Civic Intelligence

Kearsarge Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 22-3027101

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,013,694

Down $5,313 (-0.5%) from 2015

Net Assets

Down

-$885,328

Down $3,888 (-0.4%) from 2015

Liabilities

Down

$1,899,022

Down $1,425 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$392,564

Up $13,645 (+3.6%) from 2015

Expenses

Down

$396,452

Down $21,667 (-5.2%) from 2015

Net Income

Up

-$3,888

Up $35,312 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,091,964Liabilities 2011: $1,906,844Net Assets 2011: -$814,8802011Assets 2012: $1,090,325Liabilities 2012: $1,900,475Net Assets 2012: -$810,1502012Assets 2013: $1,088,681Liabilities 2013: $1,898,382Net Assets 2013: -$809,7012013Assets 2014: $1,041,920Liabilities 2014: $1,884,160Net Assets 2014: -$842,2402014Assets 2015: $1,019,007Liabilities 2015: $1,900,447Net Assets 2015: -$881,4402015Assets 2016: $1,013,694Liabilities 2016: $1,899,022Net Assets 2016: -$885,3282016Assets 2017: $964,751Liabilities 2017: $1,887,522Net Assets 2017: -$922,7712017Assets 2018: $958,757Liabilities 2018: $1,892,880Net Assets 2018: -$934,1232018Assets 2019: $1,028,118Liabilities 2019: $1,904,149Net Assets 2019: -$876,0312019Assets 2020: $1,073,227Liabilities 2020: $1,928,352Net Assets 2020: -$855,1252020Assets 2021: $1,024,080Liabilities 2021: $1,915,602Net Assets 2021: -$891,5222021Assets 2022: $981,139Liabilities 2022: $1,913,602Net Assets 2022: -$932,4632022Assets 2023: $990,215Liabilities 2023: $1,915,054Net Assets 2023: -$924,8392023Assets 2024: $912,877Liabilities 2024: $1,879,451Net Assets 2024: -$966,5742024

Highlighted filing

2016

Assets$1,013,694
Liabilities$1,899,022
Net Assets-$885,328
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,494Expenses 2011: $387,358Net Income 2011: -$47,8642011Revenue 2012: $378,263Expenses 2012: $373,533Net Income 2012: $4,7302012Expenses 2013: $386,0692013Revenue 2014: $379,869Expenses 2014: $412,408Net Income 2014: -$32,5392014Revenue 2015: $378,919Expenses 2015: $418,119Net Income 2015: -$39,2002015Revenue 2016: $392,564Expenses 2016: $396,452Net Income 2016: -$3,8882016Revenue 2017: $390,443Expenses 2017: $427,886Net Income 2017: -$37,4432017Revenue 2018: $400,786Expenses 2018: $412,138Net Income 2018: -$11,3522018Revenue 2019: $489,492Expenses 2019: $431,400Net Income 2019: $58,0922019Revenue 2020: $435,828Expenses 2020: $414,922Net Income 2020: $20,9062020Revenue 2021: $403,802Expenses 2021: $440,199Net Income 2021: -$36,3972021Revenue 2022: $417,411Expenses 2022: $458,352Net Income 2022: -$40,9412022Revenue 2023: $417,204Expenses 2023: $409,580Net Income 2023: $7,6242023Revenue 2024: $381,077Expenses 2024: $422,812Net Income 2024: -$41,7352024

Highlighted filing

2016

Revenue$392,564
Expenses$396,452
Net Income-$3,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$392,564
Mission and Program Overview

Mission

To provide affordable housing for the elderly in the warner, new hampshire area.

To provide low income housing to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,415$833,403▼ $28,012
Cash and Non-Interest-Bearing Accounts$28,416$14,612▼ $13,804
Accounts Receivable$2,711$8,333▲ $5,622
Prepaid Expenses and Deferred Charges$308$2,608▲ $2,300
Total Assets$1,019,007$1,013,694▼ $5,313
Other Assets Total$126,157$154,738▲ $28,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,100$1,858,100→ $0
Accounts Payable and Accrued Expenses$26,175$25,066▼ $1,109
Other Liabilities$15,509$15,635▲ $126
Deferred Revenue$663$221▼ $442
Total Liabilities$1,900,447$1,899,022▼ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$-881,440$-885,328▼ $3,888
Total Net Assets Fund Balance$-881,440$-885,328▼ $3,888
Total Liabilities and Net Assets / Fund Balance$1,019,007$1,013,694▼ $5,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,691$1,039,764$1,798,455
Land$44,316-$44,316
Equipment$8,742$15,044$23,786
Other Land Buildings$21,654-$21,654
Other Assets Org$14,508--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry BothfeldPresident
Robert HeslopDirector
Elizabeth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,419
Program Service Revenue
$151,205
Investment Income
$16
Other Revenue
$8,924
Change in Net Assets
$-3,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,564
Total Revenue per Form 990
$392,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,452
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$76,700--$76,700
Fees for Services Management$11,731$63,657-$75,388
Depreciation Depletion$49,666--$49,666
Insurance$14,967--$14,967
Fees for Services Accounting-$5,006-$5,006
Office Expenses-$4,171-$4,171
Other Expenses$372--$372
Total Functional Expenses$323,618$72,834$0$396,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,452
Total Expenses per Audited Statements$396,452
Total Expenses per Form 990$396,452
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$15,635
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 11

“Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kearsarge Elderly Housing Inc
EIN
22-3027101
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Elizabeth Young
Title
Treasurer
Phone
6034563398
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Young
Formed
1992
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03302
Preparer
Shauna I Brown CPA
Phone
6035691953
Raw XML AppendixShowing 400 of 409 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/BOYAmt026175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025066
IRS990/AccountsReceivableGrp/BOYAmt02711
IRS990/AccountsReceivableGrp/EOYAmt08333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO ELDERLY.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH LITTLEFIELD BELKNAP-MERRIMACK
IRS990/BooksInCareOfDetail/PhoneNum06032253295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1016
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033021016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028416
IRS990/CashNonInterestBearingGrp/EOYAmt014612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0396452
IRS990/CYOtherRevenueAmt08924
IRS990/CYProgramServiceRevenueAmt0151205
IRS990/CYRevenuesLessExpensesAmt0-3888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0396452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0663
IRS990/DeferredRevenueGrp/EOYAmt0221
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049666
IRS990/DepreciationDepletionGrp/TotalAmt049666
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN THE WARNER, NEW HAMPSHIRE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05006
IRS990/FeesForServicesAccountingGrp/TotalAmt05006
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063657
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011731
IRS990/FeesForServicesManagementGrp/TotalAmt075388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HESLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY BOTHFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0232419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014967
IRS990/InsuranceGrp/TotalAmt014967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833403
IRS990/LandBldgEquipCostOrOtherBssAmt01888211
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN THE WARNER, NEW HAMPSHIRE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01858100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01858100
IRS990/NetAssetsOrFundBalancesBOYAmt0-881440
IRS990/NetAssetsOrFundBalancesEOYAmt0-885328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076700
IRS990/OccupancyGrp/TotalAmt076700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OfficeExpensesGrp/TotalAmt04171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126157
IRS990/OtherAssetsTotalGrp/EOYAmt0154738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISC. TAXES, LICENSE, P
IRS990/OtherExpensesGrp/ProgramServicesAmt0154894
IRS990/OtherExpensesGrp/ProgramServicesAmt115288
IRS990/OtherExpensesGrp/ProgramServicesAmt2372
IRS990/OtherExpensesGrp/TotalAmt0154894
IRS990/OtherExpensesGrp/TotalAmt115288
IRS990/OtherExpensesGrp/TotalAmt2372
IRS990/OtherLiabilitiesGrp/BOYAmt015509
IRS990/OtherLiabilitiesGrp/EOYAmt015635
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11611
IRS990/OtherRevenueTotalAmt08924
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0ELIZABETH YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0418119
IRS990/PYOtherRevenueAmt04246
IRS990/PYProgramServiceRevenueAmt0137577
IRS990/PYRevenuesLessExpensesAmt0-39200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0418119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3888
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01189139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189139
IRS990ScheduleA/TotalSupportAmt01212885
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/BookValueAmt0758691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01798455
IRS990ScheduleD/EquipmentGrp/BookValueAmt08742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396452
IRS990ScheduleD/LandGrp/BookValueAmt044316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154738
IRS990ScheduleD/TotalExpensesPerForm990Amt0396452
IRS990ScheduleD/TotalLiabilityAmt015635
IRS990ScheduleD/TotalRevenuePerForm990Amt0392564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020270376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGES KEARSARGE ELDERLY HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 INDUSTRIAL PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MGMT FEE = $56 PER MONTH PER UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARIES OF EMPLOYEES MANAGING PR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PROGRAM OF BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACTION PROGRAM OF BELKNAP-MERRIMACK COUNTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019007
IRS990/TotalAssetsEOYAmt01013694
IRS990/TotalAssetsGrp/BOYAmt01019007
IRS990/TotalAssetsGrp/EOYAmt01013694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900447
IRS990/TotalLiabilitiesEOYAmt01899022
IRS990/TotalLiabilitiesGrp/BOYAmt01900447
IRS990/TotalLiabilitiesGrp/EOYAmt01899022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-881440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-885328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323618
IRS990/TotalProgramServiceRevenueAmt0151205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-881440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-885328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 NORTH ROAD
IRS990/USAddress/CityNm0WARNER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003278
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034563398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARSARGE ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0223027101
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033021016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 NORTH MAIN STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,694
Liabilities
$1,899,022
Net assets
-$885,328
Revenue
$392,564
Expenses
$396,452
Net income
-$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$1.88$0.97$0.38$0.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.92$0.92$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.91$0.93$0.42$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.92$0.89$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.93$0.86$0.44$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.90$0.88$0.49$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.89$0.93$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.89$0.92$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.90$0.89$0.39$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.90$0.88$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.88$0.84$0.38$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.90$0.81$0.39
2012Summary only. Only limited summary data is available for this year.$1.09$1.90$0.81$0.38$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$1.91$0.81$0.34$0.39$0.05