2013-06-18T10:19:34-07:00 2012-12-31 NESSERALLA & COMPANY LLC 497 HOOKSETT ROAD MANCHESTER NH 03104 990 2012-01-01 223159643 AFFORDABLE HOUSING EDUCATION & DEVELOPMENT INC AFFO 6034441377 161 MAIN STREET LITTLETON NH 03561 MICHAEL CLAFLIN 6034441377 2013-06-05 true NESSERALLA COMPANY LLC 6033693812 2013-06-12 2012 2016-02-24 21:20:13Z DAVID WOOD 161 MAIN STREET LITTLETON NH 03561 2895979 false X N/A 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. 9 9 37 40 0 2888437 548979 1248695 2251104 28364 38375 2626896 57521 6792392 2895979 0 0 1328634 1324008 0 143758 518768 471322 1847402 1795330 4944990 1100649 9150023 9925948 326502 321429 8823521 9604519 X AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH false false 880972 1362936 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. 171564 84681 ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY 248273 1445543 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. 71991 35533 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, 71991 35533 1372800 true true false false false false false false true false 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 false false false false false false false false true true true true false true 20 0 true 37 true false false false false false false false false false false false false false X 9 9 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 45.00 X 25577 0 0 DAVID WOOD 45.00 X 88398 0 0 THOMAS EYMAN 2.00 X 0 0 0 MARK MACDONALD 2.00 X 0 0 0 MARK HESLER 2.00 X 0 0 0 BENONI AMSDEN 2.00 X 0 0 0 LAWRENCE P COREY 2.00 X 0 0 0 JAY POLIMENO 2.00 X 0 0 0 BENJAMIN TILTON 2.00 X 0 0 0 SHAWN TESTER 2.00 X 0 0 0 JULIE ALDRICH 2.00 X 0 0 0 MARTHA MCLEOD 2.00 X 0 0 0 JOY DAVIS 2.00 X 0 0 0 113975 0 false false false 42099 506880 548979 RENTAL INCOME 531110 74917 FEES FOR SERVICES 531110 853187 DEVELOPER FEE INCOME 531110 1323000 2251104 38375 38375 OTHER INCOME 531110 17803 17803 REALIZED GAIN ON SALE OF MKT. SECUR 531110 32105 32105 DISTRIBUTIONS FROM RELATED PARTIES 531110 7613 7613 57521 2895979 2308625 38375 113974 31819 58023 24132 878930 747541 78233 53156 239541 182642 35924 20975 91563 77252 9513 4798 1581 766 815 0 18600 9007 9593 0 41142 18620 12509 10013 36825 11067 1990 23768 101306 77506 20716 3084 28104 15846 12258 0 45340 35815 9525 0 83534 75212 5818 2504 17706 17657 49 0 31995 17786 14209 0 15610 12600 3010 0 SUPPORTIVE SERVICES 5014 2936 2078 0 REPAIRS AND MAINTENANCE 18097 16457 1640 0 BAD DEBTS 13020 13020 0 0 EQUIPMENT LEASE 6522 3653 2869 0 6926 5598 0 1328 1795330 1372800 278772 143758 34747 84192 1616506 1502472 1480579 68707 8094 10791 3158232 4659522 18667 19593 1026835 316147 711584 710688 874363 965175 1769 1679 1245482 1903129 9150023 9925948 77661 78456 245537 238513 3304 4460 326502 321429 X 5261950 7307250 1492360 134398 2069211 2162871 8823521 9604519 9150023 9925948 X 1100649 32714 -352365 X false true X false true true X 0 0 0 763229 609158 883806 2888437 548979 5693609 611153 1010722 1360693 1248695 2251104 6482367 1374382 1619880 2244499 4137132 2800083 12175976 12175976 28577 36983 25490 28364 78093 197507 28577 36983 25490 28364 78093 197507 12373483 0.98400 0.98460 0.01600 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 38853 405795 444648 436354 202390 233964 145833 113757 32076 710688 TENANT SECURITY DEPOSITS 4437 DEVELOPMENT FEES RECEIVABLE 1015084 INVESTMENTS IN LIMITED PARTNERSHIPS 764400 RESTRICTED ENDOWMENT 25385 ADVANCES - RELATED PARTIES 93823 DUE TO RELATED PARTY 1903129 TENANT SECURITY DEPOSITS 4438 PREPAID RENT 22 4460 2928693 32714 32714 2895979 2895979 2147695 352365 352365 1795330 1795330 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. 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 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 -7 641692 false true 0.00010 WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 020505028 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -18 1887468 false true 0.00010 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 -4 62029 false true 0.00010 LISBON INN COMPANY 161 MAIN STREET LITTLETON NH 03561 030276598 RENTAL LOW-INCOME HOUSING NH AHEAD RELATED -52236 1303222 false true 0.99000 WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 274445703 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -5 79775 false true 0.00010 MCKEE INN LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 274445578 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -22 973193 false true 0.00010 LITTLETON TOWN & COUNTRY LIMITED PARTNERSHIP 161 MAIN STREET LITTLETON NH 03561 263725601 RENTAL LOW-INCOME HOUSING NH UGHC RELATED -79 1303222 false true 0.99000 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 16119 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 true false true false true false false false false false true false false false false true false false 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