Civic Intelligence

Pembroke Housing for the Elderly Inc

EIN 20-8467067 • 501(c)3 • Concord, NH

Profile

To provide low income housing for the elderly and/or disabled and market property in order to promote a condition in which individuals of similar income levels in the same housing market area have available to them a like range of choices in housing

PO Box 1016Concord, NH 03302

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$173,863

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,451,272

Down $68,645 (-2.0%) from 2023

Liabilities

Up

$5,031,225

Up $64,088 (+1.3%) from 2023

Net Assets

Down

-$1,579,953

Down $132,733 (-9.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$398,252

Down $9,001 (-2.2%) from 2023

Expenses

Down

$530,985

Down $45,779 (-7.9%) from 2023

Net Income

Up

-$132,733

Up $36,778 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,691,037Liabilities 2011: $4,789,699Net Assets 2011: -$98,6622011Assets 2012: $4,662,741Liabilities 2012: $4,850,845Net Assets 2012: -$188,1042012Assets 2013: $4,558,808Liabilities 2013: $4,854,725Net Assets 2013: -$295,9172013Assets 2014: $4,447,647Liabilities 2014: $4,866,390Net Assets 2014: -$418,7432014Assets 2015: $4,355,726Liabilities 2015: $4,869,166Net Assets 2015: -$513,4402015Assets 2016: $4,240,817Liabilities 2016: $4,873,359Net Assets 2016: -$632,5422016Assets 2017: $4,150,377Liabilities 2017: $4,862,236Net Assets 2017: -$711,8592017Assets 2018: $4,043,929Liabilities 2018: $4,860,983Net Assets 2018: -$817,0542018Assets 2019: $3,963,163Liabilities 2019: $4,883,057Net Assets 2019: -$919,8942019Assets 2020: $3,810,457Liabilities 2020: $4,872,661Net Assets 2020: -$1,062,2042020Assets 2021: $3,706,831Liabilities 2021: $4,866,881Net Assets 2021: -$1,160,0502021Assets 2022: $3,617,272Liabilities 2022: $4,894,981Net Assets 2022: -$1,277,7092022Assets 2023: $3,519,917Liabilities 2023: $4,967,137Net Assets 2023: -$1,447,2202023Assets 2024: $3,451,272Liabilities 2024: $5,031,225Net Assets 2024: -$1,579,9532024

Highlighted filing

2024

Assets$3,451,272
Liabilities$5,031,225
Net Assets-$1,579,953
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $331,942Expenses 2011: $401,352Net Income 2011: -$69,4102011Revenue 2012: $312,770Expenses 2012: $402,212Net Income 2012: -$89,4422012Expenses 2013: $417,6352013Revenue 2014: $314,958Expenses 2014: $437,784Net Income 2014: -$122,8262014Revenue 2015: $346,151Expenses 2015: $440,848Net Income 2015: -$94,6972015Revenue 2016: $348,261Expenses 2016: $467,363Net Income 2016: -$119,1022016Revenue 2017: $351,555Expenses 2017: $430,872Net Income 2017: -$79,3172017Revenue 2018: $350,962Expenses 2018: $456,157Net Income 2018: -$105,1952018Revenue 2019: $360,484Expenses 2019: $463,324Net Income 2019: -$102,8402019Revenue 2020: $366,409Expenses 2020: $508,719Net Income 2020: -$142,3102020Revenue 2021: $375,293Expenses 2021: $473,139Net Income 2021: -$97,8462021Revenue 2022: $403,509Expenses 2022: $521,168Net Income 2022: -$117,6592022Revenue 2023: $407,253Expenses 2023: $576,764Net Income 2023: -$169,5112023Revenue 2024: $398,252Expenses 2024: $530,985Net Income 2024: -$132,7332024

Highlighted filing

2024

Revenue$398,252
Expenses$530,985
Net Income-$132,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,451,272
Liabilities
$5,031,225
Net assets
-$1,579,953
Revenue
$398,252
Expenses
$530,985
Net income
-$132,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$5.03$1.58$0.40$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$4.97$1.45$0.41$0.58$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$4.89$1.28$0.40$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$4.87$1.16$0.38$0.47$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.87$1.06$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.88$0.92$0.36$0.46$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.86$0.82$0.35$0.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.86$0.71$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.87$0.63$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.36$4.87$0.51$0.35$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.45$4.87$0.42$0.31$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.85$0.30$0.42
2012Summary only. Only limited summary data is available for this year.$4.66$4.85$0.19$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$4.69$4.79$0.10$0.33$0.40$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$375,293
Mission and Program Overview

Mission

To provide low income housing for the elderly and/or disabled and market property in order to promote a condition in which individuals of similar income levels in the same housing market area have available to them a like range of choices in housing

To provide low income housing for the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,243$3,583,614▼ $42,629
Accounts Receivable$25,590$8,404▼ $17,186
Prepaid Expenses and Deferred Charges$828$1,438▲ $610
Cash and Non-Interest-Bearing Accounts$1,319--
Total Assets$3,810,457$3,706,831▼ $103,626
Other Assets Total$156,477$113,375▼ $43,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,815,848$4,815,848→ $0
Accounts Payable and Accrued Expenses$37,986$33,312▼ $4,674
Other Liabilities$17,287$17,043▼ $244
Deferred Revenue$1,540$678▼ $862
Total Liabilities$4,872,661$4,866,881▼ $5,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,062,204$-1,160,050▼ $97,846
Total Net Assets Fund Balance$-1,062,204$-1,160,050▼ $97,846
Total Liabilities and Net Assets / Fund Balance$3,810,457$3,706,831▼ $103,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,222,754$1,214,242-
Land$311,000--
Equipment$49,860$16,129-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paula NashPresident
Allen CoreyVice President
Janet AndersonBoard Member
Lisa YoungSecretary
Paul YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,369
Program Service Revenue
$217,893
Investment Income
$31
Other Revenue
$0
All Other Contributions
$1,174
Change in Net Assets
$-97,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,293
Total Revenue per Form 990
$375,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,139
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$114,454--$114,454
Occupancy$70,279--$70,279
Fees for Services Management-$61,889-$61,889
Insurance$19,577--$19,577
Fees for Services Accounting-$8,807-$8,807
Other Expenses$6,316--$6,316
Office Expenses-$4,786-$4,786
All Other Expenses$370$80-$450
Total Functional Expenses$397,577$75,562$0$473,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,139
Total Expenses per Audited Statements$473,139
Total Expenses per Form 990$473,139
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 Deposits Held in Trust$17,043
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 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
No

Governance Explanations

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

“To be reviewed by at least one member of the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pembroke Housing for the Elderly Inc
EIN
20-8467067
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302

Signing Officer

Name
Paula Nash
Title
President
Phone
6034853915
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Nash
Formed
2010
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix387 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/BOYAmt037986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033312
IRS990/AccountsReceivableGrp/BOYAmt025590
IRS990/AccountsReceivableGrp/EOYAmt08404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED
IRS990/AllOtherContributionsAmt01174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06032253295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033021016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0473139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217893
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IRS990/CYTotalExpensesAmt0473139
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IRS990/CYTotalRevenueAmt0375293
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0678
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114454
IRS990/DepreciationDepletionGrp/TotalAmt0114454
IRS990/Desc0HOUSING ASSISTANCE FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397577
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt08807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061889
IRS990/FeesForServicesManagementGrp/TotalAmt061889
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN COREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0156195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04813985
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED AND MARKET PROPERTY IN ORDER TO PROMOTE A CONDITION IN WHICH INDIVIDUALS OF SIMILAR INCOME LEVELS IN THE SAME HOUSING MARKET AREA HAVE AVAILABLE TO THEM A LIKE RANGE OF CHOICES IN HOUSING
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1160050
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1160050
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IRS990/NoncashContributionsAmt01174
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FEES
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0828
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0508719
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-142310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0508719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt0755574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755574
IRS990ScheduleA/TotalSupportAmt0891883
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/BookValueAmt03222754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04436996
IRS990ScheduleD/EquipmentGrp/BookValueAmt049860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473139
IRS990ScheduleD/LandGrp/BookValueAmt0311000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0311000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03583614
IRS990ScheduleD/TotalExpensesPerForm990Amt0473139
IRS990ScheduleD/TotalLiabilityAmt017043
IRS990ScheduleD/TotalRevenuePerForm990Amt0375293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE REVIEWED BY AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03810457
IRS990/TotalAssetsEOYAmt03706831
IRS990/TotalAssetsGrp/BOYAmt03810457
IRS990/TotalAssetsGrp/EOYAmt03706831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04872661
IRS990/TotalLiabilitiesEOYAmt04866881
IRS990/TotalLiabilitiesGrp/BOYAmt04872661
IRS990/TotalLiabilitiesGrp/EOYAmt04866881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1062204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1160050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397577
IRS990/TotalProgramServiceRevenueAmt0217893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03810457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03706831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 FIFTH RANGE ROAD
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034853915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE HOUSING FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0208467067
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 NORTH MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02021-12-01T15:27:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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