2024-10-21T07:56:49-05:00 2024-06-30 260429030 NESSERALLA & COMPANY LLC 11 MAIN STREET SUITE 200 CONCORD NH 03301 990 2023-07-01 203167232 EASTERN LAKES REGION HOUSING COALITION INC EAST 6035694216 PO BOX 2113 WOLFEBORO NH 03894 BONNIE MEDICO CHAIR 6035694216 2024-10-21 1 0 NESSERALLA COMPANY LLC P01068572 6033693812 2024-10-01 2023 2024-10-15 13:58:12Z BONNIE MEDICO PO BOX 234 MELVIN VILLAGE NH 03850 137407 0 X WWW.ELRHC.ORG X 2005 NH TO IMPROVE ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. 10 10 0 10 0 0 5250 3191 62933 60014 9872 7918 0 0 78055 71123 9821 10905 0 0 0 0 0 0 0 11215 12540 21036 23445 57019 47678 1035900 1115283 247562 258467 788338 856816 TO IMPROVE ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY. 0 0 15577 10905 60014 DEVELOPMENT OF THE HARRIMAN HILL AND COVE AFFORDABLE HOUSING PROJECTS IN WOLFEBORO, NH. THE PROJECT(S) DO/WILL PROVIDE AFFORDABLE HOUSING IN THE FORM OF APARTMENTS TO RENT AND HOMES FOR PURCHASE. 15577 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X DENISE ROY-PALMER 6035694216 PO BOX 2113 WOLFEBORO NH 03894 X PATRICIA JONES BOARD MEMBER 0.50 X 0 0 0 DIANE MACARTHUR BOARD MEMBER 0.50 X 0 0 0 MONIKA O'CLAIR BOARD MEMBER 0.50 X 0 0 0 DENISE ROY-PALMER TREASURER 2.00 X X 0 0 0 CAROLYN SUNDQUIST BOARD MEMBER 0.50 X 0 0 0 BONNIE MEDICO CHAIR 2.00 X X 0 0 0 KATHERINE BARNARD VICE-CHAIR 2.00 X X 0 0 0 MARGARET PERKINS BOARD MEMBER 0.50 X 0 0 0 DAVE OWEN BOARD MEMBER 0.50 X 0 0 0 DONAH BROOKS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3191 3191 INTEREST ON AFFORDABLE 531390 60014 60014 60014 7524 7524 66678 66284 394 394 394 71123 60014 0 7918 10905 10905 325 325 4700 4700 845 845 1316 110 1206 1562 1562 HOUSING RENTAL ASSISTAN 3517 3517 DEVELOPMENT OF WALKING 200 200 MISCELLANEOUS 75 75 23445 15577 7868 0 32186 29862 400529 420293 150130 166692 144616 140722 144616 312333 353820 1035900 1115283 69306 80211 43054 43054 135202 135202 247562 258467 X 364836 424799 423502 432017 788338 856816 1035900 1115283 X 47678 44488 -23688 X 1 X 0 0 0 X 3020 17650 20285 5250 3191 49396 3020 17650 20285 5250 3191 49396 19892 29504 6699 7026 7791 10397 7524 39437 88833 295687 0.33210 0.38780 X 411669 12232 423901 399798 11871 411669 416013 -16215 399798 347833 68180 416013 345601 2232 347833 1.00000 0 0 37513 107103 144616 144616 DEVELOPER FEE PAYABLE 135202 135202 X PART X, LINE 2: THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740. 1 LACONIA AREA COMMUNITY LAND TRUST INC 193 COURT STREET LACONIA NH 03246 020426348 501(C)(3) 10905 0 PRESENT VALUE OF PROMISE TO GIVE GENERAL SUPPORT PART I, LINE 2: ALL INTEREST RECEIVED FROM CERTAIN LOANS TO AN AFFORDABLE HOUSING PROJECT WILL BE CONTRIBUTED TO LACONIA AREA COMMUNITY LAND TRUST. INTEREST ACCRUES ANNUALLY. UNTIL RECEIPT, THE INTEREST EARNED IS DISCOUNTED TO PRESENT VALUE TO ARRIVE AT THE PROMISE TO GIVE BALANCE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WE REVIEW AND SIGN STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION ARE READILY AVAILABLE THROUGH THE SECRETARY OF STATE-NH CORPORATE DIVISION'S WEBSITE. OTHER DOCUMENTS, INCLUDING HTE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE TAX DETERMINATION LETTER IS PROVIDED UPON REQUEST AND INQUIRIES TO THE GUIDE STAR WEBSITE FOR THE ORGANIZATION'S FORM 990. FORM 990, PART XI, LINE 9: DISCOUNT ON NOTE RECEIVABLE -23,688. EASTLACLT LLC 193 COURT STREET LACONIA NH 03246 273398843 RENTAL REAL ESTATE NH LACLT INC C -2526 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0