Nonprofit · EIN 20-8467067
PEMBROKE HOUSING FOR THE ELDERLYINC
Tax-exempt · CONCORD, NH 03302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $399,942 | $538,494 | -$138,552 | $3,318,180 | $5,036,685 | -$1,718,505 |
| August 31, 2024 | 990 | $398,252 | $530,985 | -$132,733 | $3,451,272 | $5,031,225 | -$1,579,953 |
| August 31, 2023 | 990 | $407,253 | $576,764 | -$169,511 | $3,519,917 | $4,967,137 | -$1,447,220 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $166,550
- of which government grants
- $166,550
- Program service revenue
- $233,362
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $19,790
- Occupancy
- $99,194
- Depreciation
- $116,362
- Program services (functional)
- $454,037
- Management and general (functional)
- $84,457
Balance sheet and other
- Total assets, start of year
- $3,451,272
- Total assets, end of year
- $3,318,180
- Total liabilities, end of year
- $5,036,685
- Net assets, end of year
- -$1,718,505
- Land, buildings and equipment
- $3,150,452
- Net assets without donor restrictions
- -$1,718,505
- Gross receipts
- $399,942
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANNE AGRI | PRESIDENT Trustee or director, Officer | 2 | $0 | $145,916 | $29,793 |
| MICHAEL TABORY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $119,900 | $21,485 |
| JILL LESMERISES | TREASURER Trustee or director, Officer | 2 | $0 | $108,927 | $14,529 |
| BETH HAYWARD | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $88,569 | $17,200 |
| STEVEN GREGOIRE | SECRETARY Trustee or director, Officer | 2 | $0 | $65,004 | $3,996 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANNE AGRI | PRESIDENT Trustee or director, Officer | 2 | $0 | $145,916 | $27,947 |
| MICHAEL TABORY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $119,900 | $20,451 |
| JILL LESMERISES | TREASURER Trustee or director, Officer | 2 | $0 | $95,101 | $10,630 |
| BETH HAYWARD | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $82,361 | $16,006 |
| STEVEN GREGOIRE | SECRETARY Trustee or director, Officer | 2 | $0 | $63,853 | $3,911 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEANNE AGRI | PRESIDENT Trustee or director, Officer | 2 | $0 | $145,916 | $26,268 |
| MICHAEL TABORY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $119,900 | $19,837 |
| JILL LESMERISES | TREASURER Trustee or director, Officer | 2 | $0 | $104,632 | $9,839 |
| BETH HEYWARD | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $78,158 | $15,273 |
| STEVEN GREGOIRE | SECRETARY Trustee or director, Officer | 2 | $0 | $61,660 | $3,699 |
| PAULA NASH | FORMER PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALLEN COREY | FORMER VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANET ANDERSON | FORMER BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LISA YOUNG | FORMER SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PAUL YOUNG | FORMER TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1016, CONCORD, NH 03302-1016
- In care of
- % RALPH LITTLEFIELD
- Mailing address (990-N for 2008)
- PO Box 1016, 2 Industrial Park Drive, Concord NH 03302
- Principal officer (990 for 2024)
- JEANNE AGRI, PO BOX 1016, CONCORD, NH 03302
- Principal officer (990-N for 2008)
- Ralph Littlefield, PO Box 1016, 2 Industrial Park Drive, Concord NH 03302
- Signed the 990
- JEANNE AGRI, PRESIDENT
- Phone
- (603) 225-3295
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
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.
Program accomplishments
- HOUSING ASSISTANCE FOR THE ELDERLYExpenses $454,037 · revenue $233,392
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-8467067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,318,180
- Income (IRS master file)
- $399,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $399,942 | $538,494 | $3,318,180 | XML |
| 990 | August 2024 | $398,252 | $530,985 | $3,451,272 | IRS |
| 990 | August 2023 | $407,253 | $576,764 | $3,519,917 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Ralph Littlefield | August 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8467067).
Questions about PEMBROKE HOUSING FOR THE ELDERLYINC
- What is the EIN of PEMBROKE HOUSING FOR THE ELDERLYINC?
- The employer identification number (EIN) of PEMBROKE HOUSING FOR THE ELDERLYINC is 20-8467067.
- Is PEMBROKE HOUSING FOR THE ELDERLYINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PEMBROKE HOUSING FOR THE ELDERLYINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEMBROKE HOUSING FOR THE ELDERLYINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEMBROKE HOUSING FOR THE ELDERLYINC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMBROKE HOUSING FOR THE ELDERLYINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PEMBROKE HOUSING FOR THE ELDERLYINC?
- The 990 for the year ended August 31, 2025 names JEANNE AGRI.
- Who are the officers and directors of PEMBROKE HOUSING FOR THE ELDERLYINC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PEMBROKE HOUSING FOR THE ELDERLYINC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $399,942, expenses of $538,494 and total assets of $3,318,180 at year end.
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All nonprofits in CONCORD · New Hampshire · Housing and shelter