Civic Intelligence

Snhs Elderly Housing II Inc.

990 • Fiscal year 2014 • EIN 02-0405349

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.SNHS.ORG
PO Box 5040Manchester, NH 03108

(603) 668-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,506

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,059,532

Down $88,359 (-2.1%) from 2013

Net Assets

Down

-$1,509,846

Down $102,570 (-7.3%) from 2013

Liabilities

Up

$5,569,378

Up $14,211 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$664,524

Up $6,147 (+0.9%) from 2013

Expenses

Up

$767,094

Up $13,544 (+1.8%) from 2013

Net Income

Down

-$102,570

Down $7,397 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $4,306,604Liabilities 2011: $5,547,489Net Assets 2011: -$1,240,8852011Assets 2012: $4,242,526Liabilities 2012: $5,554,629Net Assets 2012: -$1,312,1032012Assets 2013: $4,147,891Liabilities 2013: $5,555,167Net Assets 2013: -$1,407,2762013Assets 2014: $4,059,532Liabilities 2014: $5,569,378Net Assets 2014: -$1,509,8462014Assets 2015: $3,943,070Liabilities 2015: $5,549,932Net Assets 2015: -$1,606,8622015Assets 2016: $3,826,790Liabilities 2016: $5,617,683Net Assets 2016: -$1,790,8932016Assets 2017: $3,689,184Liabilities 2017: $5,585,055Net Assets 2017: -$1,895,8712017Assets 2018: $3,607,008Liabilities 2018: $5,601,432Net Assets 2018: -$1,994,4242018Assets 2019: $3,395,352Liabilities 2019: $5,568,744Net Assets 2019: -$2,173,3922019Assets 2020: $3,296,696Liabilities 2020: $5,623,131Net Assets 2020: -$2,326,4352020Assets 2021: $3,176,121Liabilities 2021: $5,620,327Net Assets 2021: -$2,444,2062021Assets 2022: $3,076,386Liabilities 2022: $5,615,058Net Assets 2022: -$2,538,6722022Assets 2023: $2,986,934Liabilities 2023: $5,601,569Net Assets 2023: -$2,614,6352023Assets 2024: $2,768,033Liabilities 2024: $5,526,435Net Assets 2024: -$2,758,4022024Assets 2025: $2,668,650Liabilities 2025: $5,528,561Net Assets 2025: -$2,859,9112025

Highlighted filing

2014

Assets$4,059,532
Liabilities$5,569,378
Net Assets-$1,509,846
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $736,9522011Expenses 2012: $723,8732012Revenue 2013: $658,377Expenses 2013: $753,550Net Income 2013: -$95,1732013Revenue 2014: $664,524Expenses 2014: $767,094Net Income 2014: -$102,5702014Revenue 2015: $655,443Expenses 2015: $752,459Net Income 2015: -$97,0162015Revenue 2016: $645,917Expenses 2016: $829,948Net Income 2016: -$184,0312016Revenue 2017: $690,471Expenses 2017: $795,449Net Income 2017: -$104,9782017Revenue 2018: $686,421Expenses 2018: $784,974Net Income 2018: -$98,5532018Revenue 2019: $675,537Expenses 2019: $854,505Net Income 2019: -$178,9682019Revenue 2020: $682,650Expenses 2020: $835,693Net Income 2020: -$153,0432020Revenue 2021: $707,503Expenses 2021: $825,274Net Income 2021: -$117,7712021Revenue 2022: $724,663Expenses 2022: $819,129Net Income 2022: -$94,4662022Revenue 2023: $757,338Expenses 2023: $833,301Net Income 2023: -$75,9632023Revenue 2024: $763,432Expenses 2024: $907,199Net Income 2024: -$143,7672024Revenue 2025: $778,272Expenses 2025: $879,781Net Income 2025: -$101,5092025

Highlighted filing

2014

Revenue$664,524
Expenses$767,094
Net Income-$102,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$664,524
Mission and Program Overview

Mission

Provide housing for low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,796,049$3,657,988▼ $138,061
Cash and Non-Interest-Bearing Accounts$89,651$68,803▼ $20,848
Savings and Temporary Cash Investments$24,466$25,527▲ $1,061
Prepaid Expenses and Deferred Charges-$21,549-
Accounts Receivable$1,053$601▼ $452
Total Assets$4,147,891$4,059,532▼ $88,359
Other Assets Total$236,672$285,064▲ $48,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,452,759$5,452,759→ $0
Accounts Payable and Accrued Expenses$75,267$89,730▲ $14,463
Other Liabilities$24,466$25,527▲ $1,061
Deferred Revenue$2,675$1,362▼ $1,313
Total Liabilities$5,555,167$5,569,378▲ $14,211
Net Assets / Fund Balance
Unrestricted Net Assets$-1,407,276$-1,509,846▼ $102,570
Total Net Assets Fund Balance$-1,407,276$-1,509,846▼ $102,570
Total Liabilities and Net Assets / Fund Balance$4,147,891$4,059,532▼ $88,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,437$1,942,364$5,456,801
Land$101,865-$101,865
Equipment$9,503$48,202$57,705
Other Land Buildings$32,183$10,977$43,160
Other Assets Org$146,213--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Deborah a GosselinTrustee$118,310$118,310
Greg SchneiderTrustee$77,221$77,221
Jeanne AgriTrustee$72,485$72,485
William HartVice President$70,219$70,219
Philip GrandmaisonTrustee$44,412$44,412

Board Members and Trustees

NameTitle
Gale F HennessyPresident
MICHAEL O'SHEATreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,482
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-102,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,524
Total Revenue per Form 990
$664,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,592
Salaries, Compensation, and Employee Benefits$206,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,227--$152,227
Other Salaries and Wages$150,548--$150,548
Fees for Services Management$54,576--$54,576
Other Employee Benefits$41,211--$41,211
Insurance$35,992--$35,992
Payroll Taxes$14,743--$14,743
Other Expenses$11,180--$11,180
Fees for Services Accounting$10,097--$10,097
Office Expenses$2,597--$2,597
Total Functional Expenses$767,094$0$0$767,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,094
Total Expenses per Audited Statements$767,094
Total Expenses per Form 990$767,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews the 990 and provides a copy to all the board members, before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director must read the conflict of interest policy and sign off, acknowledging that they have read and understand the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

EIN
02-0405349
Phone
6036688010

Signing Officer

Name
Gale Hennessy
Title
Treasurer
Phone
6036688010
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'SHEA
Formed
1988
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
24

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been charged to operations in the current year. The corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax benefit liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that, as of march 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 770 raw XML fields

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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03219256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03214531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599732
IRS990ScheduleA/Total509Grp/TotalAmt03219256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03514437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05456801
IRS990ScheduleD/EquipmentGrp/BookValueAmt09503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03657988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285064
IRS990ScheduleD/TotalExpensesPerForm990Amt0767094
IRS990ScheduleD/TotalLiabilityAmt025527
IRS990ScheduleD/TotalRevenuePerForm990Amt0664524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GALE F HENNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156916
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND SIGN OFF, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043684288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DEERFIELD COMMUNITY HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 PINE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode003108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,532
Liabilities
$5,569,378
Net assets
-$1,509,846
Revenue
$664,524
Expenses
$767,094
Net income
-$102,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$5.53$2.86$0.78$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.77$5.53$2.76$0.76$0.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.99$5.60$2.61$0.76$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.08$5.62$2.54$0.72$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.18$5.62$2.44$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.30$5.62$2.33$0.68$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$5.57$2.17$0.68$0.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$5.60$1.99$0.69$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.69$5.59$1.90$0.69$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.83$5.62$1.79$0.65$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.94$5.55$1.61$0.66$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.06$5.57$1.51$0.66$0.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.56$1.41$0.66$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$5.55$1.31$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$5.55$1.24$0.74