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Nonprofiteer
← AHEAD QTR INC

Form 990 for tax year 2023

Filed by AHEAD QTR INC.

Totals

Total revenue
$1,119,652
Total expenses
$1,160,912
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,110,896
Investment income
$8,756
Other revenue
$0
Total assets, end of year
$8,563,070
Total liabilities, end of year
$4,717,056
Net assets or fund balances, end of year
$3,846,014
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Revenue

    total $997,367 · related or exempt $946,485 · unrelated business $50,882

  • 2b · Program service revenue: Other

    total $113,529 · related or exempt $113,529

  • 3 · Investment income

    total $8,756 · excluded $8,756

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $113,024

  • 11c · Fees: accounting

    total $16,878

  • 13 · Office expenses

    total $10,012

  • 16 · Occupancy

    total $222,771

  • 20 · Interest

    total $119,916

  • 22 · Depreciation, depletion and amortization

    total $235,404

  • 23 · Insurance

    total $29,287

  • 24a · Other expenses: Repairs & Maintenance

    total $373,665

  • 24b · Other expenses: Bad Debts

    total $27,096

  • 24c · Other expenses: Miscellaneous Taxes

    total $12,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $997,131 · end of year $979,641

  • 2 · Savings and temporary cash investments

    beginning of year $265,898 · end of year $329,523

  • 4 · Accounts receivable

    beginning of year $35,928 · end of year $139,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,474 · end of year $3,900

  • 10a · Land, buildings and equipment: cost or other basis

    $8,579,345

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,483,277

  • 10c · Land, buildings and equipment, net

    beginning of year $7,331,472 · end of year $7,096,068

  • 15 · Other assets

    beginning of year $17,955 · end of year $14,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,688 · end of year $133,137

  • 19 · Deferred revenue

    beginning of year $23,392 · end of year $21,780

  • 23 · Secured mortgages and notes payable

    beginning of year $4,143,913 · end of year $4,012,684

  • 25 · Other liabilities

    beginning of year $545,591 · end of year $549,455

  • 27 · Net assets without donor restrictions

    beginning of year $3,875,624 · end of year $3,834,364

  • 28 · Net assets with donor restrictions

    beginning of year $11,650 · end of year $11,650

Mission and programs · 2023

Mission

AHEAD QTR, Inc. is a non-profit corporation that holds title to land and buildings in New Hampshire.

  • Rented facilities to related exempt organizations.

As filed on the 2023 return.

Listed in Part VII

  • Harrison Kanzler

    Executive Director

    Total calculated
    $109,667
    From this org
    $0
    From related orgs
    $109,667
    Other
    $0
    Hours/week
    0.5 + 42 related

  • Susan Retz

    President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark Hesler

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Melissa Blood

    Treasurer

    Total calculated
    $70,354
    From this org
    $0
    From related orgs
    $70,354
    Other
    $0
    Hours/week
    0.5 + 42 related

  • Christine Crespo

    Secretary

    Total calculated
    $38,909
    From this org
    $0
    From related orgs
    $38,909
    Other
    $0
    Hours/week
    0.5 + 42 related

  • Marybeth Robinson

    Past Secretary

    Total calculated
    $64,594
    From this org
    $0
    From related orgs
    $49,410
    Other
    $15,184
    Hours/week
    0.5 + 42 related

  • Christine Jessen

    Past Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Littleton South-West Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Ammonoosuc Green Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Woodsville Maple-Walnut Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Bethlehem-Pine Manor Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Lisbon Renewal Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • Lisbon Inn Company

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Northern Housing Development Corporation

  • Woodsville Opera Block Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by CACHED Inc

  • McKee Inn Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by CACHED Inc

  • Littleton Town & Country Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Senior Living at Notre Dame Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Community Living at Lloyd's Hills Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Peeling Village at Gordon Pond LP

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Upper Grafton Housing Corporation

    C · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • Northern Housing Development Corporation

    C · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • Northern New Hampshire Housing Corporation

    C · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • CACHED Inc

    C · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202401109349300630

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