Civic Intelligence

Contoocook Housing Trust

990 • Fiscal year 2020 • EIN 02-0444364

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
PO Box 216New Ipswich, NH 03071

(603) 878-1247

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,145

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,231,267

Up $73,337 (+3.4%) from 2019

Net Assets

Up

$1,568,076

Up $106,958 (+7.3%) from 2019

Liabilities

Down

$663,191

Down $33,621 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$591,050

Up $34,160 (+6.1%) from 2019

Expenses

Down

$496,072

Down $25,211 (-4.8%) from 2019

Net Income

Up

$94,978

Up $59,371 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,909,960Liabilities 2011: $886,662Net Assets 2011: $1,023,2982011Assets 2012: $1,960,486Liabilities 2012: $861,058Net Assets 2012: $1,099,4282012Assets 2013: $1,986,851Liabilities 2013: $843,917Net Assets 2013: $1,142,9342013Assets 2014: $2,001,240Liabilities 2014: $831,265Net Assets 2014: $1,169,9752014Assets 2015: $2,031,697Liabilities 2015: $799,680Net Assets 2015: $1,232,0172015Assets 2016: $2,088,286Liabilities 2016: $790,563Net Assets 2016: $1,297,7232016Assets 2017: $2,129,911Liabilities 2017: $762,280Net Assets 2017: $1,367,6312017Assets 2018: $2,159,486Liabilities 2018: $733,975Net Assets 2018: $1,425,5112018Assets 2019: $2,157,930Liabilities 2019: $696,812Net Assets 2019: $1,461,1182019Assets 2020: $2,231,267Liabilities 2020: $663,191Net Assets 2020: $1,568,0762020Assets 2021: $2,320,109Liabilities 2021: $655,738Net Assets 2021: $1,664,3712021Assets 2022: $2,338,620Liabilities 2022: $634,945Net Assets 2022: $1,703,6752022Assets 2023: $2,265,334Liabilities 2023: $473,688Net Assets 2023: $1,791,6462023Assets 2024: $2,468,720Liabilities 2024: $576,725Net Assets 2024: $1,891,9952024

Highlighted filing

2020

Assets$2,231,267
Liabilities$663,191
Net Assets$1,568,076
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $493,624Expenses 2011: $438,011Net Income 2011: $55,6132011Revenue 2012: $516,387Expenses 2012: $440,257Net Income 2012: $76,1302012Revenue 2013: $516,142Expenses 2013: $475,636Net Income 2013: $40,5062013Revenue 2014: $514,042Expenses 2014: $486,906Net Income 2014: $27,1362014Revenue 2015: $524,807Expenses 2015: $462,765Net Income 2015: $62,0422015Revenue 2016: $528,017Expenses 2016: $462,311Net Income 2016: $65,7062016Revenue 2017: $536,303Expenses 2017: $466,395Net Income 2017: $69,9082017Revenue 2018: $546,224Expenses 2018: $488,344Net Income 2018: $57,8802018Revenue 2019: $556,890Expenses 2019: $521,283Net Income 2019: $35,6072019Revenue 2020: $591,050Expenses 2020: $496,072Net Income 2020: $94,9782020Revenue 2021: $576,763Expenses 2021: $480,408Net Income 2021: $96,3552021Revenue 2022: $590,769Expenses 2022: $507,791Net Income 2022: $82,9782022Revenue 2023: $616,299Expenses 2023: $554,432Net Income 2023: $61,8672023Revenue 2024: $637,210Expenses 2024: $536,861Net Income 2024: $100,3492024

Highlighted filing

2020

Revenue$591,050
Expenses$496,072
Net Income$94,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$591,050
Mission and Program Overview

Mission

Contoocook Housing Trust Provides homes for more than 185 individuals in 54 units located in 4 towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,896$1,536,949▼ $17,947
Savings and Temporary Cash Investments$389,501$449,042▲ $59,541
Cash and Non-Interest-Bearing Accounts$167,914$177,607▲ $9,693
Prepaid Expenses and Deferred Charges$46,166$69,280▲ $23,114
Other Notes and Loans Receivable, Net$2,178$8,723▲ $6,545
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-2,485$-10,334▼ $7,849
Total Assets$2,158,170$2,231,267▲ $73,097
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,520$616,606▼ $23,914
Escrow Account Liability$40,462$43,145▲ $2,683
Accounts Payable and Accrued Expenses$4,090$3,439▼ $651
Other Liabilities-$1-
Total Liabilities$685,072$663,191▼ $21,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,098$1,568,076▲ $94,978
Total Net Assets Fund Balance$1,473,098$1,568,076▲ $94,978
Total Liabilities and Net Assets / Fund Balance$2,158,170$2,231,267▲ $73,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,778$959,829$2,225,607
Equipment$65,285$160,855$226,140
Land$205,886-$205,886
Other Land Buildings-$80,957$80,957
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice AltmanExecutive DirectorFT$75,145$75,145

Board Members and Trustees

NameTitle
Wayne GordonPresident
Thomas BeaumontVice President
Christine LaveryDirector
Jon ManleyDirector
Louise WerdenDirector
Mary AllenDirector
Rhonda BrownDirector
Ron MackDirector
Tricia BellDirector
Joanne McGovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$567,237
Investment Income
$813
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$94,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,463
Salaries, Compensation, and Employee Benefits$109,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,917--$267,917
Current Officers, Directors, Trustees, and Key Employees$50,347$24,798-$75,145
Depreciation Depletion$69,250$204-$69,454
Insurance$19,881$2,324-$22,205
Other Salaries and Wages$17,855--$17,855
Other Employee Benefits$3,107$6,308-$9,415
Payroll Taxes$5,827$1,367-$7,194
Fees for Services Accounting$3,099$4,027-$7,126
Interest$7,112--$7,112
Office Expenses-$3,827-$3,827
Travel$213$596-$809
Other Expenses$1,000$611-$611
All Other Expenses$125$387-$512
Advertising$82--$82
Total Functional Expenses$450,818$45,254$0$496,072
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“CHT Board members review the 990 prior to signing it”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year by the 1st day of the fiscal year, all Directors fill out and sign a conflict of interest statement and return it to the Secretary”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director periodically conducts reviews of salary levels of Executive Directors and other housing trust employees through inquiry and analysis of other organizations of similar size and purpose.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director periodically conducts reviews of salary levels of Executive Directors and other housing trust employees through inquiry and analysis of other organizations of similar size and purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Information available upon request”

Filing and Contact Details

Filer

Filer Name
Contoocook Housing Trust
EIN
02-0444364
Phone
6038781247
Address
PO Box 216, New Ipswich, NH 03071

Signing Officer

Name
Joanne McGovern
Title
Treasurer
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Gordon
Formed
1990
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Charmaine D Bennett
Address
420 N State St, Concord, NH 03301
Preparer
Charmaine Bennett
Phone
6035738099
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part IV Security Deposits held for tenants”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03439
IRS990/AccountsReceivableGrp/BOYAmt0-2485
IRS990/AccountsReceivableGrp/EOYAmt0-10334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Contoocook Housing Trust Provides homes for more than 185 individuals in 54 units located in 4 towns
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt082
IRS990/AllOtherContributionsAmt03200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alice Altman
IRS990/BooksInCareOfDetail/PhoneNum06038781247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Ipswich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167914
IRS990/CashNonInterestBearingGrp/EOYAmt0177607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075145
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0813
IRS990/CYOtherExpensesAmt0386463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0567237
IRS990/CYRevenuesLessExpensesAmt094978
IRS990/CYSalariesCompEmpBnftPaidAmt0109609
IRS990/CYTotalExpensesAmt0496072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069250
IRS990/DepreciationDepletionGrp/TotalAmt069454
IRS990/Desc0Providing affordable rental properties to people with low to moderate income levels
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt040462
IRS990/EscrowAccountLiabilityGrp/EOYAmt043145
IRS990/ExpenseAmt0450818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03099
IRS990/FeesForServicesAccountingGrp/TotalAmt07126
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Lavery
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Mack
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Manley
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Werden
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanne McGovern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt019881
IRS990/InsuranceGrp/TotalAmt022205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07112
IRS990/InterestGrp/TotalAmt07112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536949
IRS990/LandBldgEquipCostOrOtherBssAmt02738590
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Contoocook Housing Trust Provides homes for more than 185 individuals in 54 units located in 4 towns
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616606
IRS990/NetAssetsOrFundBalancesBOYAmt01473098
IRS990/NetAssetsOrFundBalancesEOYAmt01568076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01473098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01568076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267917
IRS990/OccupancyGrp/TotalAmt0267917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OfficeExpensesGrp/TotalAmt03827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09415
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Payroll Services
IRS990/OtherExpensesGrp/Desc2charitable
IRS990/OtherExpensesGrp/Desc3Software/Books
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt04607
IRS990/OtherExpensesGrp/ProgramServicesAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt04607
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017855
IRS990/OtherSalariesAndWagesGrp/TotalAmt017855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08723
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt05827
IRS990/PayrollTaxesGrp/TotalAmt07194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069280
IRS990/PrincipalOfficerNm0Wayne Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419950
IRS990/PYProgramServiceRevenueAmt0552421
IRS990/PYRevenuesLessExpensesAmt035607
IRS990/PYSalariesCompEmpBnftPaidAmt0101333
IRS990/PYTotalExpensesAmt0521283
IRS990/PYTotalRevenueAmt0556890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02725225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05633
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02734150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527268
IRS990ScheduleA/Total509Grp/TotalAmt02734150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02739783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt012693
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt040462
IRS990ScheduleD/BuildingsGrp/BookValueAmt01265778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02225607
IRS990ScheduleD/DistributionsDuringYearAmt010010
IRS990ScheduleD/EndingBalanceAmt043145
IRS990ScheduleD/EquipmentGrp/BookValueAmt065285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226140
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0205886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part IV Security Deposits held for tenants
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536949
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,267
Liabilities
$663,191
Net assets
$1,568,076
Revenue
$591,050
Expenses
$496,072
Net income
$94,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$0.64$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.79$0.62$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.70$0.59$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.66$1.66$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$0.59$0.50$0.09
2019Summary only. Only limited summary data is available for this year.$2.16$0.70$1.46$0.56$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$2.16$0.73$1.43$0.55$0.49$0.06
2017Summary only. Only limited summary data is available for this year.$2.13$0.76$1.37$0.54$0.47$0.07
2016Summary only. Only limited summary data is available for this year.$2.09$0.79$1.30$0.53$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$0.52$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$2.00$0.83$1.17$0.51$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.99$0.84$1.14$0.52$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$1.96$0.86$1.10$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$1.91$0.89$1.02$0.49$0.44$0.06