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Pembroke Housing For The Elderlyinc

  • Concord, NH
  • Tax-exempt since May 2007
  • EIN: 20-8467067

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Aug. 2024 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$398k (2024)

Expenses
$531k (2024)

Total Assets
$3.45M (2024)

Total Liabilities
$5.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,252
Expenses
$530,985
Net Income
-$132,733
Net Assets
-$1,579,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,557
44.1%
Program Services $222,646
55.9%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,451,272
Total Liabilities $5,031,225
Net Assets -$1,579,953
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Agri (President) $0 $145,916 $27,947
Michael Tabory (Vice President) $0 $119,900 $20,451
Steven Gregoire (Secretary) $0 $63,853 $3,911
Jill Lesmerises (Treasurer) $0 $95,101 $10,630
Beth Hayward (Assistant Secretary) $0 $82,361 $16,006
+ View more people

Document Links

990
Filed on April 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,253
Expenses
$576,764
Net Income
-$169,511
Net Assets
-$1,447,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,456
47.5%
Program Services $213,763
52.5%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,519,917
Total Liabilities $4,967,137
Net Assets -$1,447,220
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (Former President) $0 $0 $0
Allen Corey (Former Vice President) $0 $0 $0
Janet Anderson (Former Board Member) $0 $0 $0
Lisa Young (Former Secretary) $0 $0 $0
Paul Young (Former Treasurer) $0 $0 $0
Jeanne Agri (President) $0 $145,916 $26,268
Michael Tabory (Vice President) $0 $119,900 $19,837
Steven Gregoire (Secretary) $0 $61,660 $3,699
Jill Lesmerises (Treasurer) $0 $104,632 $9,839
Beth Heyward (Assistant Secretary) $0 $78,158 $15,273
+ View more people

Document Links

990
Filed on Jan. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,509
Expenses
$521,168
Net Income
-$117,659
Net Assets
-$1,277,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,852
47.1%
Program Services $213,645
52.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,617,272
Total Liabilities $4,894,981
Net Assets -$1,277,709
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (President) $0 $0 $0
Allen Corey (Vice President) $0 $0 $0
Janet Anderson (Board Member) $0 $0 $0
Lisa Young (Secretary) $0 $0 $0
Paul Young (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,293
Expenses
$473,139
Net Income
-$97,846
Net Assets
-$1,160,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,369
41.9%
Program Services $217,893
58.1%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,706,831
Total Liabilities $4,866,881
Net Assets -$1,160,050
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (President) $0 $0 $0
Allen Corey (Vice President) $0 $0 $0
Janet Anderson (Board Member) $0 $0 $0
Lisa Young (Secretary) $0 $0 $0
Paul Young (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,409
Expenses
$508,719
Net Income
-$142,310
Net Assets
-$1,062,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,529
41.6%
Program Services $213,754
58.3%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,810,457
Total Liabilities $4,872,661
Net Assets -$1,062,204
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (President) $0 $0 $0
Allen Corey (Vice President) $0 $0 $0
Janet Anderson (Board Member) $0 $0 $0
Lisa Young (Secretary) $0 $0 $0
Paul Young (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,484
Expenses
$463,324
Net Income
-$102,840
Net Assets
-$919,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,210
42.8%
Program Services $206,070
57.2%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,963,163
Total Liabilities $4,883,057
Net Assets -$919,894
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (President) $0 $0 $0
Allen Corey (Vice President) $0 $0 $0
Janet Anderson (Board Member) $0 $0 $0
Lisa Young (Secretary) $0 $0 $0
Paul Young (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,962
Expenses
$456,157
Net Income
-$105,195
Net Assets
-$817,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,595
41.2%
Program Services $206,161
58.7%
Investment Income $206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,043,929
Total Liabilities $4,860,983
Net Assets -$817,054
Compensation
Key Employees and Officers Compensation Related Other
Allen Corey (Board Member) $0 $0 $0
Paula Nash (President) $0 $0 $0
Janet Anderson (Secretary) $0 $0 $0

Document Links

990
Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,555
Expenses
$430,872
Net Income
-$79,317
Net Assets
-$711,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,871
41.8%
Program Services $204,479
58.2%
Investment Income $205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,150,377
Total Liabilities $4,862,236
Net Assets -$711,859
Compensation
Key Employees and Officers Compensation Related Other
Pat Ingerson (Director) $0 $0 $0
Harriet Bean (President) $0 $0 $0
Paula Nash (Vice President) $0 $0 $0
Janet Anderson (Secretary) $0 $0 $0
Edward Ross (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,261
Expenses
$467,363
Net Income
-$119,102
Net Assets
-$632,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,087
42.2%
Program Services $200,975
57.7%
Investment Income $199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,240,817
Total Liabilities $4,873,359
Net Assets -$632,542
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (Director) $0 $0 $0
David Freeman Woolpert (Director) $0 $0 $0
Edward Ross (Director) $0 $0 $0
Harriet Bean (President) $0 $0 $0
George Fryer (Vice President) $0 $0 $0
Pat Crafts (Treasurer) $0 $0 $0
Janet Anderson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,151
Expenses
$440,848
Net Income
-$94,697
Net Assets
-$513,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,857
41.0%
Program Services $204,102
59.0%
Investment Income $192
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,355,726
Total Liabilities $4,869,166
Net Assets -$513,440
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (Director) $0 $0 $0
David Freeman Woolpert (Director) $0 $0 $0
Edward Ross (Director) $0 $0 $0
Harriet Bean (President) $0 $0 $0
George Fryer (Vice President) $0 $0 $0
Pat Crafts (Treasurer) $0 $0 $0
Janet Anderson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,958
Expenses
$437,784
Net Income
-$122,826
Net Assets
-$418,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,842
33.3%
Program Services $209,918
66.6%
Investment Income $198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,447,647
Total Liabilities $4,866,390
Net Assets -$418,743
Compensation
Key Employees and Officers Compensation Related Other
Paula Nash (Director) $0 $0 $0
David Freeman Woolpert (Director) $0 $0 $0
Edward Ross (Director) $0 $0 $0
Harriet Bean (President) $0 $0 $0
George Fryer (Vice President) $0 $0 $0
Pat Crafts (Treasurer) $0 $0 $0
Janet Anderson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,822
Expenses
$417,635
Net Income
-$107,813
Net Assets
-$295,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,183
37.8%
Program Services $192,387
62.1%
Investment Income $252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,558,808
Total Liabilities $4,854,725
Net Assets -$295,917

Document Links

990
Filed on March 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,770
Expenses
$402,212
Net Income
-$89,442
Net Assets
-$188,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,667
39.9%
Program Services $187,674
60.0%
Investment Income $429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,662,741
Total Liabilities $4,850,845
Net Assets -$188,104

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,942
Expenses
$401,352
Net Income
-$69,410
Net Assets
-$98,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,344
36.3%
Program Services $211,381
63.7%
Investment Income $217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,691,037
Total Liabilities $4,789,699
Net Assets -$98,662

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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