AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (EIN 22-3159643)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-30
- IRS object ID
- 201801819349300400
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-30T04:25:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260429030 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NESSERALLA & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 HOOKSETT ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223159643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING EDUCATION & | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFO | BusinessNameControlTxt |
| Phone | 6034441377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COTTAGE STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CLAFLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6034441377 | PhoneNum |
| Signature | 2018-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NESSERALLA COMPANY LLC | PreparerPersonNm |
| PTIN | P01068572 | PTIN |
| Phone | 6033693812 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CLAFLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COTTAGE STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,357,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMESAHEAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING, FINANCIAL EDUCATION AND HOME OWNERSHIP OPPORTUNITIES THAT STRENGTHEN THE FAMILIES AND COMMUNITIES OF NORTHERN NEW HAMPSHIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $765,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,416,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,299,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,413,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,167 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,208 | PYOtherRevenueAmt |
| CY Other Revenue | $134,334 | CYOtherRevenueAmt |
| PY Total Revenue | $2,202,768 | PYTotalRevenueAmt |
| CY Total Revenue | $2,961,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $684,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,526,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,102 | PYOtherExpensesAmt |
| CY Other Expenses | $526,384 | CYOtherExpensesAmt |
| PY Total Expenses | $2,207,723 | PYTotalExpensesAmt |
| CY Total Expenses | $2,722,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $239,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,470,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,880,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $905,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,796,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,974,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND PROVIDE QUALITY, AFFORDABLE RENTAL HOUSING, FINANCIAL EDUCATION AND HOME OWNERSHIP OPPORTUNITIES THAT STRENGTHEN THE FAMILIES AND COMMUNITIES OF NORTHERN NEW HAMPSHIRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,044,958 | ExpenseAmt |
| Revenue | $1,294,046 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT - AHEAD OWNS AND MANAGES A PORTFOLIO OF LOW/MODERATE INCOME RENTAL PROPERTIES IN NINE NORTHERN NEW HAMPSHIRE COMMUNITIES AND TWO NORTHERN VERMONT COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $949,528 | ExpenseAmt |
| Grant | $684,929 | GrantAmt |
| Revenue | $222,253 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - AHEAD ACQUIRES AND REHABILITATES PRIMARILY SUBSTANDARD RENTAL HOUSING INTO QUALITY AFFORDABLE HOUSING, AND ALSO CONSTRUCTS NEW AFFORDABLE RENTAL HOUSING. AHEAD INTENDS TO KEEP THIS HOUSING AVAILABLE AND AFFORDABLE TO HOUSEHOLDS AT OR BELOW 80% OF MEDIAN INCOME FOR A MINIMUM OF 20 YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,804 | ExpenseAmt |
| Revenue | $112 | RevenueAmt |
| Desc | ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,131 | ExpenseAmt |
| Revenue | $22 | RevenueAmt |
| Desc | FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO OBTAIN INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE AND TO BRING THEIR MORTGAGES CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,131 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $22 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,254,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE HOPKINS-STANTON | PersonNm |
| Phone | 6034441377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COTTAGE STREET SUITE 116 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN AMSDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HESLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE ILSLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN TILTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATANYA CHAMPNEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA KAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON CHISOLM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CLAFLIN | ||||||
| EXECUTIVE DIRECTOR | 43.00 | $98,881 | $0 | $11,168 | Yes (X) | |
| MARTHA MCLEOD | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER COREY | ||||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MACDONALD | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALYCIA VOSINEK | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $438,082 | GovernmentGrantsAmt |
| All Other Contributions | $978,586 | AllOtherContributionsAmt |
| Noncash Contributions | $5,040 | NoncashContributionsAmt |
| Total Contributions | $1,416,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 531110 | $1,199,862 | $1,199,862 |
| DEVELOPER FEE INCOME | 531110 | $149,670 | $149,670 |
| RENTAL INCOME | 531110 | $63,667 | $63,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,413,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,900 | TotalRevenueColumnAmt |
| Exclusion | $14,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,324 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $427,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $337,788 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,435 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECOVERY OF BAD DEBT | 531110 | $30,000 | $30,000 | |
| REALIZED GAIN ON SALE | 531110 | $13,776 | $13,776 | |
| OTHER INCOME | 531110 | $1,123 | $1,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,961,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,516,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,629 | TotalAmt |
| Program Services | $527,629 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,300 | TotalAmt |
| Program Services | $157,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,881 | TotalAmt |
| Program Services | $8,244 | ProgramServicesAmt |
| Management And General | $52,440 | ManagementAndGeneralAmt |
| Fundraising | $38,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,949 | TotalAmt |
| Program Services | $912,009 | ProgramServicesAmt |
| Management And General | $122,030 | ManagementAndGeneralAmt |
| Fundraising | $28,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,749 | TotalAmt |
| Program Services | $59,994 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
| Fundraising | $4,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,575 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
| Fundraising | $12,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,576 | TotalAmt |
| Program Services | $64,360 | ProgramServicesAmt |
| Management And General | $21,757 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,129 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
| Management And General | $6,481 | ManagementAndGeneralAmt |
| Fundraising | $5,598 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,593 | TotalAmt |
| Program Services | $17,762 | ProgramServicesAmt |
| Management And General | $22,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,598 | TotalAmt |
| Program Services | $24,598 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,035 | TotalAmt |
| Program Services | $8,352 | ProgramServicesAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
| Fundraising | $24,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,288 | TotalAmt |
| Program Services | $108,504 | ProgramServicesAmt |
| Management And General | $17,670 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,368 | TotalAmt |
| Program Services | $15,654 | ProgramServicesAmt |
| Management And General | $15,714 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,622 | TotalAmt |
| Program Services | $29,407 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,360 | TotalAmt |
| Program Services | $67,373 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,336 | TotalAmt |
| Program Services | $23,549 | ProgramServicesAmt |
| Management And General | $8,787 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,784 | TotalAmt |
| Program Services | $29,280 | ProgramServicesAmt |
| Management And General | $19,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,981 | TotalAmt |
| Program Services | $17,569 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $17,795 | $17,237 | $558 | $0 |
| MISCELLANEOUS | $8,856 | $4,667 | $2,708 | $1,481 |
| EQUIPMENT LEASE | $4,707 | $1,951 | $2,756 | $0 |
| SUPPORTIVE SERVICE | $2,501 | $2,501 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,043 | TotalAmt |
| Program Services | $2,254,421 | ProgramServicesAmt |
| Management And General | $340,965 | ManagementAndGeneralAmt |
| Fundraising | $126,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,968 | BOYAmt |
| EOY | $58,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,173 | BOYAmt |
| EOY | $163,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,721 | BOYAmt |
| EOY | $256,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,593 | BOYAmt |
| EOY | $280,616 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,566 | BOYAmt |
| EOY | $3,788,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,147 | BOYAmt |
| EOY | $67,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,196,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,479 | BOYAmt |
| EOY | $665,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,071 | BOYAmt |
| EOY | $768,236 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,245 | BOYAmt |
| EOY | $801,245 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,771 | BOYAmt |
| EOY | $2,030,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470,840 | BOYAmt |
| EOY | $8,880,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,269 | BOYAmt |
| EOY | $152,600 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,413 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,935 | BOYAmt |
| EOY | $123,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,168 | BOYAmt |
| EOY | $593,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,372 | BOYAmt |
| EOY | $905,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,875 | BOYAmt |
| EOY | $5,694,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,367 | BOYAmt |
| EOY | $294,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,226 | BOYAmt |
| EOY | $1,986,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,796,468 | BOYAmt |
| EOY | $7,974,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,470,840 | BOYAmt |
| EOY | $8,880,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $239,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,275 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,750 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$129,482 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,668 | CurrentTaxYearAmt |
| Total | $4,366,084 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,199 | CurrentTaxYearAmt |
| Total | $6,115,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,940,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,380,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,107,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,867 | CurrentTaxYearAmt |
| Total | $10,481,863 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $125,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $125,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,356,863 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,900 | CurrentTaxYearAmt |
| Total | $285,454 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,900 | CurrentTaxYearAmt |
| Total | $285,454 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,126,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,767 | CurrentTaxYearAmt |
| Total | $10,767,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: GIFTS TO AHEAD TO SUPPORT CONSTRUCTION OF THE NEW FRIENDSHIP H DATE: 12/31/17 AMOUNT: 425000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $905,590 | BeginningYearBalanceAmt |
| Contributions | $214,242 | ContributionsAmt |
| Investment Earnings Or Losses | $80,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,573 | OtherExpendituresAmt |
| End Year Balance | $987,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,490,533 | BeginningYearBalanceAmt |
| Contributions | $5,727 | ContributionsAmt |
| Investment Earnings Or Losses | $17,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,876 | OtherExpendituresAmt |
| End Year Balance | $905,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,676,500 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | $24,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,720 | OtherExpendituresAmt |
| End Year Balance | $1,490,533 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,419 | BeginningYearBalanceAmt |
| Contributions | $385,882 | ContributionsAmt |
| Investment Earnings Or Losses | $53,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $1,676,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,281,064 | BeginningYearBalanceAmt |
| Contributions | $7,516 | ContributionsAmt |
| Investment Earnings Or Losses | $123,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $1,262,419 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,841 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $140,906 | OtherCostOrOtherBasisAmt |
| Book Value | $196,747 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,507 | DepreciationAmt |
| Book Value | $421,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,442 | DepreciationAmt |
| Book Value | $47,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $665,841 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LOW-INCOME HOUSING PARTNERSHIPS | Desc |
| Book Value | $801,245 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $801,245 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROJECTS UNDER DEVELOPMENT | $439,657 |
| ADVANCES - RELATED PARTIES | $203,243 |
| DEVELOPMENT FEES RECEIVABLE | $929,379 |
| RESTRICTED ENDOWMENT | $29,323 |
| TENANT SECURITY DEPOSITS | $3,639 |
| INVESTMENT IN RELATED PARTY | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,030,241 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINES OF CREDIT | $556,500 |
| PREPAID RENT | $8 |
| TENANT SECURITY DEPOSITS | $3,639 |
| OBLIGATION UNDER CAPITAL LEASE | $33,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,918 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUNDS ARE COMPRISED OF CASH AND INVESTMENTS FROM WHICH THE INTEREST AND INVESTMENT INCOME WILL BE UNRESTRICTED FOR FURTHERING THE EXEMPT PURPOSE OF AHEAD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN LIGHTS HOUSING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 COTTAGE STREET | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 030272205 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $513,082 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | LOW INCOME HOUSING BUILDING IMPROVEMENTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FUNDS FOR PURCHASE OF MANUFACTURED/MODULAR HOMES | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $157,300 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO INDIVIDUALS TO ENABLE THEM TO PURCHASE MANUFACTURED/MODULAR HOMES FROM BETTER HOMES AHEAD. THE GRANT FUNDS ARE RECEIVED BY BETTER HOMES AHEAD, A RELATED PARTY, SO AHEAD IS ABLE TO MONITOR USE THROUGH CONTROL OF RELATED PARTY. GRANTS ARE PROVIDED TO DOMESTIC ORGANIZATIONS RELATED TO AHEAD FOR THE VARIOUS PROGRAM RELATED IMPROVEMENTS TO RENTAL PROPERTIES. THE GRANT FUNDS ARE RECEIVED BY RELATED PARTIES SO AHEAD IS ABLE TO MONITOR USE THROUGH CONTROL OF RELATED PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| FORM 990, PART XI, LINE 9: | RECOVERY OF/(DISCOUNT) ON NOTE RECEIVABLE - NET -129,482. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEATTIE HOUSE INC | ||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 830424723 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | 0 |
| TOWN & COUNTRY INC | ||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 260836646 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | 0 |
| GROVETON HOUSING CORPORATION | ||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 222540933 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | 0 |
| NORTHERN LIGHTS HOUSING CORPORATION | ||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 030272205 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | 0 |
| AHEAD QTR INC | ||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 464378899 | RENTAL COMMERCIAL PROPERTY | NH | 501(C)(2) | N/A | AHEAD | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITTLETON SOUTH-WEST LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020494421 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $1,139 | $277,967 | Yes (1) | Yes (1) | 1.00000 |
| AMMONOOSUC GREEN LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020507644 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $253,965 | $2,537,844 | 0 | Yes (1) | 1.00000 |
| WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020505028 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | -$21,804 | $356,810 | Yes (1) | Yes (1) | 1.00000 |
| BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020485485 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | -$13,385 | $250,261 | 0 | Yes (1) | 1.00000 |
| LISBON RENEWAL LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 550851935 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | RELATED | -$52,991 | $34,397 | Yes (1) | Yes (1) | 0.00010 |
| LISBON INN COMPANY | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 030276598 | RENTAL LOW-INCOME HOUSING | NH | NHDC | RELATED | -$43,041 | $2,009,445 | Yes (1) | Yes (1) | 1.00000 |
| WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 274445703 | RENTAL LOW-INCOME HOUSING | NH | CACHED | RELATED | -$9 | $40,646 | 0 | Yes (1) | 0.00010 |
| MCKEE INN LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 274445578 | RENTAL LOW-INCOME HOUSING | NH | CACHED | RELATED | -$7 | $59,222 | 0 | Yes (1) | 0.00010 |
| LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 263725601 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | -$20 | $1,045,305 | 0 | Yes (1) | 0.00010 |
| SENIOR LIVING AT NOTRE DAME LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 462701829 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | -$24 | $838,535 | 0 | Yes (1) | 0.00010 |
| COMMUNITY LIVING AT LLOYD'S HILLS LIMITED PARTNERSHIP | |||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 472022104 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | -$31,249 | $481,879 | 0 | Yes (1) | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UPPER GRAFTON HOUSING CORPORATION | ||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020494422 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | -$43 | 1.00000 | 0 | |
| NORTHERN HOUSING DEVELOPMENT CORPORATION | ||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 030275342 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | -$43,041 | 1.00000 | 0 | -$120,187 |
| NORTHERN NEW HAMPSHIRE HOUSING CORPORATION | ||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020498982 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | 1.00000 | 0 | ||
| CACHED INC | ||||||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 823826155 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | 0.79000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEATTIE HOUSE INC | ||
| L | $64,005 | ACTUAL AMOUNT |
| NORTHERN LIGHTS HOUSING CORPORATION | ||
| L | $222,119 | ACTUAL AMOUNT |
| LISBON INN COMPANY | ||
| L | $61,210 | ACTUAL AMOUNT |
| MCKEE INN LIMITED PARTNERSHIP | ||
| L | $103,757 | ACTUAL AMOUNT |
| WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP | ||
| L | $98,420 | ACTUAL AMOUNT |
| SENIOR LIVING AT NOTRE DAME LIMITED PARTNERSHIP | ||
| L | $97,831 | ACTUAL AMOUNT |
| AHEAD QTR INC | ||
| D | $187,670 | PROMISSORY NOTE |
| COMMUNITY LIVING AT LLOYD'S HILLS LIMITED PARTNERSHIP | ||
| D | $138,238 | PROMISSORY NOTE |
| TOWN & COUNTRY INC | ||
| L | $56,288 | ACTUAL AMOUNT |
| LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP | ||
| L | $59,254 | ACTUAL AMOUNT |
| AHEAD QTR INC | ||
| L | $82,864 | ACTUAL AMOUNT |
| NORTHERN LIGHTS HOUSING CORPORATION | ||
| B | $513,082 | ACTUAL AMOUNT |
| AHEAD QTR INC | ||
| B | $425,000 | ACTUAL AMOUNT |
| AHEAD QTR INC | ||
| S | $135,000 | ACTUAL AMOUNT |