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← GROVETON HOUSING CORPORATION

Form 990 for tax year 2025

Filed by GROVETON HOUSING CORPORATION.

Totals

Total revenue
$175,624
Total expenses
$177,291
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$175,594
Investment income
$30
Other revenue
$0
Total assets, end of year
$613,383
Total liabilities, end of year
$453,269
Net assets or fund balances, end of year
$160,114
Program services expenses (Part IX)
$147,947
Management and general expenses
$29,344
Fundraising expenses
$0
Program service expenses (Part III)
$147,947

Program services were 83.4% 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 $174,530 · related or exempt $174,530

  • 2b · Program service revenue: Miscellaneous Revenue

    total $1,064 · related or exempt $30 · excluded $1,034

  • 3 · Investment income

    total $30 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,600 · management and general $9,600

  • 11c · Fees: accounting

    total $6,973 · management and general $6,973

  • 13 · Office expenses

    total $19,587 · program services $8,631 · management and general $10,956

  • 14 · Information technology

    total $1,529 · management and general $1,529

  • 16 · Occupancy

    total $28,118 · program services $28,118

  • 17 · Travel

    total $286 · management and general $286

  • 20 · Interest

    total $17,796 · program services $17,796

  • 22 · Depreciation, depletion and amortization

    total $28,248 · program services $28,248

  • 23 · Insurance

    total $6,804 · program services $6,804

  • 24a · Other expenses: Repairs and Maintenance

    total $58,249 · program services $58,249

  • 24b · Other expenses: Miscellaneous Taxes

    total $101 · program services $101

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $78,571 · end of year $72,957

  • 4 · Accounts receivable

    beginning of year $4 · end of year $534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,238 · end of year $1,372

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

    $1,143,377

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

    $607,397

  • 10c · Land, buildings and equipment, net

    beginning of year $562,293 · end of year $535,980

  • 15 · Other assets

    beginning of year $2,566 · end of year $2,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,032 · end of year $19,309

  • 19 · Deferred revenue

    beginning of year $528 · end of year $132

  • 23 · Secured mortgages and notes payable

    beginning of year $314,715 · end of year $303,238

  • 25 · Other liabilities

    beginning of year $130,616 · end of year $130,590

  • 27 · Net assets without donor restrictions

    beginning of year $161,781 · end of year $160,114

Mission and programs · 2025

Mission

Develop, own and manage subsidized residential housing units and related facilities for qualified elderly and persons living with disabilities.

  • Groveton's mission is to provide elderly and handicapped persons with housing facilities & services designed to meet their physical, social and psychological needs.

    Expenses $147,947 · Revenue $175,594

As filed on the 2025 return.

Listed in Part VII

  • Harrison Kanzler

    Executive Director

    Total calculated
    $120,277
    From this org
    $0
    From related orgs
    $120,277
    Other
    $0
    Hours/week
    0.5 + 39.5 related

  • Erik Becker

    President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Angela Cleveland

    Vice President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Melissa Blood

    Treasurer

    Total calculated
    $87,405
    From this org
    $0
    From related orgs
    $87,405
    Other
    $0
    Hours/week
    0.5 + 39.5 related

  • Christine Crespo

    Secretary

    Total calculated
    $81,654
    From this org
    $0
    From related orgs
    $81,654
    Other
    $0
    Hours/week
    0.5 + 39.5 related

  • Susan Retz

    Past President

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Mark Hesler

    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.

  • Afforable Housing Education and Development

    501(c)(3) · Property Management · NH

  • Town & Country Inc

    501(c)(3) · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • Northern Lights Housing Corporation

    501(c)(3) · Rental, Low-Income Housing · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • AHEAD QTR Inc

    501(c)(2) · Rental, Commercial Property · NH

    Directly controlled by Affordable Housing Education & Development Inc

  • Beattie House 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
2025
Filed
8 April 2026
IRS schema version
2025v4.1
Source object
202610999349302001

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