Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$602,984
Down $885 (-0.1%) from 2020
Net Assets
Up$203,757
Up $45,216 (+29%) from 2020
Liabilities
Down$399,227
Down $46,101 (-10%) from 2020
Revenue
Up$497,956
Up $17,137 (+3.6%) from 2020
Expenses
Down$452,740
Down $78,637 (-15%) from 2020
Net Income
Up$45,216
Up $95,774 (+189%) from 2020
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 | $377,036 | $405,784 | ▲ $28,748 |
| Savings and Temporary Cash Investments | $197,903 | $151,073 | ▼ $46,830 |
| Prepaid Expenses and Deferred Charges | $10,570 | $16,682 | ▲ $6,112 |
| Accounts Receivable | $7,579 | $13,645 | ▲ $6,066 |
| Cash and Non-Interest-Bearing Accounts | $5,230 | $10,012 | ▲ $4,782 |
| Total Assets | $603,869 | $602,984 | ▼ $885 |
| Other Assets Total | $5,551 | $5,788 | ▲ $237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,723 | $281,566 | ▼ $58,157 |
| Accounts Payable and Accrued Expenses | $99,609 | $111,873 | ▲ $12,264 |
| Other Liabilities | $5,551 | $5,788 | ▲ $237 |
| Deferred Revenue | $445 | - | - |
| Total Liabilities | $445,328 | $399,227 | ▼ $46,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,541 | $203,757 | ▲ $45,216 |
| Total Net Assets Fund Balance | $158,541 | $203,757 | ▲ $45,216 |
| Total Liabilities and Net Assets / Fund Balance | $603,869 | $602,984 | ▼ $885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,084 | $1,260,292 | $1,635,376 |
| Land | $30,700 | - | $30,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Gregory | Executive Director | FT | $112,490 | $112,490 |
| Name | Title |
|---|---|
| John Furman | President |
| Barbara Anderson | Director |
| Cynthia Kellner | Director |
| John Fawcett | Director |
| Joseph Kellner | Director |
| Stormy Gayle Dunton | Director |
| Jerry Parent | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,941 |
| Salaries, Compensation, and Employee Benefits | $151,799 |
| 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 | $101,241 | $11,249 | - | $112,490 |
| Office Expenses | $29,486 | $3,276 | - | $32,762 |
| Depreciation Depletion | $32,634 | - | - | $32,634 |
| Interest | $28,827 | - | - | $28,827 |
| Other Employee Benefits | $20,867 | $2,319 | - | $23,186 |
| Insurance | $21,704 | - | - | $21,704 |
| Fees for Services Accounting | $15,300 | $1,700 | - | $17,000 |
| All Other Expenses | $11,519 | $377 | - | $11,896 |
| Other Expenses | $9,458 | $4,935 | - | $9,458 |
| Payroll Taxes | $7,853 | $873 | - | $8,726 |
| Fees for Services Legal | $8,296 | - | - | $8,296 |
| Other Salaries and Wages | $7,397 | - | - | $7,397 |
| Advertising | $1,420 | - | - | $1,420 |
| Total Functional Expenses | $428,011 | $24,729 | $0 | $452,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $452,740 |
| Total Expenses per Audited Statements | $452,740 |
| Total Expenses per Form 990 | $452,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,788 |
“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 7,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,842. Administrative: program service expenses 3,391. Management and general expenses 377. Fundraising expenses 0. Total expenses 3,768. Miscellaneous: program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286.”
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 | 99609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13645 |
| 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 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1420 |
| IRS990/AllOtherContributionsAmt | 0 | 408893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034476827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 WASINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112490 |
| 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 | 408893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 300941 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151799 |
| IRS990/CYTotalExpensesAmt | 0 | 452740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32634 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 428011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8296 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH KELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STORMY GAYLE DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA KELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 112490 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 497956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/InterestGrp/TotalAmt | 0 | 28827 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1260292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666076 |
| 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 | 339723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23186 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16682 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 395722 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135655 |
| IRS990/PYTotalExpensesAmt | 0 | 531377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 480819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45216 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 89063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2000432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 383721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2000432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2000432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2001008 |
| 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 | 375084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1260292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1635376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 452740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 497956 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 452740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 497956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452740 |
| 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 7,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,842. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,391. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. |
| 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 | 603869 |
| IRS990/TotalAssetsEOYAmt | 0 | 602984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408893 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 445328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 445328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602984 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034476827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| 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/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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.