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Nonprofiteer
← LITTLETON TOWN & COUNTRY FAMILY HOUSING INC

Form 990 for tax year 2022

Filed by LITTLETON TOWN & COUNTRY FAMILY HOUSING INC.

Totals

Total revenue
$245,703
Total expenses
$378,498
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$244,032
Investment income
$1,671
Other revenue
$0
Total assets, end of year
$4,615,627
Total liabilities, end of year
$1,882,874
Net assets or fund balances, end of year
$2,732,753
Program services expenses (Part IX)
$327,311
Management and general expenses
$51,187
Fundraising expenses
$0
Program service expenses (Part III)
$327,311

Program services were 86.5% 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: Rental Revenue

    total $241,343 · related or exempt $241,343

  • 2b · Program service revenue: Tenant Charges

    total $2,689 · related or exempt $2,689

  • 3 · Investment income

    total $1,671 · excluded $1,671

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,080 · management and general $19,080

  • 11c · Fees: accounting

    total $5,700 · management and general $5,700

  • 12 · Advertising and promotion

    total $955 · management and general $955

  • 13 · Office expenses

    total $27,120 · program services $1,668 · management and general $25,452

  • 16 · Occupancy

    total $78,513 · program services $78,513

  • 20 · Interest

    total $4,767 · program services $4,767

  • 22 · Depreciation, depletion and amortization

    total $152,962 · program services $152,962

  • 23 · Insurance

    total $9,693 · program services $9,693

  • 24a · Other expenses: Repairs & Maintenance

    total $78,065 · program services $78,065

  • 24b · Other expenses: Bad Debts

    total $1,568 · program services $1,568

  • 24c · Other expenses: Miscellaneous

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,365 · end of year $22,702

  • 2 · Savings and temporary cash investments

    beginning of year $221,368 · end of year $239,057

  • 4 · Accounts receivable

    beginning of year $2,572 · end of year $7

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,402 · end of year $2,517

  • 10a · Land, buildings and equipment: cost or other basis

    $6,298,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,946,959

  • 10c · Land, buildings and equipment, net

    beginning of year $4,501,489 · end of year $4,351,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,534 · end of year $6,663

  • 19 · Deferred revenue

    beginning of year $6,843 · end of year $9,216

  • 23 · Secured mortgages and notes payable

    beginning of year $1,585,263 · end of year $1,590,030

  • 25 · Other liabilities

    beginning of year $276,008 · end of year $276,965

  • 27 · Net assets without donor restrictions

    beginning of year $1,365,548 · end of year $1,532,753

  • 28 · Net assets with donor restrictions

    beginning of year $1,500,000 · end of year $1,200,000

Mission and programs · 2022

Mission

To acquire, rehabilitate, operate, maintain, repair and lease a qualified low-income residential housing project in Littleton, New Hampshire.

  • Littleton Town & Country Family Housing provides safe, affordable housing for eligible participants.

    Expenses $327,311 · Revenue $244,032

As filed on the 2022 return.

Listed in Part VII

  • Michael Claflin

    Past Executive Director

    Total calculated
    $88,591
    From this org
    $0
    From related orgs
    $72,458
    Other
    $16,133
    Hours/week
    0.5 + 42 related

  • Marybeth Robinson

    Secretary

    Total calculated
    $78,916
    From this org
    $0
    From related orgs
    $61,718
    Other
    $17,198
    Hours/week
    0.5 + 42 related

  • Harrison Kanzler

    Executive Director

    Total calculated
    $43,789
    From this org
    $0
    From related orgs
    $43,789
    Other
    $0
    Hours/week
    0.5 + 42 related

  • Luther Kinney

    Past Secretary

    Total calculated
    $10,042
    From this org
    $0
    From related orgs
    $8,768
    Other
    $1,274
    Hours/week
    0.5 + 42 related

  • Susan Retz

    President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark Hesler

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Christine Jessen

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Martha McLeod

    Past President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark McDonald

    Past Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Littleton South-West Limited Partnership

    Related · Rental, Low-Income Housing · NH

    Directly controlled by Upper Grafton Housing Corporation

  • Ammonoosuc Green Limited Partnership

    Rental, Low-Income Housing · NH

  • Woodsville Maple-Walnut Limited Partnership

    Rental, Low-Income Housing · NH

  • Bethlehem-Pine Manor Limited Partnership

    Rental, Low-Income Housing · NH

  • Lisbon Renewal Limited Partnership

    Rental, Low-Income Housing · NH

  • Lisbon Inn Company

    Rental, Low-Income Housing · NH

  • Woodsville Opera Block Limited Partnership

    Rental, Low-Income Housing · NH

  • McKee Inn Limited Partnership

    Rental, Low-Income Housing · NH

  • Littleton Town & Country Limited Partnership

    Rental, Low-Income Housing · NH

  • Senior Living at Notre Dame Limited Partnership

    Rental, Low-Income Housing · NH

  • Community Living at Lloyd's Hills Limited Partnership

    Rental, Low-Income Housing · NH

  • Peeling Village at Gordon Pond LP

    Rental, Low-Income Housing · NH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Upper Grafton Housing Corporation

    C · Rental, Low-Income Housing · NH

  • Northern Housing Development Corporation

    C · Rental, Low-Income Housing · NH

  • Northern New Hampshire Housing Corporation

    C · Rental, Low-Income Housing · NH

  • CACHED Inc

    C · Rental, Low-Income Housing · NH

Provenance

Return type
form_990
Tax year
2022
Filed
21 April 2023
IRS schema version
2022v5.0
Source object
202331149349300228

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