Totals
- Total revenue
- $770,602
- Total expenses
- $725,237
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $764,642
- Investment income
- $87
- Other revenue
- $5,873
- Total assets, end of year
- $1,690,251
- Total liabilities, end of year
- $1,825,768
- Net assets or fund balances, end of year
- -$135,517
- Program services expenses (Part IX)
- $575,323
- Management and general expenses
- $149,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,323
Program services were 79.3% 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 Income
total $716,035 · related or exempt $716,035
-
2b · Program service revenue: Tenant Charges
total $32,720 · related or exempt $32,720
-
2c · Program service revenue: Misc Revenue
total $9,454 · related or exempt $9,454
-
2d · Program service revenue: Laundry Income
total $6,433 · related or exempt $6,433
-
3 · Investment income
total $87 · excluded $87
-
11a · Other revenue: Insurance Proceeds
total $5,873 · excluded $5,873
-
11e · Other revenue, total
$5,873
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $50,652 · management and general $50,652
-
11b · Fees: legal
total $2,713 · management and general $2,713
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $4,389 · management and general $4,389
-
13 · Office expenses
total $118,936 · program services $36,804 · management and general $82,132
-
16 · Occupancy
total $177,241 · program services $177,241
-
17 · Travel
total $2,028 · management and general $2,028
-
20 · Interest
total $68,521 · program services $68,521
-
22 · Depreciation, depletion and amortization
total $36,120 · program services $36,120
-
23 · Insurance
total $32,461 · program services $32,461
-
24a · Other expenses: Repairs & Maintenance
total $191,210 · program services $191,210
-
24b · Other expenses: Bad Debt Expense
total $32,891 · program services $32,891
-
24c · Other expenses: Miscellaneous Taxes
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,410 · end of year $23,087
-
2 · Savings and temporary cash investments
beginning of year $687,001 · end of year $823,401
-
4 · Accounts receivable
beginning of year $5,695 · end of year $5,399
-
9 · Prepaid expenses and deferred charges
beginning of year $5,678 · end of year $6,423
-
10a · Land, buildings and equipment: cost or other basis
$3,763,561
-
10b · Land, buildings and equipment: accumulated depreciation
$2,931,620
-
10c · Land, buildings and equipment, net
beginning of year $865,992 · end of year $831,941
-
17 · Accounts payable and accrued expenses
beginning of year $101,559 · end of year $210,548
-
19 · Deferred revenue
beginning of year $4,683 · end of year $4,254
-
23 · Secured mortgages and notes payable
beginning of year $1,652,827 · end of year $1,598,238
-
25 · Other liabilities
beginning of year $12,589 · end of year $12,728
-
27 · Net assets without donor restrictions
beginning of year -$180,882 · end of year -$135,517
Mission and programs · 2022
Mission
Develop, own and manage subsidized residential housing units and related facilities for qualified elderly and persons living with disabilities.
-
Provide subsidized rental housing for the elderly and disabled.
Expenses $575,323 · Revenue $764,642
As filed on the 2022 return.
Listed in Part VII
-
Susan Retz
President
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 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
-
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
-
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
-
Michael Claflin
Past Exec Director
- Total calculated
- $88,591
- From this org
- $0
- From related orgs
- $72,458
- Other
- $16,133
- Hours/week
- 0.5 + 42 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.
-
Affordable Housing Education and Development Inc
501(c)(3) · Management · NH
-
Town & Country Inc
501(c)(3) · Rental, Low-Income Housing · NH
Directly controlled by Affordable Housing Education & Development Inc
-
501(c)(3) · Rental, Low-Income Housing · NH
Directly controlled by Affordable Housing Education & Development Inc
-
501(c)(2) · Rental, Commercial Property · NH
Directly controlled by Affordable Housing Education & Development Inc
-
501(c)(3) · Rental, Low-Income Housing · NH
Directly controlled by Affordable Housing Education & Development Inc
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
Rental, Low-Income Housing · NH
-
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
- 202311149349300956
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