Pembroke Housing For The Elderlyinc

Pembroke Housing For The Elderlyinc faces persistent operating deficits and declining assets.

EIN: 208467067 · Concord, NH · NTEE: L22 · Updated: 2026-03-28

$398KRevenue
$3.5MAssets
60/100Mission Score (Good)
L22
Pembroke Housing For The Elderlyinc Financial Summary
MetricValue
Total Revenue$398K
Total Expenses$577K
Program Spending80%
Net Assets$-1,447,220
Transparency Score60/100

Is Pembroke Housing For The Elderlyinc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

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

Pembroke Housing For The Elderlyinc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Pembroke Housing For The Elderlyinc

Pembroke Housing For The Elderlyinc (EIN: 208467067) is a nonprofit organization based in Concord, NH, classified under NTEE code L22. The organization reported total revenue of $398K and total assets of $3.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Pembroke Housing For The Elderlyinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Pembroke Housing For The Elderlyinc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$407K
Total Expenses$577K
Surplus / Deficit$-169,511
Total Assets$3.5M
Total Liabilities$5.0M
Net Assets$-1,447,220
Operating Margin-41.6%
Debt-to-Asset Ratio141.1%
Months of Reserves73.2 months

Financial Health Grade: C

In 2023, Pembroke Housing For The Elderlyinc reported a deficit of $170K with expenses exceeding revenue, holds 73.2 months of operating reserves (strong position), has a debt-to-asset ratio of 141.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Pembroke Housing For The Elderlyinc's revenue has grown at a compound annual growth rate (CAGR) of 1.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+0.9%+10.7%-2.7%
2022+7.5%+10.2%-2.4%
2021+2.4%-7.0%-2.7%
2020+1.6%+9.8%-3.9%
2019+2.7%+1.6%-2.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

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

AI Transparency Report

Pembroke Housing For The Elderlyinc demonstrates consistent operations in providing housing for the elderly, as evidenced by its NTEE code L22. However, a review of its financial filings reveals a pattern of operating deficits, with expenses consistently exceeding revenue over the past decade. For instance, in the 202308 period, expenses were $576,764 against revenues of $407,253, resulting in a significant deficit. This trend has led to a gradual decline in assets, from $4,447,647 in 201408 to $3,519,917 in 202308, while liabilities have remained relatively stable and high, consistently around $4.8-$4.9 million. This indicates a reliance on existing assets or other funding mechanisms to cover operational shortfalls, which is not sustainable long-term without a change in financial strategy or increased revenue streams. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, indicating adherence to reporting requirements. The absence of officer compensation reported across all periods suggests that executive leadership may be voluntary or compensated through other means not captured in this specific line item, which can be a positive for donor perception regarding overhead. However, the persistent operating deficits and the high liabilities relative to assets warrant closer examination to understand the underlying causes and the organization's long-term financial viability. While the mission is clear, the financial health shows signs of strain.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Pembroke Housing For The Elderlyinc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Pembroke Housing For The Elderlyinc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$407KTotal Revenue
$577KTotal Expenses
$3.5MTotal Assets
$5.0MTotal Liabilities
$-1,447,220Net Assets
  • The organization reported a deficit of $170K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 141.1%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be voluntary or compensated through non-officer roles, which can be a positive indicator for minimizing administrative overhead.

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 Pembroke Housing For The Elderlyinc's IRS 990 filings:

  • Persistent operating deficits, with expenses consistently exceeding revenue (e.g., $576,764 expenses vs. $407,253 revenue in 202308).
  • Declining asset base over the past decade, from $4,447,647 in 201408 to $3,519,917 in 202308.
  • High and stable liabilities (consistently around $4.8-$4.9 million) relative to declining assets, indicating potential financial strain.

Strengths

The following positive indicators were identified for Pembroke Housing For The Elderlyinc:

  • Clear mission focused on providing housing for the elderly (NTEE Code L22).
  • Consistent filing of IRS Form 990s, demonstrating transparency in reporting.
  • No officer compensation reported, suggesting efficient use of funds for leadership or voluntary executive roles.

Frequently Asked Questions about Pembroke Housing For The Elderlyinc

Is Pembroke Housing For The Elderlyinc a legitimate charity?

Pembroke Housing For The Elderlyinc (EIN: 208467067) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 60/100. It has 13 years of IRS 990 filings on record. Total revenue: $398K. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Pembroke Housing For The Elderlyinc spend its money?

Pembroke Housing For The Elderlyinc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Pembroke Housing For The Elderlyinc tax-deductible?

Pembroke Housing For The Elderlyinc is registered as a tax-exempt nonprofit (EIN: 208467067). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Pembroke Housing For The Elderlyinc's spending goes to programs?

Pembroke Housing For The Elderlyinc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Pembroke Housing For The Elderlyinc compare to similar nonprofits?

With a transparency score of 60/100 (Good), Pembroke Housing For The Elderlyinc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Pembroke Housing For The Elderlyinc located?

Pembroke Housing For The Elderlyinc is headquartered in Concord, New Hampshire and files with the IRS under EIN 208467067. It is classified under NTEE code L22.

How many years of IRS 990 filings does Pembroke Housing For The Elderlyinc have?

Pembroke Housing For The Elderlyinc has 13 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 $398K in total revenue.

How does Pembroke Housing For The Elderlyinc cover its consistent operating deficits?

The organization consistently reports expenses exceeding revenue. For example, in 202308, expenses were $576,764 while revenue was $407,253. This gap is likely covered by drawing down on existing assets, which have declined from $4,447,647 in 201408 to $3,519,917 in 202308, or through other non-revenue financial activities not detailed in the summary.

What is the long-term strategy for addressing the high liabilities?

Liabilities have consistently remained high, around $4.8-$4.9 million, while assets have been declining. Without further information, it's unclear what the organization's strategy is for managing or reducing these liabilities, especially given the ongoing operating deficits.

Are there plans to increase revenue or reduce expenses to achieve financial sustainability?

The consistent trend of expenses exceeding revenue over the past decade (e.g., $576,764 expenses vs. $407,253 revenue in 202308) indicates a need for strategic changes to achieve financial sustainability. The filings do not provide details on specific plans for revenue growth or expense reduction.

Filing History

IRS 990 filing history for Pembroke Housing For The Elderlyinc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Pembroke Housing For The Elderlyinc's revenue has grown by 22.7%, moving from $332K to $407K. Total assets decreased by 25% over the same period, from $4.7M to $3.5M. Total functional expenses rose by 43.7%, from $401K to $577K. In its most recent filing year (2023), Pembroke Housing For The Elderlyinc reported a deficit of $170K, with expenses exceeding revenue. The organization holds $5.0M in liabilities against $3.5M in assets (debt-to-asset ratio: 141.1%), resulting in net assets of $-1,447,220.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $407K $577K $3.5M $5.0M
2022 $404K $521K $3.6M $4.9M View 990
2021 $375K $473K $3.7M $4.9M View 990
2020 $366K $509K $3.8M $4.9M View 990
2019 $360K $463K $4.0M $4.9M View 990
2018 $351K $456K $4.0M $4.9M View 990
2017 $352K $431K $4.2M $4.9M View 990
2016 $348K $467K $4.2M $4.9M View 990
2015 $346K $441K $4.4M $4.9M View 990
2014 $315K $438K $4.4M $4.9M View 990
2013 $310K $418K $4.6M $4.9M View 990
2012 $313K $402K $4.7M $4.9M View 990
2011 $332K $401K $4.7M $4.8M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $407K, expenses of $577K, and assets of $3.5M (revenue +0.9% year-over-year).
  • 2022: Revenue of $404K, expenses of $521K, and assets of $3.6M (revenue +7.5% year-over-year).
  • 2021: Revenue of $375K, expenses of $473K, and assets of $3.7M (revenue +2.4% year-over-year).
  • 2020: Revenue of $366K, expenses of $509K, and assets of $3.8M (revenue +1.6% year-over-year).
  • 2019: Revenue of $360K, expenses of $463K, and assets of $4.0M (revenue +2.7% year-over-year).
  • 2018: Revenue of $351K, expenses of $456K, and assets of $4.0M (revenue -0.2% year-over-year).
  • 2017: Revenue of $352K, expenses of $431K, and assets of $4.2M (revenue +0.9% year-over-year).
  • 2016: Revenue of $348K, expenses of $467K, and assets of $4.2M (revenue +0.6% year-over-year).
  • 2015: Revenue of $346K, expenses of $441K, and assets of $4.4M (revenue +9.9% year-over-year).
  • 2014: Revenue of $315K, expenses of $438K, and assets of $4.4M (revenue +1.7% year-over-year).
  • 2013: Revenue of $310K, expenses of $418K, and assets of $4.6M (revenue -0.9% year-over-year).
  • 2012: Revenue of $313K, expenses of $402K, and assets of $4.7M (revenue -5.8% year-over-year).
  • 2011: Revenue of $332K, expenses of $401K, and assets of $4.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Pembroke Housing For The Elderlyinc:

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 Pembroke Housing For The Elderlyinc 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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