FRANCES WARDE HOUSE INC C/O STEWART PROPERTY MANAGEMENT

Address
2 COTE LANE SUITE 3
BEDFORD, NH 03110
Contact
Phone: +1 (603) 641-2063
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 22-3072413

Mission

TO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Carrel, Patty
TitleCHAIRCHAIRCHAIRMEMBERMEMBER
Name of key/compensated personPATTY CARRELPATTY CARRELPATTY CARRELPATTY CARRELPATTY CARREL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coughlan, Judith
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJUDITH COUGHLANJUDITH COUGHLANJUDITH COUGHLANJUDITH COUGHLANJUDITH COUGHLAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rsm, Andrea
Title   MEMBERMEMBER
Name of key/compensated person   ANDREA DCDONALD RSMANDREA DCDONALD RSM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rsm, Dorothy
Title   SECRETARYSECRETARY
Name of key/compensated person   DOROTHY CORMIER RSMDOROTHY CORMIER RSM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Simons, Joanne
Title   MEMBERMEMBER
Name of key/compensated person   JOANNE E SIMONSJOANNE E SIMONS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.TO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.TO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.TO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.TO DEVELOP AND OPERATE SUBSIDIZED, RESIDENTIAL HOUSING UNITS FOR QUALIFIED LOW-INCOME ELDERLY INDIVIDUALS.
Program service expenses, total$296,161.00$291,907.00$286,671.00$255,032.00$265,585.00
Programs, including revenue & expenses
PROVIDE LOW-INCOME ELDERLY HOUSING.
Program expenses$296,161.00$291,907.00$286,671.00$255,032.00$265,585.00
Program revenue$255,612.00$259,368.00$257,687.00$238,174.00$248,227.00
Program descriptionPROVIDE LOW-INCOME ELDERLY HOUSING.PROVIDE LOW-INCOME ELDERLY HOUSING.PROVIDE LOW-INCOME ELDERLY HOUSING.PROVIDE LOW-INCOME ELDERLY HOUSING.PROVIDE LOW-INCOME ELDERLY HOUSING.
Financial data
Revenue
Total revenue$255,612.00$259,368.00$257,687.00$238,174.00$248,227.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$23.00$57.00$62.00$51.00$46.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$255,589.00$259,311.00$257,625.00$238,123.00$248,181.00
Gross receipts$255,612.00$259,368.00$257,687.00$238,174.00$248,227.00
Other types of revenue
Income from dividends, interest, and similar investments$23.00$57.00$62.00$51.00$46.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$296,161.00$291,907.00$286,671.00$255,032.00$265,585.00
Total functional expenses: program service $296,161.00$291,907.00$286,671.00$255,032.00$265,585.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$70.00$330.00$60.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$17,472.00$17,472.00$17,472.00$17,004.00$16,848.00
Assets and liabilities
Total assets$936,061.00$997,861.00$1,008,768.00$1,049,985.00$1,053,162.00
Total assets, beginning of year$997,861.00$1,008,768.00$1,049,985.00$1,053,162.00$1,070,771.00
Total liabilities$18,114.00$39,365.00$17,733.00$29,966.00$16,285.00
Total liabilities, beginning of year$39,365.00$17,733.00$29,966.00$16,285.00$16,536.00
Net assets$917,947.00$958,496.00$991,035.00$1,020,019.00$1,036,877.00
Net assets, beginning of year$958,496.00$991,035.00$1,020,019.00$1,036,877.00$1,054,235.00
Other liabilities$10,304.00$9,056.00$9,707.00$8,592.00$9,640.00
Other assets$10,334.00$9,132.00$9,828.00$9,823.00$9,818.00
Cash: non-interest bearing$5,043.00$2,737.00$3,610.00$2,246.00$3,223.00
Cash: non-interest bearing, beginning of year$2,737.00$3,610.00$2,246.00$3,223.00$11,664.00
Other financial variables
Revenue less expenses-$40,549.00-$32,539.00-$28,984.00-$16,858.00-$17,358.00
Advertising (total)$107.00   $30.00
Savings & temp cash investment$108,764.00$131,407.00$116,497.00$119,764.00$92,280.00
Accounts receivable, net$572.00$1,091.00$1,109.00$2,536.00$706.00
Accounts payable & accrued expenses$7,387.00$28,607.00$7,298.00$20,506.00$5,726.00
Deferred revenue$423.00$1,702.00$728.00$868.00$919.00
Total net assets or fund balances$917,947.00$958,496.00$991,035.00$1,020,019.00$1,036,877.00
Depreciation, depletion, amortization$54,329.00$52,843.00$52,018.00$52,221.00$49,259.00
Governance and accountability
Number of voting members22255
Number of independent voting members22255
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-192017-10-052016-10-052015-08-062014-09-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801359349303990201721319349303972201601469349300435201541329349303004201401339349301600
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