WHITTIER FALLS INC C/O DOVER HOUSING AUTHORITY

Address
62 WHITTIER STREET
DOVER, NH 03820
Contact
Phone: +1 (603) 742-5804
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 47-0985665

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
 20162015
Basic features of the organization
Year of formation2014
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Number of volunteers00
Number of highly compensated contractors00
Personnel
Krans, Allan
TitlePRESIDENT, SECRETARY, DIREPRESIDENT, SECRETARY, DIRE
Name of key/compensated personALLAN KRANSALLAN KRANS
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.001.00
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 $131,290.00$126,690.00
Average hours per week working for related orgs39.0039.00
Tenney, Wendy
TitleTREASURERTREASURER
Name of key/compensated personWENDY TENNEYWENDY TENNEY
Position of compensated person
Current individual trustee or directorTrueTrue
Current officerTrueTrue
Average hours per week working for org1.001.00
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 $84,881.00$82,100.00
Average hours per week working for related orgs39.0039.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE.
Program service expenses, total$649,434.00$613,244.00
Programs, including revenue & expenses
PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE
Program expenses$649,434.00$613,244.00
Program revenue$577,990.00$569,691.00
Program descriptionPROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLEPROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE
Financial data
Revenue
Total revenue$579,096.00$571,124.00
Revenue from contributions (total) $0.00
Investment income, current yr$1,106.00$1,433.00
Total revenue from grants, etc., current yr$0.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$4,117.00$3,216.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$573,873.00$566,475.00
Gross receipts$579,096.00$571,124.00
Other types of revenue
Miscellaneous revenue (total)$4,117.00$3,216.00
Income from dividends, interest, and similar investments$1,106.00$1,433.00
Net rental income $0.00
Expense categories (totals)
Total functional expenses: sum of all$649,434.00$613,244.00
Fees for services
Legal fees (total)$1,474.00$4,882.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$42,995.00$42,995.00
Assets and liabilities
Total assets$3,857,807.00$3,963,192.00
Total assets, beginning of year$3,963,192.00$4,050,957.00
Total liabilities$2,202,981.00$2,238,028.00
Total liabilities, beginning of year$2,238,028.00$2,282,767.00
Net assets$1,654,826.00$1,725,164.00
Net assets, beginning of year$1,725,164.00$1,768,190.00
Other liabilities$41,269.00$38,494.00
Intangible assets$26,965.00$28,514.00
Investments: other securities$41,269.00$38,492.00
Cash: non-interest bearing$90,741.00$66,485.00
Cash: non-interest bearing, beginning of year$66,485.00$51,071.00
Other financial variables
Revenue less expenses-$70,338.00-$42,120.00
Advertising (total)$154.00$588.00
Savings & temp cash investment$582,748.00$887,068.00
Accounts receivable, net$4,089.00$18,027.00
Prepaid expenses & deferred charges$6,169.00$5,936.00
Accounts payable & accrued expenses$45,412.00$48,585.00
Deferred revenue$2,140.00$35.00
Secured mortgages and notes payable$2,114,160.00$2,150,914.00
Total net assets or fund balances$1,654,826.00$1,725,164.00
Depreciation, depletion, amortization$144,949.00$117,551.00
Governance and accountability
Number of voting members00
Number of independent voting members00
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-10-252016-09-29
IRS schema version2016v3.02015v2.1
Filing identifier201732219349300448201611349349305026
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