2014-04-29T12:47:21-07:00 2013-12-31 NESSERALLA & COMPANY LLC 497 HOOKSETT ROAD MANCHESTER NH 03104 990 2013-01-01 223159643 AFFORDABLE HOUSING EDUCATION & DEVELOPMENT INC AFFO 6034441377 161 MAIN STREET LITTLETON NH 03561 MICHAEL CLAFLIN EXECUTIVE DIRECTOR 6034441377 2014-04-16 true NESSERALLA COMPANY LLC 6033693812 2014-04-29 2013 2015-11-30 17:44:51Z MICHAEL CLAFLIN 161 MAIN STREET LITTLETON NH 03561 1988426 false X WWW.HOMESAHEAD.ORG X 1991 NH 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. 7 7 34 40 0 548979 679438 2251104 968749 38375 -15396 57521 89067 2895979 1721858 0 0 1324008 1343858 0 130180 471322 483858 1795330 1827716 1100649 -105858 9925948 9725745 321429 138977 9604519 9586768 X AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH false false 861934 1328398 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. 210080 117880 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. 198364 235306 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. 146700 82316 ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR SERVICES TO PREPARE INDIVIDUALS FOR 146700 82316 1417078 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false false false false false false false true false false false false false false true true true true true false true 0 0 true 34 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false NH X CATHY TOWLE 6034441377 260 MAIN STREET LITTLETON NH 03561 MICHAEL CLAFLIN EXECUTIVE DIRECTOR 45.00 X 95000 0 0 BEN AMSDEN PRESIDENT 2.00 X 0 0 0 MARK MACDONALD VICE PRESIDENT 2.00 X 0 0 0 SHAWN TESTER SECRETARY 2.00 X 0 0 0 MARK HESLER ASST. TREASURER 2.00 X 0 0 0 BENJAMIN TILTON BOARD MEMBER 2.00 X 0 0 0 MARTHA MCLEOD BOARD MEMBER 2.00 X 0 0 0 JOY DAVIS BOARD MEMBER 2.00 X 0 0 0 95000 0 false false false 57941 621497 679438 RENTAL INCOME 531110 62867 FEES FOR SERVICES 531110 781882 DEVELOPER FEE INCOME 531110 124000 968749 26647 26647 224525 266568 -42043 -42043 -42043 OTHER INCOME 531110 11127 11127 REALIZED GAIN ON SALE OF MKT. SECUR 531110 34525 34525 DISTRIBUTIONS FROM RELATED PARTIES 531110 43415 43415 89067 1721858 970121 72299 95000 52250 26600 16150 897086 721900 116527 58659 269427 210241 38870 20316 82345 64255 11880 6210 2167 1115 1052 0 17977 9249 8728 0 7985 3705 3012 1268 59009 38699 686 19624 121931 92937 24603 4391 28897 16916 11479 502 40548 37021 3527 0 112952 101848 8251 2853 5653 5653 0 0 34679 20539 14140 0 18898 14358 4540 0 SUPPORTIVE SERVICES 1501 1501 0 0 REPAIRS AND MAINTENANCE 18339 15187 3152 0 FEASIBILITY EXPENSE 3295 3295 0 0 EQUIPMENT LEASE 5761 3195 2566 0 4266 3214 845 207 1827716 1417078 280458 130180 84192 72330 1502472 1217794 68707 85956 10791 58265 4659522 4894777 19593 22159 921477 350827 710688 570650 965175 938988 1679 1903129 1864826 9925948 9725745 78456 122160 238513 12807 4460 4010 321429 138977 X 7307250 7163333 134398 133145 2162871 2290290 9604519 9586768 9925948 9725745 X -105858 74078 14029 X false true X false false X 0 0 0 609158 883806 2888437 548979 679438 5609818 1010722 1360693 1248695 2251104 968749 6839963 1619880 2244499 4137132 2800083 1648187 12449781 12449781 36983 25490 28364 78093 104587 273517 36983 25490 28364 78093 104587 273517 12723298 0.97850 0.98400 0.02150 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1281064 7516 123839 150000 1262419 1167697 50234 90808 27675 1281064 1088667 163481 -6786 77665 1167697 1060934 18700 61252 52219 1088667 741219 384102 59725 124112 1060934 1.00000 0.00000 0.00000 false false false 39590 140907 180497 567563 222929 344634 173417 127898 45519 570650 TENANT SECURITY DEPOSITS 3990 DEVELOPMENT FEES RECEIVABLE 935730 INVESTMENTS IN LIMITED PARTNERSHIPS 764500 RESTRICTED ENDOWMENT 27804 ADVANCES - RELATED PARTIES 105473 PROJECTS UNDER DEVELOPMENT 27329 1864826 TENANT SECURITY DEPOSITS 3990 PREPAID RENT 20 4010 1809965 74078 14029 88107 1721858 1721858 1827716 1827716 1827716 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. DAVID WOOD FORMER EXEC DIR 19478 CONSULTING false 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. BETTER HOMES AHEAD 161 MAIN STREET LITTLETON NH 03561 464279587 MANUFACTURED AND MODULAR HOUSING VT AHEAD 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 LITTLETON SOUTH-WEST LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 020494421 RENTAL LOW-INCOME HOUSING NH AHEAD RELATED 260693 false true 0.99900 AMMONOOSUC GREEN LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 020507644 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -5 641381 false true 0.00010 WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 020505028 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -4548 105540 false true 0.00010 BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 020485485 RENTAL LOW-INCOME HOUSING NH AHEAD RELATED -15030 303846 false true 0.99000 LISBON RENEWAL LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 550851935 RENTAL LOW-INCOME HOUSING NH AHEAD RELATED -8 116159 false true 0.00010 LISBON INN COMPANY 161 MAIN STREET LITTLETON NH 03561 030276598 RENTAL LOW-INCOME HOUSING NH AHEAD RELATED -48529 1282446 false true 0.99000 WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 274445703 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -13 1893353 false true 0.00010 MCKEE INN LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 274445578 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -10 1011855 false true 0.00010 LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 263725601 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -21 1235292 false true 0.99000 SENIOR LIVING AT NOTRE DAME LP 161 MAIN STREET LITTLETON NH 03561 462701829 RENTAL LOW-INCOME HOUSING NH UGHC RELATED false true 0.00010 UPPER GRAFTON HOUSING CORPORATION 161 MAIN STREET LITTLETON NH 03561 020494422 RENTAL LOW-INCOME HOUSING NH AHEAD C -12558 1.00000 false NORTHERN HOUSING DEVELOPMENT CORPORATION 161 MAIN STREET LITTLETON NH 03561 030275342 RENTAL LOW-INCOME HOUSING NH AHEAD C -490 15629 1.00000 false NORTHERN NEW HAMPSHIRE HOUSING CORPORATION 161 MAIN STREET LITTLETON NH 03561 020498982 RENTAL LOW-INCOME HOUSING NH AHEAD C 1.00000 false true false false true false false false false false false false true false false false false false false false AHEAD QTR d 150000 ACTUAL AMOUNT SENIOR LIVING AT NOTRE DAME d 50000 ACTUAL AMOUNT BEATTIE HOUSE l 71482 ACTUAL AMOUNT NORTHERN LIGHTS l 205915 ACTUAL AMOUNT LISBON INN l 55058 ACTUAL AMOUNT MCKEE INN l 83492 WOODSVILLE OPERA BLOCK l 118620 SENIOR LIVING AT NOTRE DAME l 124000 LISBON RENEWAL a 2023