Civic Intelligence

Newbury Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 26-4372247

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

23.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,578,247

Down $157,046 (-2.3%) from 2016

Net Assets

Down

-$192,308

Down $177,003 (-1157%) from 2016

Liabilities

Up

$6,770,555

Up $19,957 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$289,859

Down $2,868 (-1.0%) from 2016

Expenses

Up

$466,862

Up $44,249 (+10%) from 2016

Net Income

Down

-$177,003

Down $47,117 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $1,744,100Liabilities 2013: $1,744,097Net Assets 2013: $32013Assets 2014: $5,690,659Liabilities 2014: $5,483,078Net Assets 2014: $207,5812014Assets 2015: $6,874,918Liabilities 2015: $6,760,337Net Assets 2015: $114,5812015Assets 2016: $6,735,293Liabilities 2016: $6,750,598Net Assets 2016: -$15,3052016Assets 2017: $6,578,247Liabilities 2017: $6,770,555Net Assets 2017: -$192,3082017Assets 2018: $6,417,236Liabilities 2018: $6,824,930Net Assets 2018: -$407,6942018Assets 2019: $6,262,240Liabilities 2019: $6,855,719Net Assets 2019: -$593,4792019Assets 2020: $6,120,797Liabilities 2020: $6,881,471Net Assets 2020: -$760,6742020Assets 2021: $5,995,566Liabilities 2021: $6,871,920Net Assets 2021: -$876,3542021Assets 2022: $5,834,720Liabilities 2022: $6,846,863Net Assets 2022: -$1,012,1432022Assets 2023: $5,653,599Liabilities 2023: $6,816,870Net Assets 2023: -$1,163,2712023Assets 2024: $5,572,908Liabilities 2024: $6,886,085Net Assets 2024: -$1,313,1772024

Highlighted filing

2017

Assets$6,578,247
Liabilities$6,770,555
Net Assets-$192,308
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $02013Revenue 2014: $207,578Expenses 2014: $0Net Income 2014: $207,5782014Revenue 2015: $301,270Expenses 2015: $394,269Net Income 2015: -$92,9992015Revenue 2016: $292,727Expenses 2016: $422,613Net Income 2016: -$129,8862016Revenue 2017: $289,859Expenses 2017: $466,862Net Income 2017: -$177,0032017Revenue 2018: $291,589Expenses 2018: $506,975Net Income 2018: -$215,3862018Revenue 2019: $302,133Expenses 2019: $487,918Net Income 2019: -$185,7852019Revenue 2020: $324,226Expenses 2020: $489,036Net Income 2020: -$164,8102020Revenue 2021: $407,777Expenses 2021: $523,457Net Income 2021: -$115,6802021Revenue 2022: $422,472Expenses 2022: $558,261Net Income 2022: -$135,7892022Revenue 2023: $418,653Expenses 2023: $569,781Net Income 2023: -$151,1282023Revenue 2024: $378,555Expenses 2024: $528,461Net Income 2024: -$149,9062024

Highlighted filing

2017

Revenue$289,859
Expenses$466,862
Net Income-$177,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$289,859
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$6,600,985$6,434,846▼ $166,139
Cash and Non-Interest-Bearing Accounts$16,628$13,083▼ $3,545
Prepaid Expenses and Deferred Charges$2,500$2,896▲ $396
Accounts Receivable-$383-
Total Assets$6,735,293$6,578,247▼ $157,046
Other Assets Total$115,180$127,039▲ $11,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,716,425$6,716,425→ $0
Accounts Payable and Accrued Expenses$19,422$40,101▲ $20,679
Other Liabilities$14,751$14,029▼ $722
Total Liabilities$6,750,598$6,770,555▲ $19,957
Net Assets / Fund Balance
Unrestricted Net Assets$-15,305$-192,308▼ $177,003
Total Net Assets Fund Balance$-15,305$-192,308▼ $177,003
Total Liabilities and Net Assets / Fund Balance$6,735,293$6,578,247▼ $157,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,073,660$477,703-
Land$350,000--
Equipment$11,186$5,299-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nancy DickermanPresident
Richard MatteVice President
Doris MorrowDirector
Gail BosticDirector
Marge SchultzDirector
Doris NewellSecretary
Donna MatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,029
Program Service Revenue
$149,816
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-177,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,859
Total Revenue per Form 990
$289,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,862
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$166,139--$166,139
Occupancy$57,421--$57,421
Fees for Services Management-$51,374-$51,374
Fees for Services Legal-$14,875-$14,875
Insurance$14,658--$14,658
Fees for Services Accounting-$5,401-$5,401
Office Expenses-$4,759-$4,759
Other Expenses$1,325--$1,325
Travel-$467-$467
Total Functional Expenses$389,986$76,876$0$466,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,862
Total Expenses per Audited Statements$466,862
Total Expenses per Form 990$466,862
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$14,029
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

“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
Newbury Elderly Housing Inc
EIN
26-4372247
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Nancy Dickerman
Title
President
Phone
6032253295
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dickerman
Formed
2009
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
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 Appendix391 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/BOYAmt019422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040101
IRS990/AccountsReceivableGrp/EOYAmt0383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH LITTLEFIELD
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/BOYAmt016628
IRS990/CashNonInterestBearingGrp/EOYAmt013083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0466862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149816
IRS990/CYRevenuesLessExpensesAmt0-177003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0466862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166139
IRS990/DepreciationDepletionGrp/TotalAmt0166139
IRS990/Desc0HOUSING ASSISTANCE FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05401
IRS990/FeesForServicesAccountingGrp/TotalAmt05401
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014875
IRS990/FeesForServicesLegalGrp/TotalAmt014875
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt051374
IRS990/FeesForServicesManagementGrp/TotalAmt051374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DICKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MATTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MATTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL BOSTIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0140029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014658
IRS990/InsuranceGrp/TotalAmt014658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06600985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06434846
IRS990/LandBldgEquipCostOrOtherBssAmt06917848
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06716425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06716425
IRS990/NetAssetsOrFundBalancesBOYAmt0-15305
IRS990/NetAssetsOrFundBalancesEOYAmt0-192308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057421
IRS990/OccupancyGrp/TotalAmt057421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OfficeExpensesGrp/TotalAmt04759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115180
IRS990/OtherAssetsTotalGrp/EOYAmt0127039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0124443
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt21325
IRS990/OtherExpensesGrp/TotalAmt0124443
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherLiabilitiesGrp/BOYAmt014751
IRS990/OtherLiabilitiesGrp/EOYAmt014029
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02896
IRS990/PrincipalOfficerNm0NANCY DICKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0422613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151905
IRS990/PYRevenuesLessExpensesAmt0-129886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0422613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt0669300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669300
IRS990ScheduleA/TotalSupportAmt0709198
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/BookValueAmt06073660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06551363
IRS990ScheduleD/EquipmentGrp/BookValueAmt011186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466862
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06434846
IRS990ScheduleD/TotalExpensesPerForm990Amt0466862
IRS990ScheduleD/TotalLiabilityAmt014029
IRS990ScheduleD/TotalRevenuePerForm990Amt0289859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466862
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06735293
IRS990/TotalAssetsEOYAmt06578247
IRS990/TotalAssetsGrp/BOYAmt06735293
IRS990/TotalAssetsGrp/EOYAmt06578247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06750598
IRS990/TotalLiabilitiesEOYAmt06770555
IRS990/TotalLiabilitiesGrp/BOYAmt06750598
IRS990/TotalLiabilitiesGrp/EOYAmt06770555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389986
IRS990/TotalProgramServiceRevenueAmt0149816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06735293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06578247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0467
IRS990/TravelGrp/TotalAmt0467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-192308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10084
IRS990/USAddress/CityNm0S NEWBURY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003272
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DICKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURY ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0264372247
ReturnHeader/Filer/PhoneNum06032253295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033021016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB1E6FEBB4338410D0470CA8C261517184234A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D038A56A730BE7A521B372AC81A55E204A719B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:14:25
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/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02018-01-09T15:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,578,247
Liabilities
$6,770,555
Net assets
-$192,308
Revenue
$289,859
Expenses
$466,862
Net income
-$177,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$6.89$1.31$0.38$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$6.82$1.16$0.42$0.57$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$6.85$1.01$0.42$0.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$6.87$0.88$0.41$0.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$6.88$0.76$0.32$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.86$0.59$0.30$0.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.82$0.41$0.29$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.58$6.77$0.19$0.29$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.74$6.75$0.02$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.76$0.11$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.69$5.48$0.21$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.00$0.00