Civic Intelligence

Belmont Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 02-0477325

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

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

96th percentile

1.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,635,840

Down $266 (-0.0%) from 2016

Net Assets

Up

-$758,704

Up $37,021 (+4.7%) from 2016

Liabilities

Down

$2,394,544

Down $37,287 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$442,678

Up $1,520 (+0.3%) from 2016

Expenses

Down

$405,657

Down $13,434 (-3.2%) from 2016

Net Income

Up

$37,021

Up $14,954 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,635,840
Liabilities$2,394,544
Net Assets-$758,704
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$442,678
Expenses$405,657
Net Income$37,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$442,678
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$1,480,998$1,437,387▼ $43,611
Cash and Non-Interest-Bearing Accounts$39,020$48,901▲ $9,881
Prepaid Expenses and Deferred Charges$982$5,871▲ $4,889
Accounts Receivable$1,603$850▼ $753
Total Assets$1,636,106$1,635,840▼ $266
Other Assets Total$113,503$142,831▲ $29,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,347,500$2,347,500→ $0
Accounts Payable and Accrued Expenses$68,091$30,449▼ $37,642
Other Liabilities$16,171$16,595▲ $424
Deferred Revenue$69--
Total Liabilities$2,431,831$2,394,544▼ $37,287
Net Assets / Fund Balance
Unrestricted Net Assets$-795,725$-758,704▲ $37,021
Total Net Assets Fund Balance$-795,725$-758,704▲ $37,021
Total Liabilities and Net Assets / Fund Balance$1,636,106$1,635,840▼ $266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,387$1,093,111$2,445,498
Land$85,000-$85,000
Other Assets Org$12,907--
Compensation and Service Providers
Top Officer Pay35th 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
$258,316
Program Service Revenue
$184,346
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$37,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,678
Total Revenue per Form 990
$442,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,657
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$68,511--$68,511
Depreciation Depletion$63,851--$63,851
Other Expenses$19,874$64,018-$19,874
Insurance$14,218--$14,218
Total Functional Expenses$341,639$64,018$0$405,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,657
Total Expenses per Audited Statements$405,657
Total Expenses per Form 990$405,657
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$16,595
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Elderly Housing Inc
EIN
02-0477325
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302

Signing Officer

Name
Janice Hammond
Title
President
Phone
6032253295
Signed
2017-06-22
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

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna I Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportAmt01231621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt01352387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405657
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142831
IRS990ScheduleD/TotalExpensesPerForm990Amt0405657
IRS990ScheduleD/TotalLiabilityAmt016595
IRS990ScheduleD/TotalRevenuePerForm990Amt0442678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405657
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 11B
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/TotalAssetsBOYAmt01636106
IRS990/TotalAssetsEOYAmt01635840
IRS990/TotalAssetsGrp/BOYAmt01636106
IRS990/TotalAssetsGrp/EOYAmt01635840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02431831
IRS990/TotalLiabilitiesEOYAmt02394544
IRS990/TotalLiabilitiesGrp/BOYAmt02431831
IRS990/TotalLiabilitiesGrp/EOYAmt02394544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-795725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-758704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341639
IRS990/TotalProgramServiceRevenueAmt0184346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-795725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-758704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0020477325
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D038A56A730BE7A521B372AC81A55E204A719B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D038A56A730BE7A521B372AC81A55E204A719B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA I BROWN CPA
ReturnHeader/ReturnTs02017-06-28T13:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,840
Liabilities
$2,394,544
Net assets
-$758,704
Revenue
$442,678
Expenses
$405,657
Net income
$37,021
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