Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 02-0351655 • 501(c)3 • Center Conway, NH
Profile
Provide housing to the disabled, elderly, and those with low income
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$550,214
Down $7,735 (-1.4%) from 2024
Liabilities
Down$198,852
Down $14,726 (-6.9%) from 2024
Net Assets
Up$351,362
Up $6,991 (+2.0%) from 2024
Revenue
Down$504,687
Down $22,784 (-4.3%) from 2024
Expenses
Up$497,696
Up $28,614 (+6.1%) from 2024
Net Income
Down$6,991
Down $51,398 (-88%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide housing to the disabled, elderly, and those with low income
Provide housing to the developmentally and physically disabled, elderly, and those with low income
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,330 | $306,373 | ▼ $27,957 |
| Savings and Temporary Cash Investments | $164,528 | $166,034 | ▲ $1,506 |
| Accounts Receivable | $28,768 | $43,476 | ▲ $14,708 |
| Prepaid Expenses and Deferred Charges | $14,419 | $22,471 | ▲ $8,052 |
| Cash and Non-Interest-Bearing Accounts | $7,653 | $6,089 | ▼ $1,564 |
| Total Assets | $557,949 | $550,214 | ▼ $7,735 |
| Other Assets Total | $8,251 | $5,771 | ▼ $2,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,986 | $168,795 | ▲ $41,809 |
| Mortgage Notes Payable Secured by Investment Property | $77,834 | $22,442 | ▼ $55,392 |
| Other Liabilities | $8,758 | $7,615 | ▼ $1,143 |
| Total Liabilities | $213,578 | $198,852 | ▼ $14,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,371 | $351,362 | ▲ $6,991 |
| Total Net Assets Fund Balance | $344,371 | $351,362 | ▲ $6,991 |
| Total Liabilities and Net Assets / Fund Balance | $557,949 | $550,214 | ▼ $7,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,673 | $1,383,533 | $1,659,206 |
| Land | $30,700 | - | $30,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gregory | Executive Director | FT | $131,336 | $131,336 |
| Name | Title |
|---|---|
| John Furman | President |
| John Fawcett | Director |
| Joseph Kellner | Director |
| Kim Fawcett | Director |
| Stormy Gayle Dunton | Director |
| Cynthia Kellner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,456 |
| Salaries, Compensation, and Employee Benefits | $224,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,242 | $86,242 | - | $172,484 |
| Office Expenses | $43,128 | - | - | $43,128 |
| Other Employee Benefits | $15,017 | $15,017 | - | $30,034 |
| Depreciation Depletion | $27,957 | - | - | $27,957 |
| Insurance | $27,048 | - | - | $27,048 |
| All Other Expenses | $18,402 | $1,630 | - | $20,032 |
| Other Expenses | $15,723 | - | - | $15,723 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Payroll Taxes | $5,641 | $5,642 | - | $11,283 |
| Other Salaries and Wages | $10,439 | - | - | $10,439 |
| Interest | $4,629 | - | - | $4,629 |
| Fees for Services Legal | $3,867 | - | - | $3,867 |
| Total Functional Expenses | $376,165 | $121,531 | $0 | $497,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,615 |
“The return is available for review either in paper or electronic form to all board members prior to filing.”
“All directors are updated annually or as needed”
“All documents are available upon request at the organization office”
“Snow removal: program service expenses 14,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,560. Miscellaneous: program service expenses 1,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,947. Real estate taxes: program service expenses 1,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,797. Bookkeeping: program service expenses 0. Management and general expenses 1,630. Fundraising expenses 0. Total expenses 1,630. Administrative: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20032 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3867 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1383533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1659206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7615 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS AVAILABLE FOR REVIEW EITHER IN PAPER OR ELECTRONIC FORM TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS ARE UPDATED ANNUALLY OR AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SNOW REMOVAL: PROGRAM SERVICE EXPENSES 14,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,560. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 557949 |
| IRS990/TotalAssetsEOYAmt | 0 | 550214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 411187 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 557949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 746 |
| IRS990/USAddress/CityNm | 0 | CENTER CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034476827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONATA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONA |
| ReturnHeader/Filer/EIN | 0 | 020351655 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034476827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 746 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTER CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203690847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTIS ATWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 GANNETT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077801100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY GEISSER |
| ReturnHeader/ReturnTs | 0 | 2025-12-02T14:24:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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