2024-03-15T13:51:51-05:00 2023-06-30 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2022-07-01 920185895 AFFORDABLE HOUSING INSTITUTE INC AFFO 6175025980 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 DAVID A SMITH DIRECTOR 6175025980 2024-01-29 1 DAVID SMITH 999009999 0 ALAN W LAPIERRE CPA P00113727 7814551400 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID A SMITH 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 2110475 0 X WWW.AFFORDABLEHOUSINGINSTITUTE.ORG X 2002 MA THE ORGANIZATION HELPS PEOPLE CREATE, IMPROVE, SUSTAIN AND PRESERVE AFFORDABLE HOUSING LEADING TO URBAN DEVELOPMENT, REGENERATION AND STABILIZATION. 8 8 5 0 0 0 622818 1283166 863225 822038 1739 5271 0 0 1487782 2110475 0 0 0 0 373051 438046 0 0 26032 1278506 1208112 1651557 1646158 -163775 464317 1071157 2429135 740653 1600893 330504 828242 THE ORGANIZATION HELPS PEOPLE CREATE, IMPROVE, SUSTAIN AND PRESERVE AFFORDABLE HOUSING LEADING TO URBAN DEVELOPMENT, REGENERATION AND STABILIZATION. 0 0 1475757 822038 EXPENSES INCURRED FOR CONSULTING WITH VARIOUS AGENCIES TO CREATE, IMPROVE AND SUSTAIN AFFORDABLE HOUSING. 1475757 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6175025980 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 DAVID A SMITH DIRECTOR, CEO 40.00 3.00 X 0 0 0 REESE FAYDE TREASURER 18.00 1.00 X X 0 0 0 CATHERINE RACER DIRECTOR 18.00 X 0 0 0 TIM PALMER BOARD PRESIDENT 18.00 X X 0 0 0 JOSEPH L FLATLEY CLERK 18.00 1.00 X X 0 0 0 M EMRE CAMLIBEL DIRECTOR 18.00 X 0 0 0 WYMAN WINSTON DIRECTOR 20.00 X 44000 0 0 DEREK LONG DIRECTOR 18.00 X 7 0 0 ANYA B RAREDON PRESIDENT 40.00 X 129466 0 0 173473 0 0 1 0 0 0 DAVINA WOOD MAGPIE ROAD SULGRAVE BANBURY UK OX172RU CONSULTANT 110500 1 1283166 502631 1283166 CONSULTING SERVICES 900099 822038 822038 822038 5271 5271 2110475 822038 0 5271 X 363779 288872 56180 18727 6757 5946 608 203 39318 34599 3539 1180 28192 24809 2537 846 2736 2601 111 24 51405 51405 150 150 606290 598349 7941 15870 14010 1384 476 26021 22898 2342 781 117690 103567 10592 3531 68160 68160 6234 6234 45803 45803 5239 4610 472 157 9895 3109 6786 FISCAL SPONSORSHIP EXPE 233274 233274 OTHER PROJECT EXPENSE 7498 7498 DUES & SUBSCRIPTIONS 5094 5094 LOSS ON DISPOSAL OF EQU 3574 3145 322 107 3179 3179 1646158 1475757 144369 26032 593209 1144436 130269 656880 227946 13803 18639 18485 11916 15382 6569 536052 90548 66559 1071157 2429135 56733 43556 683920 1557337 740653 1600893 X -182972 -509284 513476 1337526 330504 828242 1071157 2429135 464317 33421 0 X X 0 1 X 1 0 X 102050 259918 858756 622818 1283166 3126708 1136074 1281307 1189340 863225 822038 5291984 1238124 1541225 2048096 1486043 2105204 8418692 25000 600 26000 60000 60000 171600 789185 1037401 621727 441565 402806 3292684 814185 1038001 647727 501565 462806 3464284 4954408 1739 5271 7010 1739 5271 7010 1238124 1541225 2048096 1487782 2110475 8425702 0.58800 0.48990 0.00080 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18485 11916 6569 6569 BERKSHIRE HATHAWAY INC CL B 536052 F 536052 3317231 33421 230139 1003346 1266906 2050325 150 60000 60150 2110475 1926535 230139 50388 280527 1646008 150 150 1646158 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY'S INCOME (SEPARATE TAX FILING) 1,003,346. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNT ELIMINATED IN CONSOLIDATION 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY'S EXPENSES (SEPARATE TAX FILING) LESS $60,000 ELIMINATED IN CONSOLIDATION 50,388. RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 13750 SUB-SAHARAN AFRICA 0 12 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 86322 SOUTH AMERICA 0 5 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 29532 CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 21022 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 2 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 22391 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES AFFORDABLE HOUSING FINANCE EVALUATION 4540 0 26 0 0 0 26 177557 0 177557 0 0 0 0 0 0 PART I, LINE 3: THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED ON THE ACCRUAL BASIS. ALL AMOUNTS REPORTED AT SCHEDULE F, PART I, LINE 3 ARE ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: DAVID A SMITH DIRECTOR TO FUND OPERATIONS X 21000 729723 0 1 0 AHI CAPITAL GATEWAY INC COMMON BOARD TO FUND OPERATIONS X 827614 0 1 0 1557337 X 1 502631 FMV ON DATE OF TRANSFER 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST COMPLETE AN ANNUAL QUESTIONNAIRE TO EVALUATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO IS NOT COMPENSATED. ALL OTHER COMPENSATION IS SET BY THE CEO AND PRINCIPAL BASED ON MARKET-PRICING KNOWLEDGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS ADDRESS UPON REQUEST. IN ADDITION, COPIES OF THE FORM 990 AND YEAR END FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 598,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,349. OPERATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PAYROLL ADVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,441. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. AHI CAPITAL GATEWAY INC 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 453990469 TO FACILITATE THE IMPROVEMENT OF AFFORDABLE HOUSING MA 501(C)(3) LINE 7 NO 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 AHI CAPITAL GATEWAY INC E 1055560 COST AHI CAPITAL GATEWAY INC L 60000 COST