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Nonprofiteer
← COVERED BRIDGE AFFORDABLE HOUSING CORPORATION

Form 990 for tax year 2023

Filed by COVERED BRIDGE AFFORDABLE HOUSING CORPORATION.

Totals

Total revenue
$222,681
Total expenses
$269,417
Contributions and grants received
$72,932
Grants paid
$0
Program service revenue
$147,873
Investment income
$1,876
Other revenue
$0
Total assets, end of year
$1,110,064
Total liabilities, end of year
$20,694
Net assets or fund balances, end of year
$1,089,370
Program services expenses (Part IX)
$269,417
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$269,417

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.

  • 1e · Government grants (contributions)

    $72,932

  • 2a · Program service revenue: TENANT RENT

    total $145,337 · related or exempt $145,337

  • 2b · Program service revenue: LAUNDRY/VENDING/MISCEL

    total $2,536 · related or exempt $2,536

  • 3 · Investment income

    total $1,876 · related or exempt $1,876

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $22,825 · program services $22,825

  • 11c · Fees: accounting

    total $8,000 · program services $8,000

  • 13 · Office expenses

    total $1,453 · program services $1,453

  • 22 · Depreciation, depletion and amortization

    total $53,824 · program services $53,824

  • 23 · Insurance

    total $14,064 · program services $14,064

  • 24a · Other expenses: MAINTENANCE

    total $66,935 · program services $66,935

  • 24b · Other expenses: ADMINISTRATIVE PAYROLL

    total $52,995 · program services $52,995

  • 24c · Other expenses: UTILITIES

    total $40,500 · program services $40,500

  • 24d · Other expenses: MISC ADMINISTRATIVE

    total $8,821 · program services $8,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,600

  • 2 · Savings and temporary cash investments

    beginning of year $150,902 · end of year $160,865

  • 3 · Pledges and grants receivable

    beginning of year $400 · end of year $499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,603 · end of year $7,731

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

    $2,250,281

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

    $1,323,350

  • 10c · Land, buildings and equipment, net

    beginning of year $980,755 · end of year $926,931

  • 15 · Other assets

    beginning of year $11,273 · end of year $11,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,006 · end of year $8,307

  • 19 · Deferred revenue

    beginning of year $1,548 · end of year $949

  • 25 · Other liabilities

    beginning of year $11,273 · end of year $11,438

  • 29 · Capital stock, trust principal or current funds

    beginning of year $50,717 · end of year $50,717

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,085,389 · end of year $1,038,653

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.

  • 26 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN DOVER, NH

    Expenses $269,417 · Revenue $149,749

As filed on the 2023 return.

Listed in Part VII

  • Betsey Andrews Parker

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • Leslie Craigen

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Wendy Tenney

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mary Kathleen Crompton

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jamie Swan

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Maria Ayer

    MEMBER

    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
3 July 2024
IRS schema version
2023v5.1
Source object
202411859349300031

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