Civic Intelligence

Housing for the Elderly & Handicapped of Newport

EIN 02-0324936 • 501(c)4 • Newport, NH

Profile

To provide high quality affordable housing for low-income seniors and individuals with disabilities that helps to promote independence and enhance the quality of their lives.

44 Maple StreetNewport, NH 03773

www.maplemanorapartments.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,962,771

Up $64,032 (+2.2%) from 2023

Liabilities

Down

$97,176

Down $64,456 (-40%) from 2023

Net Assets

Up

$2,865,595

Up $128,488 (+4.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$674,537

Up $91,045 (+16%) from 2023

Expenses

Up

$546,834

Up $8,547 (+1.6%) from 2023

Net Income

Up

$127,703

Up $82,498 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,595,496Liabilities 2011: $149,787Net Assets 2011: $1,445,7092011Assets 2012: $1,991,443Liabilities 2012: $175,902Net Assets 2012: $1,815,5412012Assets 2013: $2,044,562Liabilities 2013: $127,135Net Assets 2013: $1,917,4272013Assets 2014: $2,065,723Liabilities 2014: $119,671Net Assets 2014: $1,946,0522014Assets 2015: $2,085,814Liabilities 2015: $124,417Net Assets 2015: $1,961,3972015Assets 2016: $2,858,261Liabilities 2016: $449,994Net Assets 2016: $2,408,2672016Assets 2017: $2,760,669Liabilities 2017: $346,965Net Assets 2017: $2,413,7042017Assets 2018: $2,699,296Liabilities 2018: $296,382Net Assets 2018: $2,402,9142018Assets 2019: $2,692,959Liabilities 2019: $266,580Net Assets 2019: $2,426,3792019Assets 2020: $2,740,511Liabilities 2020: $233,117Net Assets 2020: $2,507,3942020Assets 2021: $2,754,900Liabilities 2021: $171,458Net Assets 2021: $2,583,4422021Assets 2022: $2,893,502Liabilities 2022: $204,415Net Assets 2022: $2,689,0872022Assets 2023: $2,898,739Liabilities 2023: $161,632Net Assets 2023: $2,737,1072023Assets 2024: $2,962,771Liabilities 2024: $97,176Net Assets 2024: $2,865,5952024

Highlighted filing

2024

Assets$2,962,771
Liabilities$97,176
Net Assets$2,865,595
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $346,7922011Revenue 2012: $715,641Expenses 2012: $349,557Net Income 2012: $366,0842012Revenue 2013: $490,739Expenses 2013: $388,068Net Income 2013: $102,6712013Revenue 2014: $439,761Expenses 2014: $411,777Net Income 2014: $27,9842014Revenue 2015: $440,918Expenses 2015: $425,568Net Income 2015: $15,3502015Revenue 2016: $844,448Expenses 2016: $397,874Net Income 2016: $446,5742016Revenue 2017: $470,385Expenses 2017: $464,853Net Income 2017: $5,5322017Revenue 2018: $483,154Expenses 2018: $487,186Net Income 2018: -$4,0322018Revenue 2019: $496,269Expenses 2019: $484,767Net Income 2019: $11,5022019Revenue 2020: $552,647Expenses 2020: $471,195Net Income 2020: $81,4522020Revenue 2021: $569,314Expenses 2021: $493,159Net Income 2021: $76,1552021Revenue 2022: $585,250Expenses 2022: $478,430Net Income 2022: $106,8202022Revenue 2023: $583,492Expenses 2023: $538,287Net Income 2023: $45,2052023Revenue 2024: $674,537Expenses 2024: $546,834Net Income 2024: $127,7032024

Highlighted filing

2024

Revenue$674,537
Expenses$546,834
Net Income$127,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,962,771
Liabilities
$97,176
Net assets
$2,865,595
Revenue
$674,537
Expenses
$546,834
Net income
$127,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.10$2.87$0.67$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.74$0.58$0.54$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.20$2.69$0.59$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.17$2.58$0.57$0.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$0.55$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.27$2.43$0.50$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.30$2.40$0.48$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.35$2.41$0.47$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$2.86$0.45$2.41$0.84$0.40$0.45
2015Summary only. Only limited summary data is available for this year.$2.09$0.12$1.96$0.44$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$2.04$0.13$1.92$0.49$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.99$0.18$1.82$0.72$0.35$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.15$1.45$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$675,941
Mission and Program Overview

Mission

To provide high quality affordable housing for low-income seniors and individuals with disabilities that helps to promote independence and enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,105$1,570,015▼ $125,090
Savings and Temporary Cash Investments$669,274$835,057▲ $165,783
Investments in Publicly Traded Securities$386,049$448,864▲ $62,815
Cash and Non-Interest-Bearing Accounts$126,865$80,821▼ $46,044
Prepaid Expenses and Deferred Charges$20,447$26,044▲ $5,597
Accounts Receivable$999$1,970▲ $971
Total Assets$2,898,739$2,962,771▲ $64,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,448$39,762▼ $28,686
Accounts Payable and Accrued Expenses$35,791$21,706▼ $14,085
Other Liabilities$19,241$20,603▲ $1,362
Deferred Revenue$38,152$15,105▼ $23,047
Total Liabilities$161,632$97,176▼ $64,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,737,107$2,865,595▲ $128,488
Total Net Assets Fund Balance$2,737,107$2,865,595▲ $128,488
Total Liabilities and Net Assets / Fund Balance$2,898,739$2,962,771▲ $64,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,328$2,428,452$3,811,780
Equipment$108$259,818$259,926
Land$186,579-$186,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark PitkinChair
Jodi HoytVice Chair
Floyd CornishDirector
Margaret SchagenDirector
Theresa ShermanDirector
Linda StittSecretary
Bob GonyoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenleaf Housing ManagementHousing Management84 PINE STREET, Newport, NH 03773$126,216
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,890
Investment Income
$21,647
Other Revenue
$0
Change in Net Assets
$127,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$785
Total Revenue per Audited Statements
$675,322
Total Revenue per Form 990
$674,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,589--$235,589
Depreciation Depletion$174,918--$174,918
Fees for Services Management-$86,903-$86,903
Office Expenses$17,191$4,883-$22,074
Fees for Services Accounting-$19,536-$19,536
Other Expenses$7,214--$7,214
Fees for Services Legal-$600-$600
Total Functional Expenses$434,912$111,922$0$546,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,834
Total Expenses per Audited Statements$546,834
Total Expenses per Form 990$546,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Payable$20,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board contracts with greenleaf housing managers to provide management services for the property.”

Form 990, Part VI, Section B, Line 11B

“Greenleaf housing managers and the board chair of housing for the elderly and handicapped of newport review the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at a board meeting and board members sign an acknowledgement.”

Form 990, Part VI, Section C, Line 19

“Housing for the elderly and handicapped of newport makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing for the Elderly & Handicapped of
EIN
02-0324936
Phone
6038636553
Address
44 MAPLE STREET, NEWPORT, NH 03773
Doing Business As
Maple Manor Apartments

Signing Officer

Name
Mark Pitkin
Title
Chair
Phone
6038636553
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pitkin
Formed
1975
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(4). The internal revenue service has determined that the organization is not a private foundation. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for the years prior to 2021.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021706
IRS990/AccountsReceivableGrp/BOYAmt0999
IRS990/AccountsReceivableGrp/EOYAmt01970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES THAT HELPS TO PROMOTE INDEPENDENCE AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREENLEAF HOUSING MANAGER LLC
IRS990/BooksInCareOfDetail/PhoneNum06038631020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003773
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126865
IRS990/CashNonInterestBearingGrp/EOYAmt080821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt084 PINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003773
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENLEAF HOUSING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSING MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021647
IRS990/CYOtherExpensesAmt0546834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652890
IRS990/CYRevenuesLessExpensesAmt0127703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0546834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038152
IRS990/DeferredRevenueGrp/EOYAmt015105
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174918
IRS990/DepreciationDepletionGrp/TotalAmt0174918
IRS990/Desc0MAPLE MANOR APARTMENTS IS THE SOLE PROGRAM OPERATED BY THE HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT. IT IS A 40-UNIT HUD SUBSIDIZED HOUSING COMPLEX LOCATED AT 44 MAPLE STRET IN NEWPORT, NH AND OFFERS HIGH QUALITY HOUSING OPTIONS FOR LOW-INCOME ELDERLY AND DISABLED PERSONS. IN ADDITION, ELMWOOD, A TWO-UNIT, TWO BEDROOM, UNSUBSIDIZED BUILDING WAS PLACED IN SERVICE IN 2013.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAPLE MANOR APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0434912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019536
IRS990/FeesForServicesAccountingGrp/TotalAmt019536
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086903
IRS990/FeesForServicesManagementGrp/TotalAmt086903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GONYO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SCHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FLOYD CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448864
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01570015
IRS990/LandBldgEquipCostOrOtherBssAmt04258285
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01404
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES THAT HELPS TO PROMOTE INDEPENDENCE AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039762
IRS990/NetAssetsOrFundBalancesBOYAmt02737107
IRS990/NetAssetsOrFundBalancesEOYAmt02865595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02737107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02865595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235589
IRS990/OccupancyGrp/TotalAmt0235589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04883
IRS990/OfficeExpensesGrp/ProgramServicesAmt017191
IRS990/OfficeExpensesGrp/TotalAmt022074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DECORATING
IRS990/OtherExpensesGrp/ProgramServicesAmt07214
IRS990/OtherExpensesGrp/TotalAmt07214
IRS990/OtherLiabilitiesGrp/BOYAmt019241
IRS990/OtherLiabilitiesGrp/EOYAmt020603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026044
IRS990/PrincipalOfficerNm0MARK PITKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24915
IRS990/PYOtherExpensesAmt0538287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608407
IRS990/PYRevenuesLessExpensesAmt045205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0538287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02428452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03811780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570015
IRS990ScheduleD/TotalExpensesPerForm990Amt0546834
IRS990ScheduleD/TotalLiabilityAmt020603
IRS990ScheduleD/TotalRevenuePerForm990Amt0674537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTS WITH GREENLEAF HOUSING MANAGERS TO PROVIDE MANAGEMENT SERVICES FOR THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREENLEAF HOUSING MANAGERS AND THE BOARD CHAIR OF HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02898739
IRS990/TotalAssetsEOYAmt02962771
IRS990/TotalAssetsGrp/BOYAmt02898739
IRS990/TotalAssetsGrp/EOYAmt02962771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161632
IRS990/TotalLiabilitiesEOYAmt097176
IRS990/TotalLiabilitiesGrp/BOYAmt0161632
IRS990/TotalLiabilitiesGrp/EOYAmt097176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02737107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02865595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434912
IRS990/TotalProgramServiceRevenueAmt0652890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02898739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02962771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MAPLE STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAPLEMANORAPARTMENTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PITKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038636553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING FOR THE ELDERLY & HANDICAPPED OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWPORT
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0020324936
ReturnHeader/Filer/PhoneNum06038636553
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991445194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER T MCGONIS CPA
ReturnHeader/ReturnTs02025-11-14T07:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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