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Employer Identification Number 20-8467067

PEMBROKE HOUSING FOR THE ELDERLY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PEMBROKE HOUSING FOR THE ELDERLY INC
Employer identification number (EIN):20-8467067
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED
Number of Employees0
Number of Volunteers0
Year Formed2010

Organization Governance

Legal DomicileNH
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,645
Program Service Revenue from current yearUSD $ 213,763
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 407,253
Net assets / fund balances at end of fiscal yearUSD $ -1,447,220
Net assets / fund balances at beginning of fiscal yearUSD $ -1,277,709
Total liabilities at end of fiscal yearUSD $ 4,967,137
Total liabilities at beginning of fiscal yearUSD $ 4,894,981
Total assets at end of fiscal yearUSD $ 3,519,917
Total assets at beginning of fiscal yearUSD $ 3,617,272
Revenues less expenses for current yearUSD $ -169,511
Revenues less expenses for previous yearUSD $ -117,659
Total expenses for current yearUSD $ 576,764
Total expenses for previous yearUSD $ 521,168
Other expenses in current yearUSD $ 576,764
Other expenses in previous yearUSD $ 521,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 407,253
Total revenue in previous fiscal yearUSD $ 403,509
Contributions and grants from current yearUSD $ 193,456
Contributions and grants from previous yearUSD $ 189,852
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,893
Program Service Revenue from current yearUSD $ 213,645
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 403,509
Net assets / fund balances at end of fiscal yearUSD $ -1,277,709
Net assets / fund balances at beginning of fiscal yearUSD $ -1,160,050
Total liabilities at end of fiscal yearUSD $ 4,894,981
Total liabilities at beginning of fiscal yearUSD $ 4,866,881
Total assets at end of fiscal yearUSD $ 3,617,272
Total assets at beginning of fiscal yearUSD $ 3,706,831
Revenues less expenses for current yearUSD $ -117,659
Revenues less expenses for previous yearUSD $ -97,846
Total expenses for current yearUSD $ 521,168
Total expenses for previous yearUSD $ 473,139
Other expenses in current yearUSD $ 521,168
Other expenses in previous yearUSD $ 473,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 403,509
Total revenue in previous fiscal yearUSD $ 375,293
Contributions and grants from current yearUSD $ 189,852
Contributions and grants from previous yearUSD $ 157,369
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 213,754
Program Service Revenue from current yearUSD $ 217,893
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 375,293
Net assets / fund balances at end of fiscal yearUSD $ -1,160,050
Net assets / fund balances at beginning of fiscal yearUSD $ -1,062,204
Total liabilities at end of fiscal yearUSD $ 4,866,881
Total liabilities at beginning of fiscal yearUSD $ 4,872,661
Total assets at end of fiscal yearUSD $ 3,706,831
Total assets at beginning of fiscal yearUSD $ 3,810,457
Revenues less expenses for current yearUSD $ -97,846
Revenues less expenses for previous yearUSD $ -142,310
Total expenses for current yearUSD $ 473,139
Total expenses for previous yearUSD $ 508,719
Other expenses in current yearUSD $ 473,139
Other expenses in previous yearUSD $ 508,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 375,293
Total revenue in previous fiscal yearUSD $ 366,409
Contributions and grants from current yearUSD $ 157,369
Contributions and grants from previous yearUSD $ 152,529
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,070
Program Service Revenue from current yearUSD $ 213,754
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 366,409
Net assets / fund balances at end of fiscal yearUSD $ -1,062,204
Net assets / fund balances at beginning of fiscal yearUSD $ -919,894
Total liabilities at end of fiscal yearUSD $ 4,872,661
Total liabilities at beginning of fiscal yearUSD $ 4,883,057
Total assets at end of fiscal yearUSD $ 3,810,457
Total assets at beginning of fiscal yearUSD $ 3,963,163
Revenues less expenses for current yearUSD $ -142,310
Revenues less expenses for previous yearUSD $ -102,840
Total expenses for current yearUSD $ 508,719
Total expenses for previous yearUSD $ 463,324
Other expenses in current yearUSD $ 508,719
Other expenses in previous yearUSD $ 463,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 366,409
Total revenue in previous fiscal yearUSD $ 360,484
Contributions and grants from current yearUSD $ 152,529
Contributions and grants from previous yearUSD $ 154,210
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,161
Program Service Revenue from current yearUSD $ 206,070
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 360,484
Net assets / fund balances at end of fiscal yearUSD $ -919,894
Net assets / fund balances at beginning of fiscal yearUSD $ -817,054
Total liabilities at end of fiscal yearUSD $ 4,883,057
Total liabilities at beginning of fiscal yearUSD $ 4,860,983
Total assets at end of fiscal yearUSD $ 3,963,163
Total assets at beginning of fiscal yearUSD $ 4,043,929
Revenues less expenses for current yearUSD $ -102,840
Revenues less expenses for previous yearUSD $ -105,195
Total expenses for current yearUSD $ 463,324
Total expenses for previous yearUSD $ 456,157
Other expenses in current yearUSD $ 463,324
Other expenses in previous yearUSD $ 456,157
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 360,484
Total revenue in previous fiscal yearUSD $ 350,962
Contributions and grants from current yearUSD $ 154,210
Contributions and grants from previous yearUSD $ 144,595
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,479
Program Service Revenue from current yearUSD $ 206,161
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 350,962
Net assets / fund balances at end of fiscal yearUSD $ -817,054
Net assets / fund balances at beginning of fiscal yearUSD $ -711,859
Total liabilities at end of fiscal yearUSD $ 4,860,983
Total liabilities at beginning of fiscal yearUSD $ 4,862,236
Total assets at end of fiscal yearUSD $ 4,043,929
Total assets at beginning of fiscal yearUSD $ 4,150,377
Revenues less expenses for current yearUSD $ -105,195
Revenues less expenses for previous yearUSD $ -79,317
Total expenses for current yearUSD $ 456,157
Total expenses for previous yearUSD $ 430,872
Other expenses in current yearUSD $ 456,157
Other expenses in previous yearUSD $ 430,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 350,962
Total revenue in previous fiscal yearUSD $ 351,555
Contributions and grants from current yearUSD $ 144,595
Contributions and grants from previous yearUSD $ 146,871
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,975
Program Service Revenue from current yearUSD $ 204,479
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 351,555
Net assets / fund balances at end of fiscal yearUSD $ -711,859
Net assets / fund balances at beginning of fiscal yearUSD $ -632,542
Total liabilities at end of fiscal yearUSD $ 4,862,236
Total liabilities at beginning of fiscal yearUSD $ 4,873,359
Total assets at end of fiscal yearUSD $ 4,150,377
Total assets at beginning of fiscal yearUSD $ 4,240,817
Revenues less expenses for current yearUSD $ -79,317
Revenues less expenses for previous yearUSD $ -119,102
Total expenses for current yearUSD $ 430,872
Total expenses for previous yearUSD $ 467,363
Other expenses in current yearUSD $ 430,872
Other expenses in previous yearUSD $ 467,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 351,555
Total revenue in previous fiscal yearUSD $ 348,261
Contributions and grants from current yearUSD $ 146,871
Contributions and grants from previous yearUSD $ 147,087
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,102
Program Service Revenue from current yearUSD $ 200,975
Investment Income from prior yearUSD $ 192
Investment Income from current yearUSD $ 199
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 348,261
Net assets / fund balances at end of fiscal yearUSD $ -632,542
Net assets / fund balances at beginning of fiscal yearUSD $ -513,440
Total liabilities at end of fiscal yearUSD $ 4,873,359
Total liabilities at beginning of fiscal yearUSD $ 4,869,166
Total assets at end of fiscal yearUSD $ 4,240,817
Total assets at beginning of fiscal yearUSD $ 4,355,726
Revenues less expenses for current yearUSD $ -119,102
Revenues less expenses for previous yearUSD $ -94,697
Total expenses for current yearUSD $ 467,363
Total expenses for previous yearUSD $ 440,848
Other expenses in current yearUSD $ 467,363
Other expenses in previous yearUSD $ 440,848
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,261
Total revenue in previous fiscal yearUSD $ 346,151
Contributions and grants from current yearUSD $ 147,087
Contributions and grants from previous yearUSD $ 141,857
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 209,918
Program Service Revenue from current yearUSD $ 204,102
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 192
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,151
Net assets / fund balances at end of fiscal yearUSD $ -513,440
Net assets / fund balances at beginning of fiscal yearUSD $ -418,743
Total liabilities at end of fiscal yearUSD $ 4,869,166
Total liabilities at beginning of fiscal yearUSD $ 4,866,390
Total assets at end of fiscal yearUSD $ 4,355,726
Total assets at beginning of fiscal yearUSD $ 4,447,647
Revenues less expenses for current yearUSD $ -94,697
Revenues less expenses for previous yearUSD $ -122,826
Total expenses for current yearUSD $ 440,848
Total expenses for previous yearUSD $ 437,784
Other expenses in current yearUSD $ 440,848
Other expenses in previous yearUSD $ 437,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 346,151
Total revenue in previous fiscal yearUSD $ 314,958
Contributions and grants from current yearUSD $ 141,857
Contributions and grants from previous yearUSD $ 104,842

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 208467067

USA Mailing Address
PO BOX 1016
CONCORD
NH
03302
Date first seen: 2008-09-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2009-08-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2008

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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