AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (EIN 22-3159643)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-23
IRS object ID: 201131439349300758
Schema version: 2010v3.2
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	2011-05-23T08:59:27-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NESSERALLA COMPANY LLC	Name
Phone	6033693812	Phone
Date Prepared	2011-05-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	2314595	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	25	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	609158	ContributionsGrantsPriorYear
Contributions Grants Current Year	883806	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1165722	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1360693	ProgramServiceRevenueCY
Investment Income Prior Year	36983	InvestmentIncomePriorYear
Investment Income Current Year	25490	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7084	OtherRevenuePriorYear
Other Revenue Current Year	44606	OtherRevenueCurrentYear
Total Revenue Prior Year	1818947	TotalRevenuePriorYear
Total Revenue Current Year	2314595	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1042957	SalariesEtcPriorYear
Salaries Etc Current Year	1109070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101527	TotalFundrsngExpCurrentYear
Other Expense Prior Year	634229	OtherExpensePriorYear
Other Expenses Current Year	623643	OtherExpensesCurrentYear
Total Expenses Prior Year	1677186	TotalExpensesPriorYear
Total Expenses Current Year	1732713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141761	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	581882	RevenuesLessExpensesCY
Total Assets BOY	3748539	TotalAssetsBOY
Total Assets EOY	4355370	TotalAssetsEOY
Total Liabilities BOY	466419	TotalLiabilitiesBOY
Total Liabilities EOY	443781	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3282120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3911589	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	true	SignificantChange
Expense	1041921	Expense
Revenue	1961109	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	325364	Expense
Revenue	284758	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	133116	Expense
Revenue	116315	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

Field	Value	IRS element (for citing)
Total Program Service Expense	1500401	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	false	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	25	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 (13 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	80208	0	0
THOMAS EYMAN
PRESIDENT	2.00		0	0	0	X
KIMBERLY BUTLER
VICE PRESIDENT	2.00		0	0	0	X
DAVID WEED
TREASURER	2.00		0	0	0	X
MARK MACDONALD
SECRETARY	2.00		0	0	0	X
JANE MACKAY
ASSISTANT TREASURER	2.00		0	0	0	X
MARK HESLER
BOARD MEMBER	2.00		0	0	0		X
LAWRENCE P COREY
BOARD MEMBER	2.00		0	0	0		X
BENJAMIN TILTON
BOARD MEMBER	2.00		0	0	0		X
BENONI AMSDEN
BOARD MEMBER	2.00		0	0	0		X
PATRICIA HINDS
BOARD MEMBER	2.00		0	0	0		X
STEPHEN LAFRANCE
BOARD MEMBER	2.00		0	0	0		X
EDWARD CUNNINGHAM
BOARD MEMBER	2.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80208	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	72100	GovernmentGrants
All Other Contributions	811706	AllOtherContributions
Total Contributions	883806	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	531110	284828
FEES FOR SERVICES	531110	310000
DEVELOPER FEE INCOME	531110	765865

Field	Value	IRS element (for citing)
Total Program Service Revenue	1360693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25490	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	531110	43660	43660
REALIZED GAIN ON SALE OF MKT. SECUR	531110	946	946

Field	Value	IRS element (for citing)
Total Other Revenue	44606	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2314595	TotalRevenueColumn
Related Or Exempt Function Income	1430789	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80208	Total
Program Services	38500	ProgramServices
Management And General	23260	ManagementAndGeneral
Fundraising	18448	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	764894	Total
Program Services	672886	ProgramServices
Management And General	56293	ManagementAndGeneral
Fundraising	35715	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	192677	Total
Program Services	187982	ProgramServices
Management And General	4174	ManagementAndGeneral
Fundraising	521	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71291	Total
Program Services	34220	ProgramServices
Management And General	20674	ManagementAndGeneral
Fundraising	16397	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31873	Total
Program Services	13332	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	18365	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48302	Total
Program Services	43471	ProgramServices
Management And General	2112	ManagementAndGeneral
Fundraising	2719	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	58791	Total
Program Services	56478	ProgramServices
Management And General	810	ManagementAndGeneral
Fundraising	1503	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25076	Total
Program Services	25076	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45387	Total
Program Services	35247	ProgramServices
Management And General	10140	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28339	Total
Program Services	25634	ProgramServices
Management And General	1722	ManagementAndGeneral
Fundraising	983	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	72145	60968	6920	4257
SUPPORTIVE SERVICES	10538	10538	0	0
REPAIRS AND MAINTENANCE	84025	83361	423	241
UTILITIES	86865	84775	1331	759
PROPERTY TAXES	31117	31112	3	2

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	101185	Total
Program Services	96821	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	1617	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1732713	Total
Program Services	1500401	ProgramServices
Management And General	130785	ManagementAndGeneral
Fundraising	101527	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	383123	BOY
EOY	434270	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	102544	BOY
EOY	9911	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74547	BOY
EOY	59351	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	555584	BOY
EOY	573667	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12537	BOY
EOY	19959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1506122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	557373	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	928061	BOY
EOY	948749	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	725153	BOY
EOY	786301	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	966990	BOY
EOY	1523162	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3748539	BOY
EOY	4355370	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85300	BOY
EOY	79645	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	367790	BOY
EOY	353457	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13329	BOY
EOY	10679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466419	BOY
EOY	443781	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2045291	BOY
EOY	2374766	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136245	BOY
EOY	66988	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1100584	BOY
EOY	1469835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3282120	BOY
EOY	3911589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3748539	BOY
EOY	4355370	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	581882	ReconcilationRevenueExpenses
Reconcilation Other Changes	47587	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	585573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	482477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609158	CurrentTaxYearMinus1Year
Current Tax Year	883806	CurrentTaxYear
Total	3324243	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	611153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010722	CurrentTaxYearMinus1Year
Current Tax Year	1360693	CurrentTaxYear
Total	3671504	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	977730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	779256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1374382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1619880	CurrentTaxYearMinus1Year
Current Tax Year	2244499	CurrentTaxYear
Total	6995747	Total

Field	Value	IRS element (for citing)
Public Support Total509	6995747	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36983	CurrentTaxYearMinus1Year
Current Tax Year	25490	CurrentTaxYear
Total	167445	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36983	CurrentTaxYearMinus1Year
Current Tax Year	25490	CurrentTaxYear
Total	167445	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7163192	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97660	PublicSupportPercentage509
Prior Year Support Percentage	0.97090	PriorYearSupportPercentage
Investment Income Percentage	0.02340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02910	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	441295	InvestmentCostOrOtherBasis
Book Value	441295	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	943744	InvestmentCostOrOtherBasis
Depreciation	468934	Depreciation
Book Value	474810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	97771	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23312	OtherCostOrOtherBasis
Depreciation	88439	Depreciation
Book Value	32644	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	948749	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
TENANT SECURITY DEPOSITS	11411
PROJECTS UNDER DEVELOPMENT	298205
DEVELOPMENT FEES RECEIVABLE	622774
INVESTMENTS IN LIMITED PARTNERSHIPS	299473
RESTRICTED ENDOWMENT	23549
LOAN ORIGINATION FEES, NET	3980
LOANS RECEIVABLE - INDIVIDUALS	116891
ADVANCES - RELATED PARTIES	109879
REAL ESTATE HELD FOR RESALE	37000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1523162	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$10,679
PREPAID RENT

Field	Value	IRS element (for citing)
Total Of Amounts	10679	TotalOfAmounts
Total Revenue	2314595	TotalRevenue
Total Expenses	1732713	TotalExpenses
Excess Or Deficit For Year	581882	ExcessOrDeficitForYear
Net Unrealized GL On Investments	47127	NetUnrealizedGLOnInvestments
Donated Services And Facilities	460	DonatedServicesAndFacilities
Total Adjustments	47587	TotalAdjustments
Excess Or Deficit Per FS	629469	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2362182	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	47127	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	460	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	47587	RevenueNotRptdF990
Revenue Subtotal	2314595	RevenueSubtotal
Total Revenue Per Form990	2314595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1732713	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	460	PriorYearAdjustments
Expenses Not Rptd F990	460	ExpensesNotRptdF990
Expenses Subtotal	1732253	ExpensesSubtotal
Total Expenses Per Form990	1732253	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LAWRENCE COREY
BOARD MEMBER	PROJECT DEVELOPMENT	false
STEVE LAFRANCE
BOARD MEMBER	PROJECT FINANCING	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 7a	ALL BOARD MEMBERS ARE APPROVED BY THE CURRENT BOARD.
Pt VI-B, Line 11a	THE FORM 990 IS PROVIDED TO THE TREASURER WHO PRESENTS IT
	TO THE BOARD
Pt VI-B, 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 INTERESTS THAT
	MIGHT BE CONSIDERED A CONFLICT OF INTEREST.
Pt VI-B, Line 15	AHEAD PARTICIPATES IN AN ANNUAL SURVEY OF SIMILAR ORGANIZATIONS
	IN NH AND COMPARES DATA WITH ITS OWN COMPENSATION STRUCTURE.
	THIS IS DONE BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE
	BOARD.
Pt VI-C, Line 19	AVAILABLE UPON REQUEST - AUDITED FINANCIAL STATEMENTS ONLY.
Pt XI	$47,127 IN UNREALIZED GAIN ON INVESTMENTS NOT INCLUDED
	IN INCOME ON PART VIII, $460 IN DONATION OF SERVICES
Pt III, Line 3	RESIDENTIAL LENDING IS NOW INCLUDED WITH ABC
Form 990, Part IX, Line 24f	EQUIPMENT LEASE 8424. 7416. 642. 366. TELEPHONE 45364. 42446. 1858. 1060. MISCELLANEOUS 11758. 11320. 247. 191. BAD DEBT 13019. 13019. 0. 0. IMPAIRMENT OF REAL ESTATE 22620. 22620. 0. 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)	NA	false
TOWN & COUNTRY FAMILY HOUSING INC
161 MAIN STREET	LITTLETON	NH	03561	260836646	RENTAL LOW-INCOME HOUSING	NH	501(C)(3)	509(A)(2)	NA	false
GROVETON HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	222540933	RENTAL LOW-INCOME HOUSING	NH	501(C)(3)	509(A)(2)	NA	false
NORTHERN LIGHTS HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	030272205	RENTAL LOW-INCOME HOUSING	NH	501(C)(3)	509(A)(2)	NA	false
NORTHERN COMMUNITY HOUSING CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	222853395	RENTAL LOW-INCOME HOUSING	NH	501(C)(3)	509(A)(2)	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (6 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	UPPER GRAFTON HOUSING CORP	RELATED	-28	64493	false	true	0.00100
AMMONOOSUC GREEN LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020507644	RENTAL LOW-INCOME HOUSING	NH	UPPER GRAFTON HOUSING CORP	RELATED	-8	671909	false	true	0.00010
WOODSVILLE MAPLE-WALNUT LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020505028	RENTAL LOW-INCOME HOUSING	NH	UPPER GRAFTON HOUSING CORP	RELATED	-7	62791	false	true	0.00010
BETHLEHEM-PINE MANOR LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	020485485	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	-3376	41699	false	true	0.01000
LISBON RENEWAL LIMITED PARTNERSHIP
161 MAIN STREET	LITTLETON	NH	03561	550851935	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	-4	60867	false	true	0.00010
LISBON INN COMPANY
161 MAIN STREET	LITTLETON	NH	03561	030276598	RENTAL LOW-INCOME HOUSING	NH	AHEAD	RELATED	493	123295	false	true	0.01000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 REAL ESTATE	NH	NA	C	-43	1.00000
NORTHERN HOUSING DEVELOPMENT CORPORATION
161 MAIN STREET	LITTLETON	NH	03561	030275342	RENTAL REAL ESTATE	NH	NA	C	493	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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LISBON RENEWAL
a	2023	ACTUAL AMOUNT
AMMONOOSUC GREEN
b	242500
LITTLETON SOUTH-WEST
b	2400
WOODSVILLE MAPLE-WALNUT
b	25457
LISBON RENEWAL
b	1859
BETHLEHEM PINE-MANOR
b	3250
LISBON INN
b	24000
LITTLETON SOUTH-WEST
d	38000
WOODSVILLE MAPLE-WALNUT
d	18692
LISBON RENEWAL
d	50015
BETHLEHEM PINE-MANOR
d	32960
BEATTIE HOUSE
d	184000
TOWN AND COUNTRY
d	250000
AMMONOOSUC GREEN
k	361568
TOWN AND COUNTRY
k	330138
BEATTIE HOUSE
k	65320
LITTLETON SOUTH-WEST
k	16404
BETHLEHEM PINE-MANOR
k	11451
WOODSVILLE MAPLE-WALNUT
k	28110
LISBON RENEWAL
k	26312
LISBON INN
k	63687
GROVETON HOUSING
k	24348
NORTHERN LIGHTS
k	148165
NHDC
k	122296