Civic Intelligence

Belmont Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 02-0477325

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 1016Concord, NH 03302

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,613,595

Down $35,366 (-2.1%) from 2013

Net Assets

Down

-$789,008

Down $28,638 (-3.8%) from 2013

Liabilities

Down

$2,402,603

Down $6,728 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$402,703

Down $61 (-0.0%) from 2013

Expenses

Up

$431,341

Up $7,514 (+1.8%) from 2013

Net Income

Down

-$28,638

Down $7,575 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,680,441Liabilities 2011: $2,418,834Net Assets 2011: -$738,3932011Assets 2012: $1,652,766Liabilities 2012: $2,392,073Net Assets 2012: -$739,3072012Assets 2013: $1,648,961Liabilities 2013: $2,409,331Net Assets 2013: -$760,3702013Assets 2014: $1,613,595Liabilities 2014: $2,402,603Net Assets 2014: -$789,0082014Assets 2015: $1,572,925Liabilities 2015: $2,390,717Net Assets 2015: -$817,7922015Assets 2016: $1,636,106Liabilities 2016: $2,431,831Net Assets 2016: -$795,7252016Assets 2017: $1,635,840Liabilities 2017: $2,394,544Net Assets 2017: -$758,7042017Assets 2018: $1,630,736Liabilities 2018: $2,394,087Net Assets 2018: -$763,3512018Assets 2019: $1,585,504Liabilities 2019: $2,407,001Net Assets 2019: -$821,4972019Assets 2020: $1,610,137Liabilities 2020: $2,427,905Net Assets 2020: -$817,7682020Assets 2021: $1,644,209Liabilities 2021: $2,395,805Net Assets 2021: -$751,5962021Assets 2022: $1,640,108Liabilities 2022: $2,442,374Net Assets 2022: -$802,2662022Assets 2023: $1,603,021Liabilities 2023: $2,459,481Net Assets 2023: -$856,4602023Assets 2024: $1,554,884Liabilities 2024: $2,418,120Net Assets 2024: -$863,2362024Assets 2025: $1,547,364Liabilities 2025: $2,497,852Net Assets 2025: -$950,4882025

Highlighted filing

2014

Assets$1,613,595
Liabilities$2,402,603
Net Assets-$789,008
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $367,912Expenses 2011: $388,817Net Income 2011: -$20,9052011Revenue 2012: $392,847Expenses 2012: $393,761Net Income 2012: -$9142012Revenue 2013: $402,764Expenses 2013: $423,827Net Income 2013: -$21,0632013Revenue 2014: $402,703Expenses 2014: $431,341Net Income 2014: -$28,6382014Revenue 2015: $408,559Expenses 2015: $437,343Net Income 2015: -$28,7842015Revenue 2016: $441,158Expenses 2016: $419,091Net Income 2016: $22,0672016Revenue 2017: $442,678Expenses 2017: $405,657Net Income 2017: $37,0212017Revenue 2018: $438,338Expenses 2018: $442,985Net Income 2018: -$4,6472018Revenue 2019: $441,045Expenses 2019: $499,191Net Income 2019: -$58,1462019Revenue 2020: $456,375Expenses 2020: $452,646Net Income 2020: $3,7292020Revenue 2021: $483,717Expenses 2021: $417,545Net Income 2021: $66,1722021Revenue 2022: $469,467Expenses 2022: $520,137Net Income 2022: -$50,6702022Revenue 2023: $460,505Expenses 2023: $514,699Net Income 2023: -$54,1942023Revenue 2024: $456,858Expenses 2024: $463,634Net Income 2024: -$6,7762024Revenue 2025: $387,652Expenses 2025: $474,904Net Income 2025: -$87,2522025

Highlighted filing

2014

Revenue$402,703
Expenses$431,341
Net Income-$28,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$402,703
Mission and Program Overview

Mission

To provide community based housing for the elderly and/or handicapped.

Provide low income housing for the elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,926$1,472,591▼ $57,335
Cash and Non-Interest-Bearing Accounts$11,714$19,406▲ $7,692
Accounts Receivable$1,184$5,595▲ $4,411
Prepaid Expenses and Deferred Charges$1,601$1,829▲ $228
Total Assets$1,648,961$1,613,595▼ $35,366
Other Assets Total$104,536$114,174▲ $9,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,500$2,347,500→ $0
Accounts Payable and Accrued Expenses$46,618$40,126▼ $6,492
Other Liabilities$14,760$14,974▲ $214
Deferred Revenue$453$3▼ $450
Total Liabilities$2,409,331$2,402,603▼ $6,728
Net Assets / Fund Balance
Unrestricted Net Assets$-760,370$-789,008▼ $28,638
Total Net Assets Fund Balance$-760,370$-789,008▼ $28,638
Total Liabilities and Net Assets / Fund Balance$1,648,961$1,613,595▼ $35,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,668$906,433$2,292,101
Land$85,000-$85,000
Equipment$1,923$2,476$4,399
Other Assets Org$14,974--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janice HammondPresident
Nils SkorveVice President
Bill HartBoard Member
Judy PilliodBoard Member
Larry DerosiaBoard Member
Tom ClairmontBoard Member
Bob MarcouxSecretary
Diane PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,250
Program Service Revenue
$165,440
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-28,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,703
Total Revenue per Form 990
$402,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,341
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$90,117--$90,117
Depreciation Depletion$58,934--$58,934
Other Expenses$16,370$64,903-$16,370
Insurance$13,236--$13,236
Total Functional Expenses$366,438$64,903$0$431,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,341
Total Expenses per Audited Statements$431,341
Total Expenses per Form 990$431,341
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
02-0477325
Phone
6032253295

Signing Officer

Name
Janice Hammond
Title
President
Phone
6032253295
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Hammond
Formed
1999
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Raw XML Appendix389 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02292101
IRS990ScheduleD/EquipmentGrp/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431341
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114174
IRS990ScheduleD/TotalExpensesPerForm990Amt0431341
IRS990ScheduleD/TotalLiabilityAmt014974
IRS990ScheduleD/TotalRevenuePerForm990Amt0402703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01648961
IRS990/TotalAssetsEOYAmt01613595
IRS990/TotalAssetsGrp/BOYAmt01648961
IRS990/TotalAssetsGrp/EOYAmt01613595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02409331
IRS990/TotalLiabilitiesEOYAmt02402603
IRS990/TotalLiabilitiesGrp/BOYAmt02409331
IRS990/TotalLiabilitiesGrp/EOYAmt02402603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-760370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-789008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366438
IRS990/TotalProgramServiceRevenueAmt0165440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01648961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-760370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-789008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1016
IRS990/USAddress/City0CONCORD
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELMONT ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0020477325
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1016
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 NORTH MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J DEPLANCHE
ReturnHeader/ReturnTs02014-11-10T14:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,595
Liabilities
$2,402,603
Net assets
-$789,008
Revenue
$402,703
Expenses
$431,341
Net income
-$28,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$2.50$0.95$0.39$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$2.42$0.86$0.46$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$2.46$0.86$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.44$0.80$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.40$0.75$0.48$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.43$0.82$0.46$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$2.41$0.82$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.63$2.39$0.76$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.64$2.39$0.76$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.43$0.80$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$2.39$0.82$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.61$2.40$0.79$0.40$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.41$0.76$0.40$0.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$2.39$0.74$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.68$2.42$0.74$0.37$0.39$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits