2011-05-23T08:59:27-07:00 2010-12-31 NESSERALLA & COMPANY LLC 497 HOOKSETT ROAD MANCHESTER NH 03104 990 2010-01-01 223159643 AFFORDABLE HOUSING EDUCATION & DEVELOPMENT INC AFFO 6034441377 161 MAIN STREET LITTLETON NH 03561 DAVID WOOD 6034441377 2011-05-04 NESSERALLA COMPANY LLC 6033693812 2011-05-23 2010 2016-02-24 21:20:13Z DAVID WOOD 161 MAIN STREET LITTLETON NH 03561 2314595 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. 8 8 25 80 0 609158 883806 1165722 1360693 36983 25490 7084 44606 1818947 2314595 0 0 1042957 1109070 0 101527 634229 623643 1677186 1732713 141761 581882 3748539 4355370 466419 443781 3282120 3911589 X AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH false true 1041921 1961109 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. 325364 284758 ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY 133116 116315 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. 1500401 true true false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false true false false false false false true true true true false true 0 0 true 25 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false true true true false NH X CATHY TOWLE 6034441377 260 MAIN STREET LITTLETON NH 03561 DAVID WOOD 45.00 X 80208 0 0 THOMAS EYMAN 2.00 X 0 0 0 KIMBERLY BUTLER 2.00 X 0 0 0 DAVID WEED 2.00 X 0 0 0 MARK MACDONALD 2.00 X 0 0 0 JANE MACKAY 2.00 X 0 0 0 MARK HESLER 2.00 X 0 0 0 LAWRENCE P COREY 2.00 X 0 0 0 BENJAMIN TILTON 2.00 X 0 0 0 BENONI AMSDEN 2.00 X 0 0 0 PATRICIA HINDS 2.00 X 0 0 0 STEPHEN LAFRANCE 2.00 X 0 0 0 EDWARD CUNNINGHAM 2.00 X 0 0 0 80208 0 false false false 0 72100 811706 883806 RENTAL INCOME 531110 284828 FEES FOR SERVICES 531110 310000 DEVELOPER FEE INCOME 531110 765865 1360693 25490 OTHER INCOME 531110 43660 43660 REALIZED GAIN ON SALE OF MKT. SECUR 531110 946 946 44606 2314595 1430789 80208 38500 23260 18448 764894 672886 56293 35715 192677 187982 4174 521 71291 34220 20674 16397 31873 13332 176 18365 48302 43471 2112 2719 58791 56478 810 1503 25076 25076 0 0 45387 35247 10140 0 28339 25634 1722 983 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 101185 96821 2747 1617 1732713 1500401 130785 101527 383123 434270 102544 9911 74547 59351 555584 573667 12537 19959 1506122 557373 928061 948749 725153 786301 966990 1523162 3748539 4355370 85300 79645 367790 353457 13329 10679 466419 443781 X 2045291 2374766 136245 66988 1100584 1469835 3282120 3911589 3748539 4355370 X 581882 47587 X false true false X true true X 0 0 0 585573 482477 763229 609158 883806 3324243 392157 296779 611153 1010722 1360693 3671504 977730 779256 1374382 1619880 2244499 6995747 6995747 37127 39268 28577 36983 25490 167445 37127 39268 28577 36983 25490 167445 7163192 0.97660 0.97090 0.02340 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441295 441295 943744 468934 474810 97771 23312 88439 32644 948749 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 1523162 TENANT SECURITY DEPOSITS 10679 PREPAID RENT 10679 2314595 1732713 581882 47127 460 47587 629469 2362182 47127 460 47587 2314595 2314595 1732713 460 460 1732253 1732253 LAWRENCE COREY BOARD MEMBER PROJECT DEVELOPMENT false STEVE LAFRANCE BOARD MEMBER PROJECT FINANCING false 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. 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 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 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 true true false true false false false false false false true false false false false false false false 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