Civic Intelligence

Housing for the Elderly & Handicapped of Newport Nh Inc

990 • Fiscal year 2017 • EIN 02-0324936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MAPLEMANORAPARTMENTS.ORG
44 Maple StreetNewport, NH 03773

(603) 863-6553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,760,669

Down $97,592 (-3.4%) from 2016

Net Assets

Up

$2,413,704

Up $5,437 (+0.2%) from 2016

Liabilities

Down

$346,965

Down $103,029 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$470,385

Down $374,063 (-44%) from 2016

Expenses

Up

$464,853

Up $66,979 (+17%) from 2016

Net Income

Down

$5,532

Down $441,042 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,760,669
Liabilities$346,965
Net Assets$2,413,704
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$470,385
Expenses$464,853
Net Income$5,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$470,385
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$2,188,352$2,111,404▼ $76,948
Investments in Publicly Traded Securities$42,868$295,420▲ $252,552
Savings and Temporary Cash Investments$453,763$266,656▼ $187,107
Cash and Non-Interest-Bearing Accounts$71,540$41,176▼ $30,364
Accounts Receivable$71,892$15,318▼ $56,574
Prepaid Expenses and Deferred Charges$12,923$14,591▲ $1,668
Intangible Assets$2,102--
Total Assets$2,858,261$2,760,669▼ $97,592
Other Assets Total$14,821$16,104▲ $1,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,352$287,245▼ $20,107
Accounts Payable and Accrued Expenses$125,337$41,936▼ $83,401
Other Liabilities$15,024$16,104▲ $1,080
Deferred Revenue$2,281$1,680▼ $601
Total Liabilities$449,994$346,965▼ $103,029
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,267$2,413,704▲ $5,437
Total Net Assets Fund Balance$2,408,267$2,413,704▲ $5,437
Total Liabilities and Net Assets / Fund Balance$2,858,261$2,760,669▼ $97,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,947$1,370,602$3,242,549
Equipment$52,878$199,077$251,955
Land$186,579-$186,579
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mark PitkinChair
Jodi HoytVice Chair
Dr Larry SchisselDirector
Joe ConwayDirector
Margie SchagenDirector
Philip GlazierSecretary
Bob GonyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,503
Investment Income
$2,882
Other Revenue
$0
Change in Net Assets
$5,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95
Total Revenue per Audited Statements
$470,290
Total Revenue per Form 990
$470,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,853
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
Depreciation Depletion$136,410--$136,410
Fees for Services Management-$69,328-$69,328
Occupancy$54,071--$54,071
All Other Expenses$30,095--$30,095
Fees for Services Accounting-$25,557-$25,557
Insurance$16,115--$16,115
Other Expenses$14,929--$14,929
Fees for Services Other-$10,105-$10,105
Interest$8,136--$8,136
Office Expenses$1,788--$1,788
Fees for Services Legal-$700-$700
Advertising-$128-$128
Total Functional Expenses$359,035$105,818$0$464,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,853
Total Expenses per Audited Statements$464,853
Total Expenses per Form 990$464,853
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$16,104
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 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 and Handicapped
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
2018-05-11
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
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

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 2014.”

Raw XML Appendix383 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/BOYAmt0125337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041936
IRS990/AccountsReceivableGrp/BOYAmt071892
IRS990/AccountsReceivableGrp/EOYAmt015318
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/AdvertisingGrp/ManagementAndGeneralAmt0128
IRS990/AdvertisingGrp/TotalAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030095
IRS990/AllOtherExpensesGrp/TotalAmt030095
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071540
IRS990/CashNonInterestBearingGrp/EOYAmt041176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02882
IRS990/CYOtherExpensesAmt0464853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0467503
IRS990/CYRevenuesLessExpensesAmt05532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02281
IRS990/DeferredRevenueGrp/EOYAmt01680
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136410
IRS990/DepreciationDepletionGrp/TotalAmt0136410
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 FO RLOW-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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0359035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025557
IRS990/FeesForServicesAccountingGrp/TotalAmt025557
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069328
IRS990/FeesForServicesManagementGrp/TotalAmt069328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010105
IRS990/FeesForServicesOtherGrp/TotalAmt010105
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/PersonNm3DR LARRY SCHISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE SCHAGEN
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016115
IRS990/InsuranceGrp/TotalAmt016115
IRS990/IntangibleAssetsGrp/BOYAmt02102
IRS990/InterestGrp/ProgramServicesAmt08136
IRS990/InterestGrp/TotalAmt08136
IRS990/InvestmentIncomeGrp/ExclusionAmt02882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295420
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111404
IRS990/LandBldgEquipCostOrOtherBssAmt03681083
IRS990/LegalDomicileStateCd0NH
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/BOYAmt0307352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287245
IRS990/NetAssetsOrFundBalancesBOYAmt02408267
IRS990/NetAssetsOrFundBalancesEOYAmt02413704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054071
IRS990/OccupancyGrp/TotalAmt054071
IRS990/OfficeExpensesGrp/ProgramServicesAmt01788
IRS990/OfficeExpensesGrp/TotalAmt01788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014821
IRS990/OtherAssetsTotalGrp/EOYAmt016104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3WATER AND SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt054573
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt215418
IRS990/OtherExpensesGrp/ProgramServicesAmt314929
IRS990/OtherExpensesGrp/TotalAmt054573
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherExpensesGrp/TotalAmt215418
IRS990/OtherExpensesGrp/TotalAmt314929
IRS990/OtherLiabilitiesGrp/BOYAmt015024
IRS990/OtherLiabilitiesGrp/EOYAmt016104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014591
IRS990/PrincipalOfficerNm0MARK PITKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt0397874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0452892
IRS990/PYRevenuesLessExpensesAmt0446574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01871947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03242549
IRS990ScheduleD/EquipmentGrp/BookValueAmt052878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-95
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470385
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111404
IRS990ScheduleD/TotalExpensesPerForm990Amt0464853
IRS990ScheduleD/TotalLiabilityAmt016104
IRS990ScheduleD/TotalRevenuePerForm990Amt0470385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464853
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02858261
IRS990/TotalAssetsEOYAmt02760669
IRS990/TotalAssetsGrp/BOYAmt02858261
IRS990/TotalAssetsGrp/EOYAmt02760669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449994
IRS990/TotalLiabilitiesEOYAmt0346965
IRS990/TotalLiabilitiesGrp/BOYAmt0449994
IRS990/TotalLiabilitiesGrp/EOYAmt0346965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359035
IRS990/TotalProgramServiceRevenueAmt0467503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02858261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02760669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02408267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02413704
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PITKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038636553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING FOR THE ELDERLY AND HANDICAPPED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEWPORT
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C41A410FB97AC52745E6675AB315B6CE5FD410
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N GODFREY CPA
ReturnHeader/ReturnTs02018-05-15T08:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,669
Liabilities
$346,965
Net assets
$2,413,704
Revenue
$470,385
Expenses
$464,853
Net income
$5,532
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
2017Detailed filing. Detailed filing data is available for this year.$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