AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (EIN 22-3159643)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-29
- IRS object ID
- 201421199349300922
- Schema version
- 2013v3.1
- 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 | 2014-04-29T12:47:21-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NESSERALLA & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 497 HOOKSETT ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 & DEVELOPMENT INC | BusinessNameLine1 |
| 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 | 161 MAIN STREET | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CLAFLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6034441377 | PhoneNum |
| Signature | 2014-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NESSERALLA COMPANY LLC | PreparerPersonNm |
| Phone | 6033693812 | PhoneNum |
| Preparation | 2014-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | 161 MAIN STREET | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,988,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH COOPERATIVE PROGRAMS WHICH FOSTER PERSONAL INITIATIVE, FAMILY SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT, BY PROVIDING CREATIVE HOUSING OPPORTUNITIES FOR FAMILIES WITH LIMITED RESOURCES IN COOS AND NORTHERN GRAFTON COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $548,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $679,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,251,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $968,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,375 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,521 | PYOtherRevenueAmt |
| CY Other Revenue | $89,067 | CYOtherRevenueAmt |
| PY Total Revenue | $2,895,979 | PYTotalRevenueAmt |
| CY Total Revenue | $1,721,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,324,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,343,858 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $471,322 | PYOtherExpensesAmt |
| CY Other Expenses | $483,858 | CYOtherExpensesAmt |
| PY Total Expenses | $1,795,330 | PYTotalExpensesAmt |
| CY Total Expenses | $1,827,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,100,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,925,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,725,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,604,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,586,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $861,934 | ExpenseAmt |
| Revenue | $1,328,398 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT - AHEAD OWNS AND MANAGES A PORTFOLIO OF LOW/MODERATE INCOME RENTAL PROPERTIES IN SIX NORTHERN NEW HAMPSHIRE COMMUNITIES. IT UTILIZES AN UNRELATED PROPERTY MANAGEMENT COMPANY FOR THE OVERSIGHT OF ITS MELCHER COURT PROPERTY IN GROVETON, NEW HAMPSHIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,080 | ExpenseAmt |
| Revenue | $117,880 | RevenueAmt |
| Desc | FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE, ASSISTANCE WITH BRINGING THEIR MORTGAGE CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,364 | ExpenseAmt |
| Revenue | $235,306 | RevenueAmt |
| Desc | PROPERTY 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,700 | ExpenseAmt |
| Revenue | $82,316 | RevenueAmt |
| Desc | ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR SERVICES TO PREPARE INDIVIDUALS FOR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $82,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,417,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | CATHY TOWLE | PersonNm |
| Phone | 6034441377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 MAIN STREET | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $95,000 | $0 | $0 | |
| BEN AMSDEN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MACDONALD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN TESTER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HESLER | ||||||
| ASST. TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN TILTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA MCLEOD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOY DAVIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $57,941 | GovernmentGrantsAmt |
| All Other Contributions | $621,497 | AllOtherContributionsAmt |
| Total Contributions | $679,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RENTAL INCOME | 531110 | $62,867 |
| FEES FOR SERVICES | 531110 | $781,882 |
| DEVELOPER FEE INCOME | 531110 | $124,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $968,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,647 | TotalRevenueColumnAmt |
| Exclusion | $26,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $224,525 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $266,568 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$42,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$42,043 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME | 531110 | $11,127 | $11,127 | |
| REALIZED GAIN ON SALE OF MKT. SECUR | 531110 | $34,525 | $34,525 | |
| DISTRIBUTIONS FROM RELATED PARTIES | 531110 | $43,415 | $43,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,721,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $970,121 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,299 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $52,250 | ProgramServicesAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
| Fundraising | $16,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,086 | TotalAmt |
| Program Services | $721,900 | ProgramServicesAmt |
| Management And General | $116,527 | ManagementAndGeneralAmt |
| Fundraising | $58,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,427 | TotalAmt |
| Program Services | $210,241 | ProgramServicesAmt |
| Management And General | $38,870 | ManagementAndGeneralAmt |
| Fundraising | $20,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,345 | TotalAmt |
| Program Services | $64,255 | ProgramServicesAmt |
| Management And General | $11,880 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167 | TotalAmt |
| Program Services | $1,115 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,977 | TotalAmt |
| Program Services | $9,249 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985 | TotalAmt |
| Program Services | $3,705 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,009 | TotalAmt |
| Program Services | $38,699 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $19,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,931 | TotalAmt |
| Program Services | $92,937 | ProgramServicesAmt |
| Management And General | $24,603 | ManagementAndGeneralAmt |
| Fundraising | $4,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,897 | TotalAmt |
| Program Services | $16,916 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,548 | TotalAmt |
| Program Services | $37,021 | ProgramServicesAmt |
| Management And General | $3,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,952 | TotalAmt |
| Program Services | $101,848 | ProgramServicesAmt |
| Management And General | $8,251 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,653 | TotalAmt |
| Program Services | $5,653 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,679 | TotalAmt |
| Program Services | $20,539 | ProgramServicesAmt |
| Management And General | $14,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,898 | TotalAmt |
| Program Services | $14,358 | ProgramServicesAmt |
| Management And General | $4,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORTIVE SERVICES | $1,501 | $1,501 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $18,339 | $15,187 | $3,152 | $0 |
| FEASIBILITY EXPENSE | $3,295 | $3,295 | $0 | $0 |
| EQUIPMENT LEASE | $5,761 | $3,195 | $2,566 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Program Services | $3,214 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,716 | TotalAmt |
| Program Services | $1,417,078 | ProgramServicesAmt |
| Management And General | $280,458 | ManagementAndGeneralAmt |
| Fundraising | $130,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,192 | BOYAmt |
| EOY | $72,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,472 | BOYAmt |
| EOY | $1,217,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,707 | BOYAmt |
| EOY | $85,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,791 | BOYAmt |
| EOY | $58,265 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,659,522 | BOYAmt |
| EOY | $4,894,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,593 | BOYAmt |
| EOY | $22,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $921,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,688 | BOYAmt |
| EOY | $570,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,175 | BOYAmt |
| EOY | $938,988 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,129 | BOYAmt |
| EOY | $1,864,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925,948 | BOYAmt |
| EOY | $9,725,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,456 | BOYAmt |
| EOY | $122,160 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,513 | BOYAmt |
| EOY | $12,807 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460 | BOYAmt |
| EOY | $4,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,429 | BOYAmt |
| EOY | $138,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307,250 | BOYAmt |
| EOY | $7,163,333 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,398 | BOYAmt |
| EOY | $133,145 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,871 | BOYAmt |
| EOY | $2,290,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604,519 | BOYAmt |
| EOY | $9,586,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925,948 | BOYAmt |
| EOY | $9,725,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$105,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,029 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,438 | CurrentTaxYearAmt |
| Total | $5,609,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,360,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,248,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,251,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,749 | CurrentTaxYearAmt |
| Total | $6,839,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,619,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,137,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,648,187 | CurrentTaxYearAmt |
| Total | $12,449,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,449,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,587 | CurrentTaxYearAmt |
| Total | $273,517 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,587 | CurrentTaxYearAmt |
| Total | $273,517 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.02150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,167,697 | BeginningYearBalanceAmt |
| Contributions | $50,234 | ContributionsAmt |
| Investment Earnings Or Losses | $90,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,675 | OtherExpendituresAmt |
| End Year Balance | $1,281,064 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,667 | BeginningYearBalanceAmt |
| Contributions | $163,481 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,665 | OtherExpendituresAmt |
| End Year Balance | $1,167,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,060,934 | BeginningYearBalanceAmt |
| Contributions | $18,700 | ContributionsAmt |
| Investment Earnings Or Losses | $61,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,219 | OtherExpendituresAmt |
| End Year Balance | $1,088,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,219 | BeginningYearBalanceAmt |
| Contributions | $384,102 | ContributionsAmt |
| Investment Earnings Or Losses | $59,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,112 | OtherExpendituresAmt |
| End Year Balance | $1,060,934 | 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 | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,590 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $140,907 | OtherCostOrOtherBasisAmt |
| Book Value | $180,497 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,929 | DepreciationAmt |
| Book Value | $344,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,898 | DepreciationAmt |
| Book Value | $45,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,650 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $3,990 |
| DEVELOPMENT FEES RECEIVABLE | $935,730 |
| INVESTMENTS IN LIMITED PARTNERSHIPS | $764,500 |
| RESTRICTED ENDOWMENT | $27,804 |
| ADVANCES - RELATED PARTIES | $105,473 |
| PROJECTS UNDER DEVELOPMENT | $27,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,864,826 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $3,990 |
| PREPAID RENT | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,010 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,809,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,078 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,029 | OtherRevenueAmt |
| Revenue Not Reported | $88,107 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,721,858 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,721,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,827,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,827,716 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,827,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | RECOVERY OF DISCOUNT ON NOTES RECEIVABLE |
| Pt V Line 4 | 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WOOD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER EXEC DIR | RelationshipDescriptionTxt |
| Transaction | $19,478 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PROVIDED TO THE TREASURER WHO PRESENTS IT TO THE BOARD. |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR MONITORS ALL BUSINESS TRANSACTIONS OF THE |
| Pt VI, Line 12c | ORGANIZATION FOR CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY |
| Pt VI, Line 12c | EMPLOYEES ARE ASKED TO DISCLOSE ANY INTEREST THAT MIGHT BE CONSIDERED |
| Pt VI, Line 12c | A CONFLICT OF INTEREST. |
| Pt VI, Line 15a | AHEAD PARTICIPATES IN AN ANNUAL SURVEY OF SIMILAR ORGANIZATIONS IN |
| Pt VI, Line 15a | NEW HAMPSHIRE AND COMPARES DATA WITH ITS OWN COMPENSATION STRUCTURE. THIS |
| Pt VI, Line 15a | IS DONE BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD. |
| Pt VI, Line 15b | SAME ANSWER AS LINE 15A |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST - AUDITED FINANCIAL STATEMENTS ONLY. |
| Pt XI | $14,029 RECOVERY OF DISCOUNT ON NOTES RECEIVABLE NOT INCLUDED ON PART IX. |
| Form 990, Part III, Line 4d | ABC - AHEAD PROVIDES EDUCATION AND COUNSELING 146700. 0. 82316. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 4266. 3214. 845. 207. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER HOMES AHEAD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 MAIN STREET | AddressLine1 |
| City | LITTLETON | City |
| State | NH | State |
| ZIP Code | 03561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464279587 | EIN |
| Primary Activities | MANUFACTURED AND MODULAR HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEAD | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEATTIE HOUSE INC | ||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 830424723 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | false |
| TOWN & COUNTRY FAMILY HOUSING INC | ||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 260836646 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | false |
| GROVETON HOUSING CORPORATION | ||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 222540933 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | false |
| NORTHERN LIGHTS HOUSING CORPORATION | ||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 030272205 | RENTAL LOW-INCOME HOUSING | NH | 501(C)(3) | 509(A)(2) | AHEAD | false |
| AHEAD QTR INC | ||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 464378899 | TITLE HOLDING CORPORATION | NH | 501(C)(2) | N/A | AHEAD | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITTLETON SOUTH-WEST LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020494421 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | RELATED | $260,693 | false | Yes (true) | 0.99900 | |
| AMMONOOSUC GREEN LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020507644 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $641,381 | false | Yes (true) | 0.00010 | -$5 |
| WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020505028 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $105,540 | false | Yes (true) | 0.00010 | -$4,548 |
| BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020485485 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | RELATED | $303,846 | false | Yes (true) | 0.99000 | -$15,030 |
| LISBON RENEWAL LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 550851935 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | RELATED | $116,159 | false | Yes (true) | 0.00010 | -$8 |
| LISBON INN COMPANY | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 030276598 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | RELATED | $1,282,446 | false | Yes (true) | 0.99000 | -$48,529 |
| WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 274445703 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $1,893,353 | false | Yes (true) | 0.00010 | -$13 |
| MCKEE INN LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 274445578 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $1,011,855 | false | Yes (true) | 0.00010 | -$10 |
| LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 263725601 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | $1,235,292 | false | Yes (true) | 0.99000 | -$21 |
| SENIOR LIVING AT NOTRE DAME LP | |||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 462701829 | RENTAL LOW-INCOME HOUSING | NH | UGHC | RELATED | false | Yes (true) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UPPER GRAFTON HOUSING CORPORATION | ||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020494422 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | -$12,558 | 1.00000 | false | |
| NORTHERN HOUSING DEVELOPMENT CORPORATION | ||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 030275342 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | -$490 | 1.00000 | false | $15,629 |
| NORTHERN NEW HAMPSHIRE HOUSING CORPORATION | ||||||||||||
| 161 MAIN STREET | LITTLETON | NH | 03561 | 020498982 | RENTAL LOW-INCOME HOUSING | NH | AHEAD | C | 1.00000 | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHEAD QTR | ||
| d | $150,000 | ACTUAL AMOUNT |
| SENIOR LIVING AT NOTRE DAME | ||
| d | $50,000 | ACTUAL AMOUNT |
| BEATTIE HOUSE | ||
| l | $71,482 | ACTUAL AMOUNT |
| NORTHERN LIGHTS | ||
| l | $205,915 | ACTUAL AMOUNT |
| LISBON INN | ||
| l | $55,058 | ACTUAL AMOUNT |
| MCKEE INN | ||
| l | $83,492 | |
| WOODSVILLE OPERA BLOCK | ||
| l | $118,620 | |
| SENIOR LIVING AT NOTRE DAME | ||
| l | $124,000 | |
| LISBON RENEWAL | ||
| a | $2,023 | |