Civic Intelligence

Somersworth Community Development Corporation

990 • Fiscal year 2018 • EIN 02-0483387

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.SOMERSWORTHHOUSING.ORG
25 Bartlett Ave Ste ASomersworth, NH 03878

(603) 692-2864

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$796,978

Up $33,235 (+4.4%) from 2017

Net Assets

Up

$787,594

Up $23,915 (+3.1%) from 2017

Liabilities

Up

$9,384

Up $9,320 (+14563%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$33,120

Up $8,818 (+36%) from 2017

Expenses

Up

$9,205

Up $1,927 (+26%) from 2017

Net Income

Up

$23,915

Up $6,891 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $683,063Liabilities 2011: $5,608Net Assets 2011: $677,4552011Assets 2012: $673,792Liabilities 2012: $5,656Net Assets 2012: $668,1362012Assets 2013: $672,097Liabilities 2013: $0Net Assets 2013: $672,0972013Assets 2014: $668,339Liabilities 2014: $2,456Net Assets 2014: $665,8832014Assets 2015: $688,745Liabilities 2015: $4,525Net Assets 2015: $684,2202015Assets 2016: $747,324Liabilities 2016: $669Net Assets 2016: $746,6552016Assets 2017: $763,743Liabilities 2017: $64Net Assets 2017: $763,6792017Assets 2018: $796,978Liabilities 2018: $9,384Net Assets 2018: $787,5942018Assets 2019: $816,076Liabilities 2019: $2,204Net Assets 2019: $813,8722019Assets 2020: $836,326Liabilities 2020: $850Net Assets 2020: $835,4762020Assets 2021: $857,481Liabilities 2021: $1,382Net Assets 2021: $856,0992021Assets 2022: $878,242Liabilities 2022: $1,645Net Assets 2022: $876,5972022Assets 2023: $905,067Liabilities 2023: $1,344Net Assets 2023: $903,7232023Assets 2024: $929,378Liabilities 2024: $1,694Net Assets 2024: $927,6842024Assets 2025: $955,427Liabilities 2025: $2,004Net Assets 2025: $953,4232025

Highlighted filing

2018

Assets$796,978
Liabilities$9,384
Net Assets$787,594
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KExpenses 2011: $52,2812011Expenses 2012: $35,6432012Revenue 2013: $16,618Expenses 2013: $12,657Net Income 2013: $3,9612013Revenue 2014: $15,362Expenses 2014: $21,576Net Income 2014: -$6,2142014Revenue 2015: $24,759Expenses 2015: $13,058Net Income 2015: $11,7012015Revenue 2016: $31,335Expenses 2016: -$31,100Net Income 2016: $62,4352016Revenue 2017: $24,302Expenses 2017: $7,278Net Income 2017: $17,0242017Revenue 2018: $33,120Expenses 2018: $9,205Net Income 2018: $23,9152018Revenue 2019: $35,768Expenses 2019: $9,489Net Income 2019: $26,2792019Revenue 2020: $30,512Expenses 2020: $8,908Net Income 2020: $21,6042020Revenue 2021: $30,248Expenses 2021: $9,625Net Income 2021: $20,6232021Revenue 2022: $31,025Expenses 2022: $10,527Net Income 2022: $20,4982022Revenue 2023: $37,288Expenses 2023: $10,162Net Income 2023: $27,1262023Revenue 2024: $33,722Expenses 2024: $9,761Net Income 2024: $23,9612024Revenue 2025: $38,645Expenses 2025: $12,906Net Income 2025: $25,7392025

Highlighted filing

2018

Revenue$33,120
Expenses$9,205
Net Income$23,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$33,120
Mission and Program Overview

Mission

To promote growth and prosperity in the city of somersworth, nh

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$576,222$612,772▲ $36,550
Cash and Non-Interest-Bearing Accounts$185,703$182,216▼ $3,487
Prepaid Expenses and Deferred Charges$551$564▲ $13
Accounts Receivable$25--
Investments Program Related$-32$-35▼ $3
Total Assets$763,743$796,978▲ $33,235
Other Assets Total$1,274$1,461▲ $187
Liabilities
Accounts Payable and Accrued Expenses$64$9,384▲ $9,320
Total Liabilities$64$9,384▲ $9,320
Net Assets / Fund Balance
Unrestricted Net Assets$763,679$787,594▲ $23,915
Total Net Assets Fund Balance$763,679$787,594▲ $23,915
Total Liabilities and Net Assets / Fund Balance$763,743$796,978▲ $33,235
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Martin DumontChairperson
Harold GuptillVice Chairpe
Mike HillMember
Roland LapointeMember
Debbie EvansSecretary
John WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,027
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$23,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,446--$5,446
Fees for Services Accounting$1,775--$1,775
Insurance$1,325--$1,325
Office Expenses$588--$588
Fees for Services Legal$71--$71
Total Functional Expenses$9,205$0$0$9,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided electronically to board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somersworth Community Development
EIN
02-0483387
Phone
6036922864
Address
25 BARTLETT AVE STE A, SOMERSWORTH, NH 03878

Signing Officer

Name
Martin Dumont
Title
Chairperson
Phone
6036922864
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Evans
Formed
1996
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Thomas G Dumais CPA
Phone
6036925358
Raw XML Appendix313 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09384
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE GROWTH AND PROSPERITY IN THE CITY OF SOMERSWORTH, NH
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE EVANS
IRS990/BooksInCareOfDetail/PhoneNum06036922864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 BARTLETT AVE STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185703
IRS990/CashNonInterestBearingGrp/EOYAmt0182216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt09205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033027
IRS990/CYRevenuesLessExpensesAmt023915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE GROWTH AND PROSPERITY IN THE CITY OF SOMERWORTH, NH, INCLUDING PROVISION FOR LOW INCOME HOUSING AND ASSISTANCE TO LOCAL BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071
IRS990/FeesForServicesLegalGrp/TotalAmt071
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05446
IRS990/FeesForServicesManagementGrp/TotalAmt05446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD GUPTILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND LAPOINTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-32
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-35
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE GROWTH AND PROSPERITY IN THE CITY OF SOMERSWORTH, NH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763679
IRS990/NetAssetsOrFundBalancesEOYAmt0787594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274
IRS990/OtherAssetsTotalGrp/EOYAmt01461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0612772
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564
IRS990/PrincipalOfficerNm0DEBBIE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt07278
IRS990/PYProgramServiceRevenueAmt024217
IRS990/PYRevenuesLessExpensesAmt017024
IRS990/PYTotalExpensesAmt07278
IRS990/PYTotalRevenueAmt024302
IRS990/ReconcilationRevenueExpnssAmt023915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0128065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014944
IRS990ScheduleA/Total509Grp/TotalAmt0128065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128894
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED ELECTRONICALLY TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763743
IRS990/TotalAssetsEOYAmt0796978
IRS990/TotalAssetsGrp/BOYAmt0763743
IRS990/TotalAssetsGrp/EOYAmt0796978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09205
IRS990/TotalFunctionalExpensesGrp/TotalAmt09205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064
IRS990/TotalLiabilitiesEOYAmt09384
IRS990/TotalLiabilitiesGrp/BOYAmt064
IRS990/TotalLiabilitiesGrp/EOYAmt09384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787594
IRS990/TotalProgramServiceExpensesAmt09205
IRS990/TotalProgramServiceRevenueAmt033027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0763679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 BARTLETT AVE
IRS990/USAddress/CityNm0SOMERSWORTH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003878
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.SOMERSWORTHHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06036922864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSWORTH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0020483387
ReturnHeader/Filer/PhoneNum06036922864
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BARTLETT AVE STE A
ReturnHeader/Filer/USAddress/CityNm0SOMERSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1F073DFF862057CDBD427DC5CE79B433E1D9224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4033D5F327279D3501D85E213056E39DA2624B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.110.57
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02019-04-30T14:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,978
Liabilities
$9,384
Net assets
$787,594
Revenue
$33,120
Expenses
$9,205
Net income
$23,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$0.02$9.53$0.39$0.13$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.02$9.28$0.34$0.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.37$0.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.02$8.77$0.31$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.56$0.30$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.31$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.02$8.14$0.36$0.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.09$7.88$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.24$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.47$0.31$0.31$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.84$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$0.15$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.06$6.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.06$6.77$0.52