2024-03-15T13:51:33-05:00 2023-06-30 042620388 COLES & BODOIN LLP 75 SECOND AVENUE NEEDHAM MA 02494 990 2022-07-01 453990469 AHI CAPITAL GATEWAY INC AHIC 6175025980 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 DAVID A SMITH PRESIDENT 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 973044 0 X WWW.AFFORDABLEHOUSINGINSTITUTE.ORG X 2011 MA TO FACILITATE THE IMPROVEMENT OF HOUSING IN SLUMS AND LOW-INCOME AREAS BY SERVING AS A FINANCIAL GATEWAY BETWEEN LARGE AND CAPITAL SOURCES AND LOCAL FINANCE ENTITIES. 3 3 0 0 0 0 0 0 78915 973044 0 0 0 0 78915 973044 0 0 0 0 0 0 0 0 0 73204 80086 73204 80086 5711 892958 1296221 1907623 296556 15000 999665 1892623 TO FACILITATE THE IMPROVEMENT OF HOUSING IN SLUMS AND LOW-INCOME AREAS BY SERVING AS A FINANCIAL GATEWAY BETWEEN LARGE AND CAPITAL SOURCES AND LOCAL FINANCE ENTITIES. 0 0 80037 973044 EXPENSES INCURRED TO STUDY AND DEVELOP PLANS, POLICIES AND PROGRAMS FOR LOW INCOME HOUSING DEVELOPMENTS. 80037 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X THE ORGANIZATION 6175025980 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 X DAVID A SMITH PRESIDENT 3.00 40.00 X X 0 0 0 REESE FAYDE CLERK 1.00 18.00 X X 0 0 0 JOSEPH FLATLEY TREASURER 1.00 18.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 900099 973044 973044 973044 973044 973044 0 0 X 66756 66756 14 14 BAD DEBT EXPENSE 13281 13281 FILING FEES 35 35 80086 80037 49 0 278232 9832 19241 71429 827614 998748 998748 1296221 1907623 61110 15000 7500 227946 296556 15000 X 999665 1892623 999665 1892623 1296221 1907623 892958 0 X X 0 1 X 1 0 X 4000 34000 38000 78915 973044 1051959 4000 34000 78915 973044 1089959 0 49153 919124 968277 49153 919124 968277 121682 49 58 107 49 58 107 49 4058 34000 78915 973044 1090066 0.11160 0.42880 0.00010 0.00100 X 0 EQUITY INVESTMENT 998748 C 998748 3317231 30302 2313885 2344187 973044 0 973044 1926535 30302 1876147 1906449 20086 60000 60000 80086 PART XI, LINE 2D - OTHER ADJUSTMENTS: PARENT'S INCOME (SEPARATE TAX FILING) LESS $60,000 ELIMINATED IN CONSOLIDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: PARENT'S EXPENSES (SEPARATE TAX FILING) PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNT ELIMINATED IN CONSOLIDATION SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 INVESTMENTS 998748 0 0 0 0 0 0 998748 0 998748 0 0 1 0 0 0 PART I, LINE 3: THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: AFFORDABLE HOUSING INSTITUTE INC COMMON BOARD TO FUND OPERATIONS X 827614 0 1 0 827614 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZTION HAS AN AGREEMENT IN PLACE WITH AFFORDABLE HOUSING, INC. FOR MANAGEMENT AND CONSULTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS FOR THEIR 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 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 SERVICE FEES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 6,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,756. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. AFFORDABLE HOUSING INSTITUTE INC 214 CAMBRIDGE STREET 2ND FLOOR BOSTON MA 02114 920185895 TO FACILITATE THE IMPROVEMENT OF AFFORDABLE HOUSING MA 501(C)(3) LINE 7 NO 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AFFORDABLE HOUSING INSTITUTE INC M 60000 COST AFFORDABLE HOUSING INSTITUTE INC D 1055560 COST