Totals
- Total revenue
- $277,907
- Total expenses
- $339,653
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $277,881
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $611,238
- Total liabilities, end of year
- $1,411,681
- Net assets or fund balances, end of year
- -$800,443
- Program services expenses (Part IX)
- $339,653
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,653
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT RENT
total $262,303 · related or exempt $262,303
-
2b · Program service revenue: SERVICE INCOME
total $15,578 · related or exempt $15,578
-
3 · Investment income
total $26 · related or exempt $26
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $21,414 · program services $21,414
-
11b · Fees: legal
total $7,137 · program services $7,137
-
11c · Fees: accounting
total $8,800 · program services $8,800
-
12 · Advertising and promotion
total $97 · program services $97
-
13 · Office expenses
total $2,717 · program services $2,717
-
20 · Interest
total $84,052 · program services $84,052
-
22 · Depreciation, depletion and amortization
total $55,503 · program services $55,503
-
23 · Insurance
total $10,554 · program services $10,554
-
24a · Other expenses: MAINTENANCE
total $77,019 · program services $77,019
-
24b · Other expenses: UTILITIES
total $31,533 · program services $31,533
-
24c · Other expenses: SNOW REMOVAL
total $16,099 · program services $16,099
-
24d · Other expenses: ADMINISTRATIVE
total $14,788 · program services $14,788
-
24e · All other expenses
total $9,940 · program services $9,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,320 · end of year $246,619
-
3 · Pledges and grants receivable
beginning of year $100 · end of year $837
-
9 · Prepaid expenses and deferred charges
beginning of year $8,084 · end of year $8,639
-
10a · Land, buildings and equipment: cost or other basis
$1,802,015
-
10b · Land, buildings and equipment: accumulated depreciation
$1,469,563
-
10c · Land, buildings and equipment, net
beginning of year $364,319 · end of year $332,452
-
15 · Other assets
beginning of year $23,530 · end of year $22,691
-
17 · Accounts payable and accrued expenses
beginning of year $20,298 · end of year $13,832
-
19 · Deferred revenue
beginning of year $216 · end of year $596
-
23 · Secured mortgages and notes payable
beginning of year $1,192,552 · end of year $1,186,297
-
25 · Other liabilities
beginning of year $210,984 · end of year $210,956
-
27 · Net assets without donor restrictions
beginning of year -$738,697 · end of year -$800,443
Mission and programs · 2023
Mission
PROVIDE LOW-INCOME HOUSING FOR ELDERLY PEOPLE.
Activities or mission (Part I)
LOW INCOME HOUSING
-
LOW INCOME HOUSING FOR ELDERLY PEOPLE IN GILFORD, NEW HAMPSHIRE.
Expenses $339,653 · Revenue $277,907
As filed on the 2023 return.
Listed in Part VII
-
Anthony FerruoloANTHONY FERRUOLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stuart LasalleSTUART LASALLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sandra McGonagleSANDRA MCGONAGLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sherwood FrazierSHERWOOD FRAZIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Doris MachaffieDORIS MACHAFFIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rev Michael GrahamREV MICHAEL GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Greg GoddardGREG GODDARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Hayden McLaughlinHAYDEN MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Barbara CoonsBARBARA COONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen GandiniGRETCHEN GANDINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431949349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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