,747Net Assets 2020: $2,984,6932020Assets 2021: $3,086,901Liabilities 2021: $208,102Net Assets 2021: $2,878,7992021Assets 2022: $2,997,887Liabilities 2022: $200,277Net Assets 2022: $2,797,6102022Assets 2023: $2,900,527Liabilities 2023: $204,493Net Assets 2023: $2,696,0342023

Highlighted filing

2023

Assets$2,900,527
Liabilities$204,493
Net Assets$2,696,034

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $253,9932010Expenses 2011: $255,2942011Revenue 2012: $179,494Expenses 2012: $259,473Net Income 2012: -$79,9792012Revenue 2013: $193,857Expenses 2013: $311,962Net Income 2013: -$118,1052013Revenue 2014: $182,160Expenses 2014: $276,647Net Income 2014: -$94,4872014Revenue 2015: $174,974Expenses 2015: $284,057Net Income 2015: -$109,0832015Revenue 2016: $179,236Expenses 2016: $277,933Net Income 2016: -$98,6972016Revenue 2017: $169,958Expenses 2017: $288,963Net Income 2017: -$119,0052017Revenue 2018: $189,510Expenses 2018: $287,975Net Income 2018: -$98,4652018Revenue 2019: $207,405Expenses 2019: $281,548Net Income 2019: -$74,1432019Revenue 2020: $218,954Expenses 2020: $289,660Net Income 2020: -$70,7062020Revenue 2021: $225,781Expenses 2021: $331,675Net Income 2021: -$105,8942021Revenue 2022: $229,252Expenses 2022: $310,441Net Income 2022: -$81,1892022Revenue 2023: $237,801Expenses 2023: $339,377Net Income 2023: -$101,5762023

Highlighted filing

2023

Revenue$237,801
Expenses$339,377
Net Income-$101,576

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.24$0.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.20$2.80$0.23$0.31$0.08
2021Summary only. Only limited summary data is available for this year.$3.09$0.21$2.88$0.23$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.20$2.98$0.22$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.21$3.06$0.21$0.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.21$3.23$0.17$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$3.54$0.20$3.35$0.18$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.21$3.55$0.18$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$3.87$0.23$3.65$0.19$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$3.96$0.20$3.77$0.18$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.20$3.85$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.21$3.92$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$189,510
Mission and Program Overview

Mission

Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,291,133$3,186,432▼ $104,701
Savings and Temporary Cash Investments-$154,610-
Cash and Non-Interest-Bearing Accounts$4,504$13,495▲ $8,991
Prepaid Expenses and Deferred Charges$6,464$3,831▼ $2,633
Accounts Receivable$524$828▲ $304
Total Assets$3,441,489$3,359,196▼ $82,293
Other Assets Total$138,864--
Liabilities
Other Liabilities$191,734$191,964▲ $230
Accounts Payable and Accrued Expenses$21,745$35,117▲ $13,372
Deferred Revenue$3$2,573▲ $2,570
Total Liabilities$213,482$229,654▲ $16,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,107,900$3,107,900→ $0
Unrestricted Net Assets$120,107$21,642▼ $98,465
Total Net Assets Fund Balance$3,228,007$3,129,542▼ $98,465
Total Liabilities and Net Assets / Fund Balance$3,441,489$3,359,196▼ $82,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,131,868$1,238,723$4,370,591
Land$50,000-$50,000
Other Land Buildings$4,564$157$4,721
Equipment$0$1,628$1,628
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael ClaflinPresident$116,009$116,009
Luther KinneyVice President$85,313$85,313
Aimee Hopkins-StantonTreasurer$62,561$62,561
Sam CantonDirector$58,645$58,645
Lawrence BergDirector$52,996$52,996

Board Members and Trustees

NameTitle
Olivia BeleauPast Vice President
Cathy TowlePast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,393
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-98,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,510
Total Revenue per Form 990
$189,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,422--$109,422
Occupancy$46,465--$46,465
Office Expenses$12,936$19,719-$32,655
Fees for Services Management-$18,492-$18,492
Insurance$15,290--$15,290
Fees for Services Accounting-$6,625-$6,625
Advertising-$399-$399
Fees for Services Legal-$200-$200
Other Expenses$75--$75
Total Functional Expenses$242,540$45,435$0$287,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,975
Total Expenses per Audited Statements$287,975
Total Expenses per Form 990$287,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$184,000
Tenant security deposits$7,964
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc.

Form 990, Part VI, Section A, line 7A

Each member entitled to a vote shall have votes equal to the number of directors to be elected.

Form 990, Part VI, Section A, line 7B

The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause.

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

Reviewed by the President prior to filing.

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

Files are reviewed by two staff members and by Compliance annually.

Form 990, Part VI, Section C, line 19

This information would be made available upon request at 262 Cottage Street, Littleton, NH.

Filing and Contact Details

Filer

Filer Name
Beattie House Inc
EIN
83-0424723
Phone
6034441377
Address
262 Cottage Street, Littleton, NH 03561

Signing Officer

Name
Michael Claflin
Title
President
Phone
6034441377
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

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: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035117
IRS990/AccountsReceivableGrp/BOYAmt0524
IRS990/AccountsReceivableGrp/EOYAmt0828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aimee Hopkins-Stanton
IRS990/BooksInCareOfDetail/PhoneNum06034441377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 Cottage Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003561
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04504
IRS990/CashNonInterestBearingGrp/EOYAmt013495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0287975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189393
IRS990/CYRevenuesLessExpensesAmt0-98465
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0287975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189510
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03
IRS990/DeferredRevenueGrp/EOYAmt02573
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109422
IRS990/DepreciationDepletionGrp/TotalAmt0109422
IRS990/Desc0Beattie House's mission is to provide elderly, disabled and handicapped persons with housing facilities & services designed to meet their physical, social and psychological needs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018492
IRS990/FeesForServicesManagementGrp/TotalAmt018492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence Berg
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Canton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Claflin
IRS990/Form990PartVIISectionAGrp/PersonNm3Luther Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Aimee Hopkins-Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm5Olivia Beleau
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Towle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2103804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt373108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt456022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015290
IRS990/InsuranceGrp/TotalAmt015290
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03291133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186432
IRS990/LandBldgEquipCostOrOtherBssAmt04426940
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03228007
IRS990/NetAssetsOrFundBalancesEOYAmt03129542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046465
IRS990/OccupancyGrp/TotalAmt046465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019719
IRS990/OfficeExpensesGrp/ProgramServicesAmt012936
IRS990/OfficeExpensesGrp/TotalAmt032655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt058352
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt058352
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherLiabilitiesGrp/BOYAmt0191734
IRS990/OtherLiabilitiesGrp/EOYAmt0191964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03107900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03107900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03831
IRS990/PrincipalOfficerNm0Michael Claflin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Residential Rent
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0288963
IRS990/PYOtherRevenueAmt02752
IRS990/PYProgramServiceRevenueAmt086551
IRS990/PYRevenuesLessExpensesAmt0-119005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 3,956. 2015 Amount: $ 4,150. 2016 Amount: $ 3,486. 2017 Amount: $ 2,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90940
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0814675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178066
IRS990ScheduleA/Total509Grp/TotalAmt0880932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03131868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370591
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287975
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186432
IRS990ScheduleD/TotalExpensesPerForm990Amt0287975
IRS990ScheduleD/TotalLiabilityAmt0191964
IRS990ScheduleD/TotalRevenuePerForm990Amt0189510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member entitled to a vote shall have votes equal to the number of directors to be elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Files are reviewed by two staff members and by Compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information would be made available upon request at 262 Cottage Street, Littleton, NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 10: Land, Buildings, and Equipment:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Affordable Housing Education & Development Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Affordable Housing Education & Development Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2Affordable Housing Education & Development Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3Affordable Housing Education & Development Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020494422
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1030275342
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2020498982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3823826155
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Rental, Low-Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Northern Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Northern New Hampshire Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CACHED Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3262 Cottage Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Littleton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd103561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd203561
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd303561
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3Upper Grafton Housing Corporation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4Affordable Housing Education & Development Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5Northern Housing Development Corporation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6CACHED Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.