AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (EIN 22-3159643)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-27
IRS object ID: 201232099349300403
Schema version: 2011v1.2
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-27T06:25:53-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	DAVID WOOD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6034441377	Phone
Date Signed	2012-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NESSERALLA COMPANY LLC	Name
Phone	6033693812	Phone
Date Prepared	2012-07-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	6792392	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	883806	ContributionsGrantsPriorYear
Contributions Grants Current Year	2888437	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1360693	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1248695	ProgramServiceRevenueCY
Investment Income Prior Year	25490	InvestmentIncomePriorYear
Investment Income Current Year	28364	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44606	OtherRevenuePriorYear
Other Revenue Current Year	2626896	OtherRevenueCurrentYear
Total Revenue Prior Year	2314595	TotalRevenuePriorYear
Total Revenue Current Year	6792392	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1109070	SalariesEtcPriorYear
Salaries Etc Current Year	1328634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101074	TotalFundrsngExpCurrentYear
Other Expense Prior Year	623643	OtherExpensePriorYear
Other Expenses Current Year	518768	OtherExpensesCurrentYear
Total Expenses Prior Year	1732713	TotalExpensesPriorYear
Total Expenses Current Year	1847402	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	581882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4944990	RevenuesLessExpensesCY
Total Assets BOY	4355370	TotalAssetsBOY
Total Assets EOY	9150023	TotalAssetsEOY
Total Liabilities BOY	443781	TotalLiabilitiesBOY
Total Liabilities EOY	326502	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3911589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8823521	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	985260	Expense
Revenue	3077531	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	164103	Expense
Revenue	343915	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	225198	Expense
Revenue	471953	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	124569	Expense
Revenue	261063	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	124569	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	261063	TotalOfOtherProgramServiceRev
Total Program Service Expense	1499130	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DAVID WOOD
EXECUTIVE DIRECTOR	45.00	X	85503	0	0
THOMAS EYMAN
PRESIDENT	2.00		0	0	0	X
MARK MACDONALD
SECRETARY	2.00		0	0	0	X
MARK HESLER
BOARD MEMBER	2.00		0	0	0		X
BEN AMSDEN
BOARD MEMBER	2.00		0	0	0		X
LAWERENCE 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	85503	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	70408	GovernmentGrants
All Other Contributions	2818029	AllOtherContributions
Total Contributions	2888437	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	531110	184860
FEES FOR SERVICES	531110	236000
DEVELOPER FEE INCOME	531110	827835

Field	Value	IRS element (for citing)
Total Program Service Revenue	1248695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28364	TotalRevenueColumn
Exclusion	$28,364	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	531110	17330	17330
REALIZED GAIN ON SALE OF MKT. SECUR	531110	7639	7639
GAIN ON SALE OF REAL ESTATE	531110	305981	305981

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2295946	TotalRevenueColumn
Related Or Exempt Function Income	2295946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2626896	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6792392	TotalRevenueColumn
Related Or Exempt Function Income	3875591	RelatedOrExemptFunctionIncome
Exclusion	$28,364	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85502	Total
Program Services	36766	ProgramServices
Management And General	35911	ManagementAndGeneral
Fundraising	12825	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	905318	Total
Program Services	776429	ProgramServices
Management And General	86002	ManagementAndGeneral
Fundraising	42887	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	254246	Total
Program Services	219107	ProgramServices
Management And General	23598	ManagementAndGeneral
Fundraising	11541	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83568	Total
Program Services	58147	ProgramServices
Management And General	17967	ManagementAndGeneral
Fundraising	7454	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44308	Total
Program Services	19438	ProgramServices
Management And General	3114	ManagementAndGeneral
Fundraising	21756	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70265	Total
Program Services	49891	ProgramServices
Management And General	18558	ManagementAndGeneral
Fundraising	1816	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	68588	Total
Program Services	60172	ProgramServices
Management And General	5648	ManagementAndGeneral
Fundraising	2768	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19518	Total
Program Services	19518	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41753	Total
Program Services	30644	ProgramServices
Management And General	11109	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29434	Total
Program Services	26087	ProgramServices
Management And General	3347	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	58601	38698	19903
SUPPORTIVE SERVICES	5361	5361	0
REPAIRS AND MAINTENANCE	54591	49028	5563
UTILITIES	69194	62700	6494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57155	Total
Program Services	47144	ProgramServices
Management And General	9984	ManagementAndGeneral
Fundraising	27	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1847402	Total
Program Services	1499130	ProgramServices
Management And General	247198	ManagementAndGeneral
Fundraising	101074	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	434270	BOY
EOY	34747	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1616506	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9911	BOY
EOY	1480579	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59351	BOY
EOY	8094	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	573667	BOY
EOY	3055432	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19959	BOY
EOY	18667	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	957915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	284242	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	948749	BOY
EOY	673673	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	786301	BOY
EOY	874363	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1523162	BOY
EOY	1387962	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4355370	BOY
EOY	9150023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79645	BOY
EOY	77661	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	353457	BOY
EOY	245537	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10679	BOY
EOY	3304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	443781	BOY
EOY	326502	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2374766	BOY
EOY	5261950	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66988	BOY
EOY	1492360	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1469835	BOY
EOY	2069211	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3911589	BOY
EOY	8823521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4355370	BOY
EOY	9150023	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4944990	ReconcilationRevenueExpenses
Reconcilation Other Changes	-33058	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	482477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	763229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	609158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883806	CurrentTaxYearMinus1Year
Current Tax Year	2888437	CurrentTaxYear
Total	5627107	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1010722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1360693	CurrentTaxYearMinus1Year
Current Tax Year	1248695	CurrentTaxYear
Total	4528042	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	779256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1374382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1619880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2244499	CurrentTaxYearMinus1Year
Current Tax Year	4137132	CurrentTaxYear
Total	10155149	Total

Field	Value	IRS element (for citing)
Public Support Total509	10155149	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25490	CurrentTaxYearMinus1Year
Current Tax Year	28364	CurrentTaxYear
Total	158682	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25490	CurrentTaxYearMinus1Year
Current Tax Year	28364	CurrentTaxYear
Total	158682	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	10313831	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98460	PublicSupportPercentage509
Prior Year Support Percentage	0.97660	PriorYearSupportPercentage
Investment Income Percentage	0.01540	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02340	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)
Other Cost Or Other Basis	405795	OtherCostOrOtherBasis
Book Value	405795	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411218	OtherCostOrOtherBasis
Depreciation	184694	Depreciation
Book Value	226524	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14407	OtherCostOrOtherBasis
Depreciation	6393	Depreciation
Book Value	8014	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126495	OtherCostOrOtherBasis
Depreciation	93155	Depreciation
Book Value	33340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	673673	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
TENANT SECURITY DEPOSITS	3303
PROJECTS UNDER DEVELOPMENT
DEVELOPMENT FEES RECEIVABLE	292987
INVESTMENTS IN LIMITED PARTNERSHIPS	764190
RESTRICTED ENDOWMENT	22925
LOAN ORIGINATION FEES, NET	1769
LOANS RECEIVABLE - INDIVIDUALS	102800
ADVANCES - RELATED PARTIES	161713
REAL ESTATE HELD FOR RESALE	37911
DUE FROM RELATED PARTY	364

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1387962	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$3,304	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3304	TotalOfAmounts
Total Revenue	6792392	TotalRevenue
Total Expenses	1847402	TotalExpenses
Excess Or Deficit For Year	4944990	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33058	NetUnrealizedGLOnInvestments
Total Adjustments	-33058	TotalAdjustments
Excess Or Deficit Per FS	4911932	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6792392	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6792392	RevenueSubtotal
Total Revenue Per Form990	6792392	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1880460	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	33058	OtherExpensesIncluded
Expenses Not Rptd F990	33058	ExpensesNotRptdF990
Expenses Subtotal	1847402	ExpensesSubtotal
Total Expenses Per Form990	1847402	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LAWRENCE COREY	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	PROJECT FINANCING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART IV LINE 1	LAWERENCE COREY WHO IS A BOARD MEMBER OF AHEAD IS THE VICE PRESIDENT
	SENIOR LOAN OFFICER AT WOODSVILLE GUARANTY SAVINGS BANK. WGSB
	PROVIDED PERMANENT FINANCING FOR A RELATED LIMITED PARTNERSHIP
	PROJECT AND ARE THE LEAD BANK ON THE CONSTRUCTION LOAN FOR ANOTHER
	RELATED PARTY LIMITED PARTNERSHIP PROJECT.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	AHEAD PARTICIPATES IN AN ANNUAL SURVEY OF SIMILAR ORGANIZATIONS IN
	NH AND COMPARES DATA WITH ITS OWN COMPENSATION STRUCTURE. THIS IS
Pt VI, Line 15	DONE BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD.
Pt VI, Line 19	AVAILABLE UPON REQUEST - AUDITED FINANCIAL STATEMENTS ONLY.
Pt XI	$33,058 IN UNREALIZED LOSS ON INVESTMENTS NOT INCLUDED IN EXPENSES
	ON PART IX.
Pt III, Line 2	FORECLOSURE COUNSELING IS A NEW PROGRAM - SEE PART III FOR DESCRIPTION.
Form 990, Part III, Line 4d	FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING 124569. 0. 261063.
Form 990, Part IX, Line 24f	PROPERTY TAXES 22502. 22502. 0. 0. EQUIPMENT LEASE 6820. 6601. 219. 0. TELEPHONE 24133. 15166. 8940. 27. MISCELLANEOUS 3700. 2875. 825. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 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
NORTHERN COMMUNITY HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	222853395	RENTAL LOW-INCOME HOUSING	NH	501(C)(3)	509(A)(2)	AHEAD	false

Form990 Schedule R Part III Form990ScheduleRPartIII (8 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 Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
LITTLETON SOUTH-WEST LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020494421	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	-5634	61489	false	true	0.00100
AMMONOOSUC GREEN LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020507644	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	-7	658193	false	true	0.00010
WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020505028	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	-9	79221	false	true	0.00010
BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020485485	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	-2408	44218	false	true	0.01000
LISBON RENEWAL LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	550851935	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	-6	59015	false	true	0.00010
LISBON INN COMPANY
161 MAIN STREET	LITTLETON	NH	03561	030276598	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	799	34112	false	true	0.01000
WOODSVILLE OPERA BLOCK LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	274445703	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED		2124696	false	true	0.00010
MCKEE INN LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	274445578	RENTAL LOW-INCOME HOUSING	NH	UGHC	RELATED	2	54278	false	true	0.00010

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
UPPER GRAFTON HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	020494422	RENTAL LOW-INCOME HOUSING	NH	AHEAD	C	-5648	1.00000
NORTHERN HOUSING DEVELOPMENT CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	030275342	RENTAL LOW-INCOME HOUSING	NH	AHEAD	C	799	1.00000
NORTHERN NEW HAMPSHIRE HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	020498982	RENTAL LOW-INCOME HOUSING	NH	AHEAD	C		1.00000

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
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 (22 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LISBON RENEWAL LP
a	2023	ACTUAL COST
AMMONOOSUC GREEN LP
b	312774	ACTUAL COST
NORTHERN HOUSING DEVELOPMENT CORP
b	10500	ACTUAL COST
LITTLETON SOUTH-WEST LP
d	16300	ACTUAL COST
WOODSVILLE MAPLE-WALNUT LP
d	14019	ACTUAL COST
WOODSVILLE OPERA BLOCK LP
d	2100550
LISBON INN COMPANY
d	6366
MCKEE INN LP
d	34000
AMMONOOSUC GREEN LP
k	52678
TOWN AND COUNTRY INC
k	54962
BEATTIE HOUSE INC
k	66381
LITTLETON SOUTH-WEST LP
k	12540
BETHLEHEM PINE-MANOR LP
k	7617
WOODSVILLE MAPLE-WALNUT LP
k	30643
LISBON RENEWAL LP
k	30865
LISBON INN COMPANY
k	57419
GROVETON HOUSING CORP
k	34898
NORTHERN LIGHTS HOUSING CORP
k	198578
MCKEE INN LP
k	129520
NORTHERN HOUSING DEVELOPMENT CORP
k	60977
WOODSVILLE OPERA BLOCK LP
k	124245
BEATTIE HOUSE INC
p	3316