Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$767,580
Up $26,100 (+3.5%) from 2013
Net Assets
Up$93,512
Up $49,838 (+114%) from 2013
Liabilities
Down$674,068
Down $23,738 (-3.4%) from 2013
Revenue
Up$436,467
Up $335,470 (+332%) from 2013
Expenses
Up$386,629
Up $293,924 (+317%) from 2013
Net Income
Up$49,838
Up $41,546 (+501%) from 2013
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 | $495,022 | $530,408 | ▲ $35,386 |
| Cash and Non-Interest-Bearing Accounts | $221,153 | $219,729 | ▼ $1,424 |
| Prepaid Expenses and Deferred Charges | $15,656 | $13,508 | ▼ $2,148 |
| Accounts Receivable | $8,131 | $2,405 | ▼ $5,726 |
| Investments Other Securities | $1,518 | $1,530 | ▲ $12 |
| Total Assets | $741,480 | $767,580 | ▲ $26,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $626,227 | $613,426 | ▼ $12,801 |
| Accounts Payable and Accrued Expenses | $71,579 | $60,642 | ▼ $10,937 |
| Total Liabilities | $697,806 | $674,068 | ▼ $23,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,674 | $93,512 | ▲ $49,838 |
| Total Net Assets Fund Balance | $43,674 | $93,512 | ▲ $49,838 |
| Total Liabilities and Net Assets / Fund Balance | $741,480 | $767,580 | ▲ $26,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,941 | $902,978 | $1,365,919 |
| Equipment | $33,197 | $57,637 | $90,834 |
| Land | $34,270 | - | $34,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gregory | Executive Director | FT | $62,645 | $62,645 |
| Name | Title |
|---|---|
| John Furman | President |
| Barbara Anderson | Board of Directors |
| Cindy Kellner | Board of Directors |
| Gene Thomas | Board of Directors |
| Jerry Parent | Board of Directors |
| Lisa Fisher | Board of Directors |
| Stormy Gayle | Board of Directors |
| Raymond Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,993 |
| Salaries, Compensation, and Employee Benefits | $99,636 |
| 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 | $56,400 | $6,245 | - | $62,645 |
| Depreciation Depletion | $62,281 | - | - | $62,281 |
| Interest | $60,847 | - | - | $60,847 |
| All Other Expenses | $41,942 | $1,150 | - | $43,092 |
| Other Employee Benefits | $17,346 | $1,927 | - | $19,273 |
| Insurance | $16,617 | - | - | $16,617 |
| Office Expenses | $11,706 | $1,301 | - | $13,007 |
| Other Expenses | $10,464 | $1,163 | - | $11,627 |
| Other Salaries and Wages | $11,292 | - | - | $11,292 |
| Fees for Services Accounting | $6,083 | $676 | - | $6,759 |
| Payroll Taxes | $5,783 | $643 | - | $6,426 |
| Fees for Services Legal | $2,403 | - | - | $2,403 |
| Advertising | $1,264 | - | - | $1,264 |
| Total Functional Expenses | $366,614 | $20,015 | $0 | $386,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $386,629 |
| Total Expenses per Audited Statements | $386,629 |
| Total Expenses per Form 990 | $386,629 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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's office.”
“Vehicle repairs: program service expenses 10,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,134. Snow removal: program service expenses 8,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,910. Trash removal: program service expenses 8,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,188. Real estate taxes: program service expenses 6,882. Management and general expenses 765. Fundraising expenses 0. Total expenses 7,647. Security: program service expenses 4,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,363. Training: program service expenses 2,020. Management and general expenses 224. Fundraising expenses 0. Total expenses 2,244. Telephone: program service expenses 1,413. Management and general expenses 157. Fundraising expenses 0. Total expenses 1,570. Bank charges: program service expenses 32. Management and general expenses 4. Fundraising expenses 0. Total expenses 36.”
“The process has not changed from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO THE DEVELOPMENTALLY AND PHYSICALLY DISABLED, ELDERLY, AND THOSE WITH LOW INCOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034476827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03818 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 286993 |
| IRS990/CYOtherRevenueAmt | 0 | 3040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99636 |
| IRS990/CYTotalExpensesAmt | 0 | 386629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62281 |
| IRS990/Desc | 0 | PROVISION OF APPROPRIATE HOUSING FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 366614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6759 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY KELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STORMY GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 62645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 365925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60847 |
| IRS990/InterestGrp/TotalAmt | 0 | 60847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1518 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1530 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1491023 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO THE DISABLED, ELDERLY, AND THOSE WITH LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 626227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 613426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19273 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEATING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELANEOUS REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3040 |
| IRS990/OtherRevenueTotalAmt | 0 | 3040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13508 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 67520 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25185 |
| IRS990/PYTotalExpensesAmt | 0 | 92705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1511943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1511943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1511943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1515292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 | 462941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 902978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1365919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 386629 |
| 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'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 10,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,134. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 8,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,910. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,188. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,882. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,647. SECURITY: PROGRAM SERVICE EXPENSES 4,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. TRAINING: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. TELEPHONE: PROGRAM SERVICE EXPENSES 1,413. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. BANK CHARGES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 741480 |
| IRS990/TotalAssetsEOYAmt | 0 | 767580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 365925 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366614 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 674068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 674068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62645 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43674 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93512 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 746 |
| IRS990/USAddress/City | 0 | CENTER CONWAY |
| IRS990/USAddress/State | 0 | NH |
| IRS990/USAddress/ZIPCode | 0 | 03813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034476827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SONATA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONA |
| ReturnHeader/Filer/EIN | 0 | 020351655 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034476827 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.