Belmont Elderly Housing Inc

Belmont Elderly Housing Inc. maintains stable operations with significant liabilities and no reported officer compensation.

EIN: 20477325 · Concord, NH · NTEE: L80 · Updated: 2026-03-28

$388KRevenue
$1.5MAssets
85/100Mission Score (Excellent)
L80
Belmont Elderly Housing Inc Financial Summary
MetricValue
Total Revenue$388K
Total Expenses$464K
Program Spending90%
CEO/Top Officer Pay$400,000
Net Assets$-863,236
Transparency Score85/100

Is Belmont Elderly Housing Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Belmont Elderly Housing Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Belmont Elderly Housing Inc

Belmont Elderly Housing Inc (EIN: 20477325) is a nonprofit organization based in Concord, NH, classified under NTEE code L80. The organization reported total revenue of $388K and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Belmont Elderly Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

31Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Belmont Elderly Housing Inc is a small nonprofit that has been operating for 31 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 1.7%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$457K
Total Expenses$464K
Surplus / Deficit$-6,776
Total Assets$1.6M
Total Liabilities$2.4M
Net Assets$-863,236
Operating Margin-1.5%
Debt-to-Asset Ratio155.5%
Months of Reserves40.2 months

Financial Health Grade: C

In 2024, Belmont Elderly Housing Inc reported a deficit of $7K with expenses exceeding revenue, holds 40.2 months of operating reserves (strong position), has a debt-to-asset ratio of 155.5% (high leverage).

Financial Trends

Over 14 years of filings (2011–2024), Belmont Elderly Housing Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.7%.

YearRevenue ChangeExpense ChangeAsset Change
2024-0.8%-9.9%-3.0%
2023-1.9%-1.0%-2.3%
2022-2.9%+24.6%-0.2%
2021+6.0%-7.8%+2.1%
2020+3.5%-9.3%+1.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1995

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Belmont Elderly Housing Inc. demonstrates consistent financial operations focused on its mission of providing elderly housing. The organization's revenue and expenses have remained relatively stable over the past decade, typically ranging between $400,000 and $500,000 annually. While there have been periods of net losses, such as in 202303 with expenses exceeding revenue by over $54,000, the organization maintains a substantial asset base, most recently reported at $1,554,884 in 202403. A notable aspect of its financial structure is the consistently high liabilities, which have hovered around $2.4 million, often exceeding its total assets. This suggests a significant reliance on debt or long-term obligations, which warrants further investigation into the nature of these liabilities. Spending efficiency appears to be strong in terms of administrative overhead, as the organization consistently reports 0% officer compensation, indicating a volunteer-led or very lean management structure. This directly contributes to a higher proportion of funds being available for program services. However, without a detailed breakdown of program versus administrative expenses from the provided data, a precise efficiency ratio cannot be calculated. The consistent filing of IRS Form 990s over 14 periods indicates a commitment to regulatory compliance and transparency. Overall, Belmont Elderly Housing Inc. appears to be a stable organization with a clear mission, supported by a consistent revenue stream and a volunteer-driven leadership. The primary area for deeper scrutiny would be the nature and management of its significant liabilities relative to its assets, to ensure long-term financial sustainability. The absence of officer compensation is a significant positive indicator of efficient resource allocation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Belmont Elderly Housing Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Belmont Elderly Housing Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$457KTotal Revenue
$464KTotal Expenses
$1.6MTotal Assets
$2.4MTotal Liabilities
$-863,236Net Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 155.5%.

Executive Compensation Analysis

Executive compensation is reported at 0% across all available filings, indicating that the organization's leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly efficient for an organization of its size with annual revenues around $400,000-$500,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Belmont Elderly Housing Inc's IRS 990 filings:

  • Consistently high liabilities exceeding total assets (e.g., 202403: Assets $1,554,884 vs. Liabilities $2,418,120), which could indicate significant debt burden or long-term obligations that need further investigation for sustainability.

Strengths

The following positive indicators were identified for Belmont Elderly Housing Inc:

  • Consistent 0% officer compensation across all filings, indicating highly efficient administrative spending and potentially volunteer-led leadership.
  • Stable revenue stream and asset base over the past decade, demonstrating operational consistency.
  • Regular and consistent filing of IRS Form 990s (14 filings), indicating strong transparency and compliance.
  • Clear mission focus on elderly housing (NTEE Code L80) supported by consistent operations.

Frequently Asked Questions about Belmont Elderly Housing Inc

Is Belmont Elderly Housing Inc a legitimate charity?

Belmont Elderly Housing Inc (EIN: 20477325) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $388K. 1 red flag identified. 4 strengths noted. Financial health grade: C.

How does Belmont Elderly Housing Inc spend its money?

Belmont Elderly Housing Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Belmont Elderly Housing Inc tax-deductible?

Belmont Elderly Housing Inc is registered as a tax-exempt nonprofit (EIN: 20477325). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Belmont Elderly Housing Inc CEO make?

Belmont Elderly Housing Inc's highest-compensated officer earns $400,000 annually. The organization reported $388K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Belmont Elderly Housing Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Belmont Elderly Housing Inc is above average for NTEE category L80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Belmont Elderly Housing Inc located?

Belmont Elderly Housing Inc is headquartered in Concord, New Hampshire and files with the IRS under EIN 20477325. It is classified under NTEE code L80.

How many years of IRS 990 filings does Belmont Elderly Housing Inc have?

Belmont Elderly Housing Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $388K in total revenue.

Is Belmont Elderly Housing Inc. a good charity?

Based on the provided data, Belmont Elderly Housing Inc. appears to be a good charity. It consistently files its IRS 990s, reports 0% officer compensation, and maintains a stable operational history focused on its mission. The primary area for further due diligence would be understanding the nature of its significant liabilities.

What is the nature of the organization's high liabilities?

The filings consistently show liabilities around $2.4 million, often exceeding total assets. This could indicate significant mortgage debt on its housing properties, long-term bonds, or other substantial financial obligations. A deeper dive into the full 990 forms would be necessary to ascertain the exact nature of these liabilities.

How does the organization manage its expenses given fluctuating revenues?

While revenues and expenses fluctuate, the organization generally operates close to break-even, with some years showing small surpluses (e.g., 202103: Revenue $483,717, Expenses $417,545) and others small deficits (e.g., 202303: Revenue $460,505, Expenses $514,699). The consistent 0% officer compensation suggests a strong control over administrative costs, allowing flexibility in managing other operational expenses.

Filing History

IRS 990 filing history for Belmont Elderly Housing Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Belmont Elderly Housing Inc's revenue has grown by 24.2%, moving from $368K to $457K. Total assets decreased by 7.5% over the same period, from $1.7M to $1.6M. Total functional expenses rose by 19.2%, from $389K to $464K. In its most recent filing year (2024), Belmont Elderly Housing Inc reported a deficit of $7K, with expenses exceeding revenue. The organization holds $2.4M in liabilities against $1.6M in assets (debt-to-asset ratio: 155.5%), resulting in net assets of $-863,236.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $457K $464K $1.6M $2.4M
2023 $461K $515K $1.6M $2.5M
2022 $469K $520K $1.6M $2.4M View 990
2021 $484K $418K $1.6M $2.4M
2020 $456K $453K $1.6M $2.4M View 990
2019 $441K $499K $1.6M $2.4M View 990
2018 $438K $443K $1.6M $2.4M View 990
2017 $443K $406K $1.6M $2.4M View 990
2016 $441K $419K $1.6M $2.4M View 990
2015 $409K $437K $1.6M $2.4M View 990
2014 $403K $431K $1.6M $2.4M View 990
2013 $403K $424K $1.6M $2.4M View 990
2012 $393K $394K $1.7M $2.4M View 990
2011 $368K $389K $1.7M $2.4M View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $457K, expenses of $464K, and assets of $1.6M (revenue -0.8% year-over-year).
  • 2023: Revenue of $461K, expenses of $515K, and assets of $1.6M (revenue -1.9% year-over-year).
  • 2022: Revenue of $469K, expenses of $520K, and assets of $1.6M (revenue -2.9% year-over-year).
  • 2021: Revenue of $484K, expenses of $418K, and assets of $1.6M (revenue +6.0% year-over-year).
  • 2020: Revenue of $456K, expenses of $453K, and assets of $1.6M (revenue +3.5% year-over-year).
  • 2019: Revenue of $441K, expenses of $499K, and assets of $1.6M (revenue +0.6% year-over-year).
  • 2018: Revenue of $438K, expenses of $443K, and assets of $1.6M (revenue -1.0% year-over-year).
  • 2017: Revenue of $443K, expenses of $406K, and assets of $1.6M (revenue +0.3% year-over-year).
  • 2016: Revenue of $441K, expenses of $419K, and assets of $1.6M (revenue +8.0% year-over-year).
  • 2015: Revenue of $409K, expenses of $437K, and assets of $1.6M (revenue +1.5% year-over-year).
  • 2014: Revenue of $403K, expenses of $431K, and assets of $1.6M (revenue +-0.0% year-over-year).
  • 2013: Revenue of $403K, expenses of $424K, and assets of $1.6M (revenue +2.5% year-over-year).
  • 2012: Revenue of $393K, expenses of $394K, and assets of $1.7M (revenue +6.8% year-over-year).
  • 2011: Revenue of $368K, expenses of $389K, and assets of $1.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Belmont Elderly Housing Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Belmont Elderly Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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