AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (EIN 22-3159643)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-18
IRS object ID: 201341699349300224
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-18T10:19:34-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NESSERALLA & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223159643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFFORDABLE HOUSING EDUCATION & DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFFO	NameControl
Phone	6034441377	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL CLAFLIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6034441377	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NESSERALLA COMPANY LLC	Name
Phone	6033693812	Phone
Date Prepared	2013-06-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2895979	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2888437	ContributionsGrantsPriorYear
Contributions Grants Current Year	548979	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1248695	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2251104	ProgramServiceRevenueCY
Investment Income Prior Year	28364	InvestmentIncomePriorYear
Investment Income Current Year	38375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2626896	OtherRevenuePriorYear
Other Revenue Current Year	57521	OtherRevenueCurrentYear
Total Revenue Prior Year	6792392	TotalRevenuePriorYear
Total Revenue Current Year	2895979	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1328634	SalariesEtcPriorYear
Salaries Etc Current Year	1324008	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	143758	TotalFundrsngExpCurrentYear
Other Expense Prior Year	518768	OtherExpensePriorYear
Other Expenses Current Year	471322	OtherExpensesCurrentYear
Total Expenses Prior Year	1847402	TotalExpensesPriorYear
Total Expenses Current Year	1795330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4944990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1100649	RevenuesLessExpensesCY
Total Assets BOY	9150023	TotalAssetsBOY
Total Assets EOY	9925948	TotalAssetsEOY
Total Liabilities BOY	326502	TotalLiabilitiesBOY
Total Liabilities EOY	321429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8823521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9604519	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	880972	Expense
Revenue	1362936	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	171564	Expense
Revenue	84681	Revenue
Description	ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	248273	Expense
Revenue	1445543	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	71991	Expense
Revenue	35533	Revenue
Description	FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING,	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	71991	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	35533	TotalOfOtherProgramServiceRev
Total Program Service Expense	1372800	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY TOWLE	NamePerson
Telephone Number	6034441377	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MICHAEL CLAFLIN
EXECUTIVE DIRECTOR	45.00	X	25577	0	0
DAVID WOOD
EXECUTIVE DIRECTOR	45.00	X	88398	0	0
THOMAS EYMAN
PRESIDENT	2.00	X	0	0	0
MARK MACDONALD
SECRETARY	2.00	X	0	0	0
MARK HESLER
BOARD MEMBER	2.00		0	0	0	X
BENONI AMSDEN
BOARD MEMBER	2.00		0	0	0	X
LAWRENCE P COREY
BOARD MEMBER	2.00		0	0	0	X
JAY POLIMENO
BOARD MEMBER	2.00		0	0	0	X
BENJAMIN TILTON
BOARD MEMBER	2.00		0	0	0	X
SHAWN TESTER
BOARD MEMBER	2.00		0	0	0	X
JULIE ALDRICH
BOARD MEMBER	2.00		0	0	0	X
MARTHA MCLEOD
BOARD MEMBER	2.00		0	0	0	X
JOY DAVIS
BOARD MEMBER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113975	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42099	GovernmentGrants
All Other Contributions	506880	AllOtherContributions
Total Contributions	548979	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	531110	74917
FEES FOR SERVICES	531110	853187
DEVELOPER FEE INCOME	531110	1323000

Field	Value	IRS element (for citing)
Total Program Service Revenue	2251104	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38375	TotalRevenueColumn
Exclusion	$38,375	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	531110	17803	17803
REALIZED GAIN ON SALE OF MKT. SECUR	531110	32105	32105
DISTRIBUTIONS FROM RELATED PARTIES	531110	7613	7613

Field	Value	IRS element (for citing)
Total Other Revenue	57521	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2895979	TotalRevenueColumn
Related Or Exempt Function Income	2308625	RelatedOrExemptFunctionIncome
Exclusion	$38,375	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113974	Total
Program Services	31819	ProgramServices
Management And General	58023	ManagementAndGeneral
Fundraising	24132	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	878930	Total
Program Services	747541	ProgramServices
Management And General	78233	ManagementAndGeneral
Fundraising	53156	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	239541	Total
Program Services	182642	ProgramServices
Management And General	35924	ManagementAndGeneral
Fundraising	20975	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91563	Total
Program Services	77252	ProgramServices
Management And General	9513	ManagementAndGeneral
Fundraising	4798	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1581	Total
Program Services	766	ProgramServices
Management And General	815	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18600	Total
Program Services	9007	ProgramServices
Management And General	9593	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41142	Total
Program Services	18620	ProgramServices
Management And General	12509	ManagementAndGeneral
Fundraising	10013	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36825	Total
Program Services	11067	ProgramServices
Management And General	1990	ManagementAndGeneral
Fundraising	23768	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101306	Total
Program Services	77506	ProgramServices
Management And General	20716	ManagementAndGeneral
Fundraising	3084	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28104	Total
Program Services	15846	ProgramServices
Management And General	12258	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45340	Total
Program Services	35815	ProgramServices
Management And General	9525	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	83534	Total
Program Services	75212	ProgramServices
Management And General	5818	ManagementAndGeneral
Fundraising	2504	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17706	Total
Program Services	17657	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31995	Total
Program Services	17786	ProgramServices
Management And General	14209	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15610	Total
Program Services	12600	ProgramServices
Management And General	3010	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPORTIVE SERVICES	5014	2936	2078
REPAIRS AND MAINTENANCE	18097	16457	1640
BAD DEBTS	13020	13020	0
EQUIPMENT LEASE	6522	3653	2869

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6926	Total
Program Services	5598	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1328	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1795330	Total
Program Services	1372800	ProgramServices
Management And General	278772	ManagementAndGeneral
Fundraising	143758	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34747	BOY
EOY	84192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1616506	BOY
EOY	1502472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1480579	BOY
EOY	68707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8094	BOY
EOY	10791	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3158232	BOY
EOY	4659522	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18667	BOY
EOY	19593	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1026835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	316147	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711584	BOY
EOY	710688	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	874363	BOY
EOY	965175	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1769	BOY
EOY	1679	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1245482	BOY
EOY	1903129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9150023	BOY
EOY	9925948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77661	BOY
EOY	78456	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	245537	BOY
EOY	238513	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3304	BOY
EOY	4460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	326502	BOY
EOY	321429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5261950	BOY
EOY	7307250	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1492360	BOY
EOY	134398	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2069211	BOY
EOY	2162871	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8823521	BOY
EOY	9604519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9150023	BOY
EOY	9925948	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1100649	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	32714	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-352365	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	763229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	609158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2888437	CurrentTaxYearMinus1Year
Current Tax Year	548979	CurrentTaxYear
Total	5693609	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1010722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1360693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1248695	CurrentTaxYearMinus1Year
Current Tax Year	2251104	CurrentTaxYear
Total	6482367	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1374382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1619880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2244499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4137132	CurrentTaxYearMinus1Year
Current Tax Year	2800083	CurrentTaxYear
Total	12175976	Total

Field	Value	IRS element (for citing)
Public Support Total509	12175976	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28364	CurrentTaxYearMinus1Year
Current Tax Year	78093	CurrentTaxYear
Total	197507	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28364	CurrentTaxYearMinus1Year
Current Tax Year	78093	CurrentTaxYear
Total	197507	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	12373483	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98400	PublicSupportPercentage509
Prior Year Support Percentage	0.98460	PriorYearSupportPercentage
Investment Income Percentage	0.01600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01540	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	38853	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	405795	OtherCostOrOtherBasis
Book Value	444648	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	436354	OtherCostOrOtherBasis
Depreciation	202390	Depreciation
Book Value	233964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145833	OtherCostOrOtherBasis
Depreciation	113757	Depreciation
Book Value	32076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	710688	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
TENANT SECURITY DEPOSITS	4437
DEVELOPMENT FEES RECEIVABLE	1015084
INVESTMENTS IN LIMITED PARTNERSHIPS	764400
RESTRICTED ENDOWMENT	25385
ADVANCES - RELATED PARTIES	93823
DUE TO RELATED PARTY

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1903129	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$4,438
PREPAID RENT	$22

Field	Value	IRS element (for citing)
Total Of Amounts	4460	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2928693	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32714	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	32714	RevenueNotRptdF990
Revenue Subtotal	2895979	RevenueSubtotal
Total Revenue Per Form990	2895979	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2147695	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	352365	OtherExpensesIncluded
Expenses Not Rptd F990	352365	ExpensesNotRptdF990
Expenses Subtotal	1795330	ExpensesSubtotal
Total Expenses Per Form990	1795330	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
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
	ORGANIZATION FOR CONFLICTS OF INTEREST. OFFICERS, DIRECTORS AND KEY
	EMPLOYEES ARE ASKED TO DISCLOSE ANY INTEREST THAT MIGHT BE CONSIDERED
	A CONFLICT OF INTEREST.
Pt VI, Line 15a	AHEAD PARTICIPATES IN AN ANNUAL SURVEY OF SIMILAR ORGANIZATIONS IN
	NH AND COMPARES DATA WITH ITS OWN COMPENSATION STRUCTURE. THIS IS
Pt VI, Line 15b	DONE BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD.
Pt VI, Line 19	AVAILABLE UPON REQUEST - AUDITED FINANCIAL STATEMENTS ONLY.
Pt XI	$352,365 DISCOUNT ON NOTE RECEIVABLE NOT INCLUDED IN EXPENSES ON PART IX.
Form 990, Part III, Line 4d	FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING 71991. 0. 35533.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
LITTLETON SOUTH-WEST LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020494421	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	273385	false	true	0.99900
AMMONOOSUC GREEN LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020507644	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	641692	false	true	0.00010	-7
WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020505028	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	1887468	false	true	0.00010	-18
BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020485485	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	334280	false	true	0.99000
LISBON RENEWAL LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	550851935	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	62029	false	true	0.00010	-4
LISBON INN COMPANY
161 MAIN STREET	LITTLETON	NH	03561	030276598	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	1303222	false	true	0.99000	-52236
WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	274445703	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	79775	false	true	0.00010	-5
MCKEE INN LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	274445578	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	973193	false	true	0.00010	-22
LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	263725601	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	1303222	false	true	0.99000	-79

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Share Of EOY AssetsShareOfEOYAssets
UPPER GRAFTON HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	020494422	RENTAL LOW-INCOME HOUSING	NH	AHEAD	C	-7961	1.00000	false
NORTHERN HOUSING DEVELOPMENT CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	030275342	RENTAL LOW-INCOME HOUSING	NH	AHEAD	C	-528	1.00000	false	16119
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 Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	true	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LISBON RENEWAL LP
a	2023	ACTUAL AMOUNT
LISBON INN COMPANY
d	699821	ACTUAL AMOUNT
MCKEE INN LP
d	930000	ACTUAL AMOUNT
TOWN AND COUNTRY LP
d	820000	ACTUAL AMOUNT
AMMONOOSUC GREEN LP
l	51986	ACTUAL AMOUNT
TOWN AND COUNTRY INC
l	54135
BEATTIE HOUSE
l	67547
LISBON INN COMPANY
l	381313
NORTHERN LIGHTS HOUSING CORP
l	202901
MCKEE INN LP
l	570625
TOWN AND COUNTRY LP
l	399509
WOODSVILLE OPERA BLOCK LP
l	221081